TY 2020 Form 990

- TIN:

Form990

Department of the TreasuryInternal Revenue Service

Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)

Do not enter social security numbers on this form as it may be made public.

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

A For the 2020 calendar year, or tax year beginning 01-01-2020 , and ending 12-31-2020

BCheck if applicable: Address change Name change Initial return Final return/terminated Amended return Application pending

CName of organization
NATIONAL STONE SAND AND GRAVEL
ASSOCIATION

Doing business as

Number and street (or P.O. box if mail is not delivered to street address)
66 CANAL CENTER PLAZA NO 300

Room/suite

City or town, state or province, country, and ZIP or foreign postal code
ALEXANDRIA, VA22314

D Employer identification number

52-1541302

E Telephone number

G Gross receipts $ 9,218,343

F Name and address of principal officer:
MICHAEL W JOHNSON
66 CANAL CENTER PLAZA NO 300
ALEXANDRIA,VA22314

Tax-exempt status: 501(c)(3) 501(c) ( 6 ) LeftBullet

(insert no.) 4947(a)(1) or 527

Website:

WWW.NSSGA.ORG

H(a)

Is this a group return for
subordinates? Yes No

H(b)

Are all subordinates
included?

Yes No

If "No," attach a list. (see instructions)

H(c)

Group exemption number MediumBullet

K Form of organization: Corporation Trust Association Other MediumBullet

L Year of formation: 1987

M State of legal domicile: DC

Part I

Summary

1	Briefly describe the organization’s mission or most significant activities: REPRESENT THE INTERESTS OF THE CONSTRUCTION AGGREGATES INDUSTRY BEFORE THE FEDERAL GOVERNMENT.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	17
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	17
5	Total number of individuals employed in calendar year 2020 (Part V, line 2a) ......	5	25
6	Total number of volunteers (estimate if necessary) .............	6	17
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	165,672
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	1,121

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	553,999	307,001
9	Program service revenue (Part VIII, line 2g) .........	7,767,797	5,315,519
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	646,408	605,424
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	795,510	1,556,825
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	9,763,714	7,784,769
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	4,286,689	4,162,548
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	5,947,513	3,960,606
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	10,234,202	8,123,154
19	Revenue less expenses. Subtract line 18 from line 12.......	-470,488	-338,385
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	11,501,854	11,503,897
21	Total liabilities (Part X, line 26).............	3,418,343	3,186,030
22	Net assets or fund balances. Subtract line 21 from line 20.....	8,083,511	8,317,867

Part II

Signature Block

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Sign Here

	Signature of officer	Date

	Type or print name and title

Paid Preparer Use Only

Print/Type preparer's name

Preparer's signature

Date

Check if
self-employed

PTIN

Firm's name MediumBullet

Firm's EIN MediumBullet

Firm's address MediumBullet

Phone no.

May the IRS discuss this return with the preparer shown above? (see instructions) ..........YesNo

For Paperwork Reduction Act Notice, see the separate instructions.

Cat. No. 11282Y Form 990 (2020)

Form 990 (2020)

Page 2

Part III

Statement of Program Service Accomplishments

Check if Schedule O contains a response or note to any line in this Part III..............

Briefly describe the organization’s mission: THE NATIONAL STONE, SAND AND GRAVEL ASSOCIATION (THE ASSOCIATION) ADVANCES PUBLIC POLICIES AND INITIATIVES THAT PROTECT AND EXPAND THE SAFE, ENVIRONMENTALLY RESPONSIBLE USE OF STONE, SAND AND GRAVEL TO BUILD AMERICA'S INFRASTRUCTURE AND ECONOMY.

Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ..................... Yes No

If "Yes," describe these new services on Schedule O.

Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ........................... Yes No

If "Yes," describe these changes on Schedule O.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	MEETINGS:2020 ANNUAL CONVENTIONEVERY THREE YEARS, NSSGA'S ANNUAL CONVENTION IS CO-LOCATED WITH CONEXPO/CON-AGG IN LAS VEGAS. HEADING INTO THE CONVENTION, ATTENDANCE LOOKED TO BE STRONG AND PREPARATIONS WERE WELL UNDERWAY. THAT IS WHERE THE NORM CHANGED.IN THE DAYS LEADING UP TO EVENT, THE BURGEONING SOCIAL HEALTH ISSUE BEGAN TO LEAD COMPANIES TO MAKE DECISIONS ON TRAVEL AND ATTENDANCE AT SUCH EVENTS. PHYSICAL ATTENDANCE DECLINED AS RESULT OF CHANGE IN TRAVEL PLANS BY SOME, BUT NSSGA LEADERSHIP AND STAFF ADAPTED TO ACCOMMODATE ALL OUR MEMBERS.UPON TOUCHING DOWN IN LAS VEGAS, PLANS WERE MODIFIED AND REVAMPED TO CONDUCT A CONVENTION THAT WOULD CONDUCT THE BUSINESS OF OUR ASSOCIATION AND INCLUDE THOSE PRESENT AND WISHING TO PARTICIPATE REMOTELY. CONTENT WAS STREAMLINED TO ELIMINATE DUPLICITY AND PROVIDE THE MOST VALUE PER HOUR FOR OUR MEMBERS. OUR COMMITTEE MEETINGS, LEADERSHIP MEETINGS AND SESSIONS WERE OFFERED VIRTUALLY FOR THOSE WHO DID NOT PHYSICALLY TRAVEL TO LAS VEGAS. THE ABILITY TO USE TECHNOLOGY IN THE RESPECTIVE MEETINGS AND SESSION ALLOWED FOR AN EFFECTIVE MIX OF PARTICIPATION AND REPORTS FROM OUR MEMBERS VIA CONFERENCE LINE AND IN-PERSON.THE NSSGA ANNUAL CONVENTION STILL HAD NEARLY 300 MEMBERS IN ATTENDANCE WITH MANY MORE PARTICIPATING BY PHONE AND GOTOMEETING. THE RESULT WAS A POSITIVE EXPERIENCE FOR THOSE IN ATTENDANCE AND PARTICIPATING VIRTUALLY FROM THEIR OWN LOCATION. WE THANK EVERYONE INVOLVED FOR MAKING THIS YEAR'S NSSGA ANNUAL CONVENTION A PRODUCTIVE AND PLEASANT EXPERIENCE.PROGRAM HIGHLIGHTS:JOINT GOVERNMENT AFFAIRS COMMITTEE"BETTER TOGETHER" WAS THE THEME DEVELOPED FOR THIS MEETING, AS IT CARRIES A COUPLE OF MEANINGS. NSSGA IS BETTER WHEN OUR MEMBERS COME TOGETHER, YES. BUT ALSO, WE ARE BETTER TOGETHER AS AN INDUSTRY WHEN WE WORK IN CONCERT WITH OUR ASSOCIATION PARTNERS. AND SO, OUR ANNUAL CONVENTION WAS HELD ALSO IN CONJUNCTION WITH THE CONVENTIONS OF THE NATIONAL READY MIXED CONCRETE ASSOCIATION (NRMCA) AND THE PORTLAND CEMENT ASSOCIATION (PCA).THE FIRST MUST-SEE EVENTS WERE JOINTLY HELD BY NSSGA, NRMCA AND PCA. A JOINT GOVERNMENT AFFAIRS COMMITTEE MEETING WAS HELD TO PROVIDE POLICY INSIGHTS ON PRIORITY ISSUES THAT CROSS OVER ALL THREE ASSOCIATIONS. THE GUEST SPEAKER WAS REP. TOM REED (R-NY), WHO IS CHAIRMAN OF THE PROBLEM SOLVERS CAUCUS. REP. REED HAS BEEN INSTRUMENTAL IN GETTING THINGS DONE IN CONGRESS AND IS A CHAMPION OF OUR INDUSTRY.OUR VICE PRESIDENT OF GOVERNMENT AND REGULATORY AFFAIRS MICHELE STANLEY WAS JOINED BY HER COUNTERPARTS (SEAN O'NEILL OF PCA AND ANDREW TYRRELL OF NRMCA) FOR A PANEL DISCUSSION ON WHAT THEY SEE AS PRIORITIES AND VIABLE OPPORTUNITIES TO COME IN THE 2020 CONGRESS.ROCKPAC DONOR APPRECIATION EVENTTHE ROCKPAC DONOR APPRECIATION EVENT WAS WELL ATTENDED, WHERE MEMBERS WERE TREATED TO ENTERTAINMENTS BY THE RAT PACK, A STAPLE OF LAS VEGAS. ALSO, MEMBERS HAD A GREAT NETWORKING EXPERIENCE AND FUN ENJOYING THE DOOR PRIZE ANNOUNCEMENTS.JOINT GENERAL SESSIONTHE FEATURED SPEAKER WAS OLYMPIC GOLD MEDALIST AND CAPTAIN OF THE 1980 U.S. OLYMPIC HOCKEY TEAM, MIKE ERUZIONE, WHO SPOKE TO A PACKED BALLROOM ABOUT THE QUALITIES THAT WENT INTO THE "MIRACLE ON ICE." HE NOTED THAT WHAT WE SAW WAS THE RESULT. WHEN THEY BEAT THE HERALDED SOVIET HOCKEY TEAM, IT WAS THE RESULT OF A MINDSET AND COMMITMENT UNDERTAKEN FOR NEARLY A YEAR BEFORE BY HEAD COACH HERB BROOKS AND THE PLAYERS INVOLVED.ERUZIONE ENCOURAGED INDUSTRY REPRESENTATIVES TO NOT BE AFRAID OF TRYING SOMETHING NEW. IF SOMETHING ISN'T WORKING, TRY SOMETHING ELSE. HE ALSO REINFORCED THE BASIC PRINCIPLES INSTILLED IN HIM FROM HIS FAMILY: HARD WORK, DEDICATION, RESPECT AND COMMITMENT. ERUZIONE REFLECTED ON THE APPROPRIATENESS OF THE THEME "BETTER TOGETHER," AS THAT IS WHAT HIS U.S. HOCKEY TEAM STOOD FOR. IT WAS A COLLECTION OF PLAYERS THAT WERE SUPREMELY TRAINED AND BELIEVED IN THEIR ABILITY. IN HIS MIND, IT WASN'T A MIRACLE; IT WAS HARD WORK AND BELIEF THAT CAME TOGETHER WITH OPPORTUNITY TO REACH THEIR GOAL.NSSGA'S BOARD OF DIRECTORS AND ANNUAL MEMBERSHIP MEETINGSNSSGA'S BOARD OF DIRECTORS MEETING INCLUDED A VIEW FROM WASHINGTON FROM NSSGA PRESIDENT & CEO MICHAEL W. JOHNSON. NSSGA HAD MANY ACCOMPLISHMENTS IN 2019, INCLUDING THE ISSUANCE OF THE NEW WATERS OF THE U.S. RULE. JOHNSON OUTLINED SOME CHALLENGES AHEAD AND THE NEED FOR THE INDUSTRY TO COALESCE ITS ATTENTION AND RESOURCES.GUEST SPEAKER TREY RICHARDSON PRESENTED ON THE TACTICS AND TOOLS NEEDED TO BE A HIGH-PERFORMING TRADE ASSOCIATION. HOW TO LEVERAGE RESOURCES WITHOUT OUR MEMBERSHIP TO ACHIEVE THE ADVOCACY IMPACT WE ARE LOOKING FOR.CHAIRMAN BOB WELDON TRANSITIONED INTO THE ANNUAL MEMBERSHIP MEETING, WHERE THE NEW SLATE OF OFFICERS AND EXECUTIVE COMMITTEE MEMBERS WERE ELECTED.WELDON WAS JOINED ON STAGE BY FELLOW OFFICERS DARIN MATSON, KAREN HUBACZ-KILEY AND MIKE JOHNSON TO PRESENT THE ROCKS BUILD AMERICA 2020-2023 STRATEGIC PLAN. THIS IS THE THIRD STRATEGIC PLAN (DONE EVERY THREE YEARS) IN NSSGA'S HISTORY.LOUIS GRIESEMER WAS PRESENTED WITH THE BARRY K. WENDT COMMITMENT AWARD. NSSGA'S MANUFACTURERS AND SERVICES DIVISION CHAIRMAN GARY HONCHELL PRESENTED THE AWARD TO GRIESEMER, NOTING HIS CAREER OF DEDICATION TO THE AGGREGATES INDUSTRY.THE BARRY K. WENDT COMMITMENT AWARD IS PRESENTED EACH YEAR AS A LASTING MEMORIAL TO WENDT, WHO EXEMPLIFIED EXTRAORDINARY COMMITMENT TO FAMILY, CAREER AND THE AGGREGATES INDUSTRY.THE FORMULATION OF THE STRATEGIC PLAN BEGAN LAST SUMMER WITH THE NSSGA EXECUTIVE COMMITTEE COMING TOGETHER IN AUSTIN TO BEGIN LAYING OUT THE PRIORITIES OF THE ASSOCIATION. MEMBER FEEDBACK WAS SOUGHT THROUGH A SURVEY AND INDIVIDUAL INTERVIEWS WERE HELD TO GATHER REPRESENTATIVE INSIGHTS ACROSS THE MEMBERSHIP. THE EXECUTIVE COMMITTEE CAME BACK TOGETHER IN SEPTEMBER FOR A WORKING SUMMIT TO OUTLINE THE PRIORITIES, RESOURCES AND NEEDS OF AND FROM NSSGA.THE OFFICERS UNVEILED THE STRATEGIC PLAN FROM THE STAGE, DESCRIBING THE PROCESS AND THEN OUTLINING THE FOUR OBJECTIVES WITHIN THE PLAN. THE FIRST OBJECTIVE IS ADVOCACY: TO EFFECTIVELY ADVANCE THE REGULATORY AND LEGISLATIVE INTERESTS OF THE AGGREGATE INDUSTRY, AND INCREASE MEMBER UNDERSTANDING OF AND ACTIVE PARTICIPATION IN NSSGA'S ADVOCACY STRATEGY. THE SECOND OBJECTIVE IS MEMBER ENGAGEMENT: TO INCREASE MEMBER UNDERSTANDING OF THE CRITICAL ROLE THEY PLAY IN ACHIEVING NSSGA'S MISSION AND VISION. THE THIRD OBJECTIVE IS INDUSTRIAL HEALTH: TO BROADEN MEMBER UNDERSTANDING AND SUPPORT OF NSSGA'S INDUSTRIAL HEALTH ADVOCACY. AND THE FOURTH OBJECTIVE IS A SUSTAINABLE DUES STRUCTURE: TO DESIGN AND IMPLEMENT A SUSTAINABLE AND ACCEPTABLE DUES STRUCTURE.THE STRATEGIC PLAN WAS APPROVED BY THE EXECUTIVE COMMITTEE AND PRESENTED AT THE ANNUAL MEMBERSHIP MEETING. THE ROCKS BUILD AMERICA 2020-2023 STRATEGIC PLAN IS AVAILABLE ON THE MEMBER PORTION OF OUR WEBSITE.EXECUTIVE COMMITTEE & LEADERSHIP SUMMIT THE 2020 EXECUTIVE COMMITTEE & LEADERSHIP SUMMIT TOOK PLACE JUNE 10-18. ORIGINALLY SCHEDULED FOR THE BREAKERS IN PALM BEACH, FLA., THE EVENT MOVED TO A VIRTUAL ENVIRONMENT DUE TO CONTINUED CORONAVIRUS CONCERNS AND COMPANY TRAVEL RESTRICTIONS. NSSGA STAFF WORKED WITH LEADERSHIP TO DEVELOP A ROBUST VIRTUAL PROGRAM THAT INCLUDED VALUABLE POLITICAL AND ECONOMIC UPDATES AS WELL AS THE ESSENTIAL GOVERNANCE BUSINESS OF THE ASSOCIATION.ONE HUNDRED MEMBERS AND STAFF PARTICIPATED IN THIS YEAR'S EVENT, WHICH WAS STRETCHED OUT OVER MORE THAN A WEEK TO HELP PREVENT "ZOOM FATIGUE AND TO ALLOW FOR MEMBERS TO CONTINUE WITH THEIR DAILY JOB REQUIREMENTS WHILE STILL PARTICIPATING IN THE MEETING. MEETING HIGHLIGHTS INCLUDED:- AN ENTERTAINING ECONOMIC UPDATE FROM LEADING CONSTRUCTION INDUSTRY ECONOMIST AND CEO OF SAGE POLICY GROUP, ANIRBAN BASU- INSIGHTS INTO POSSIBLE OUTCOMES FOR THE NEXT ELECTION AND INFORMATION ON SWING VOTERS FROM FOUNDER AND CEO OF ENGAGIOUS, RICH THAU- A VIRTUAL NETWORKING HAPPY HOUR FEATURING MEETING AND INDUSTRY TRIVIA

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	GOVERNMENT AND REGULATORY AFFAIRS:IN 2020, THE ASSOCIATION SUCCESSFULLY ADVANCED A PRO-AGGREGATES INDUSTRY MESSAGE BEFORE THE ADMINISTRATION AND CONGRESS BY ENSURING COVID-19 PANDEMIC RELIEF WAS PROVIDED TO SUPPORT AGGREGATES PRODUCERS AND PUSHED BACK AGAINST ADDITIONAL BURDENSOME REGULATIONS AS THE FOUR MASSIVE COVID LEGISLATIVE PACKAGES MOVED THROUGH CONGRESS. AT THE ONSET OF THE PANDEMIC, THE ASSOCIATION ENGAGED ON CRITICAL TOPICS LIKE ENSURING THE PAYCHECK PROTECTION PROGRAM REMAINS EASILY USABLE FOR SMALL BUSINESS AS THE CONSTRUCTION INDUSTRY IS THE LEADING RECIPIENT, TAX RELIEF PROVISIONS AND LIABILITY PROTECTIONS. THE ASSOCIATION ALSO DRAFTED DETAILED RESOURCE GUIDES ON PPP, MAIN STREET LENDING PROGRAM, TAX CHANGES, UNEMPLOYMENT AND EMPLOYEE COMPENSATION ADJUSTMENTS AS THEY WERE IMPLEMENTED BY STATES AND FEDERAL AUTHORITIES.THE ASSOCIATION SECURED THE INDUSTRY BEING CONSIDERED ESSENTIAL SO MEMBERS COULD CONTINUE WITH PROJECTS ACROSS THE COUNTRY; WORKED EXTENSIVELY WITH STATE ASSOCIATIONS TO TRACK STATE AND LOCAL CONSTRUCTION SHUTDOWNS; COORDINATED WITH STATES TO KEEP AGGREGATES OPERATIONS AND CONSTRUCTION EXEMPT FROM SHUTDOWNS; AND COMMUNICATED THESE TO THE ENTIRE NSSGA MEMBERSHIPS THROUGH VARIOUS CHANNELS. THE ASSOCIATION PUSHED BACK AGAINST BURDENSOME AND REDUNDANT REGULATIONS BY ADVOCATING FOR SOUND SCIENCE AND TRANSPARENCY IN THE RULEMAKING PROCESS, AS WELL AS COMMITTING TO CONTINUED LITIGATION EFFORTS ON MATTERS OF VITAL IMPORTANCE. THE ASSOCIATION PROMOTED A MATERIALS-NEUTRAL AGENDA FOR INFRASTRUCTURE INVESTMENT, WHILE ALSO WORKING CLOSELY WITH SMALL PRODUCERS WHO ARE THE BACKBONE OF THE AGGREGATES INDUSTRY. THE ASSOCIATION RELIES HEAVILY ON ITS PARTNERSHIPS WITH ITS SISTER ORGANIZATIONS, COALITIONS AND STATE ASSOCIATIONS. SPECIFICALLY, IN 2020, THE ASSOCIATION WORKED TO HAVE ONE-YEAR EXTENSION OF HTF INCLUDED IN FY 2021 CONTINUING RESOLUTION AND SUCCESSFULLY ADVOCATED TO APPROPRIATIONS COMMITTEE TO HAVE ALMOST $14 BILLION APPROPRIATED FROM GENERAL FUND TO SUPPORT THE HTF FOR THE COMING YEAR. ALSO WORKED WITH APPROPRIATIONS COMMITTEE TO ADJUST LANGUAGE THAT WOULD ESTABLISH NAS STUDY OF PLASTIC MATERIALS IN TRANSPORTATION PROJECTS. THE ASSOCIATION HAD ONGOING ENGAGEMENT WITH CONGRESS TO EDUCATE AND ADVOCATE OUR CONCERN WITH IMPLEMENTING AN EMERGENCY TEMPORARY STANDARD AT MSHA AND OSHA AND CONTINUALLY WORKED WITH MSHA ON THE UPCOMING SILICA RULEMAKING.THE ASSOCIATION PUSHED BACK ON THE PROBLEMATIC EPA STORMWATER PERMIT PROPOSAL AND HELPED FOUND INDUSTRY COALITION TO POOL COSTS FOR MORE EXTENSIVE DATA AND LEGAL ANALYSIS ON THE PROPOSAL. THE ASSOCIATION'S DECADES-LONG LEADERSHIP ON THE COARSE PARTICULATE MATTER (PM10) STANDARD RESULTED IN EPA RETAINING THE CURRENT AIR STANDARD.? A REDUCTION IN THE PM10 STANDARD WOULD HAVE COST MEMBERS MILLIONS BY REDUCING PRODUCTION LEVELS TO COMPLY WITH STATE AIR PERMITS. THE ASSOCIATION CONTINUED DEFENSE OF WOTUS RULE, A RESULT OF WHICH NO NATIONWIDE STAY WAS ISSUED, GREATLY IMPROVING LONG TERM SUCCESS OF THE RULE; AND PROVIDED SUPPORT FOR EPA AND FISH & WILDLIFE REGULATORY REFORM EFFORTS, INCLUDING HOW ECONOMIC ANALYSES ARE USED TO JUSTIFY REGULATIONS. THE ASSOCIATION LED A COLLABORATIVE EFFORT WITH OUR ALLIED MATERIALS PROMOTION ASSOCIATIONS. THE TEAM LED THE ORGANIZATION OF MONTHLY HIGHWAY MATERIALS GROUP (HMG) VIRTUAL MEETINGS OVER THE COURSE OF THE PANDEMIC WHICH PRODUCED LETTERS TO THE HILL ADDRESSING TOPICS RANGING FROM STATE DOT RELIEF, PPP LOAN FORGIVENESS AND THE NEED FOR INFRASTRUCTURE PACKAGE. THEY WERE ALSO ONE OF THE CORE ORGANIZATIONS LEADING THE ADVOCACY CHARGE FOR STATE DEPARTMENTS OF TRANSPORTATION REVENUE BACKSTOP FUNDING, THAT ULTIMATELY SECURED $10B FOR THE STATES.THE ASSOCIATION WORKED CLOSELY WITH CAPITOL HILL TO MOVE LEGISLATION FORWARD THAT WOULD FOCUS ON AGGREGATE SUSTAINABILITY. THE BILL ESTABLISHES A WORKING GROUP OF FEDERAL, STATE AND LOCAL STAKEHOLDERS TO EXAMINE THE USE OF AGGREGATES AND INSTITUTE A FEDERAL POLICY TO ENSURE CONTINUED ACCESS TO THIS ESSENTIAL RESOURCE.THE ASSOCIATION CONTINUES TO CULTIVATE THE RELATIONSHIP BETWEEN ITS MEMBERS AND THE FAA, DOD AND FHWA AS THE AGENCIES UPDATE THEIR SPECIFICATION GUIDES AND REVISIONS TO DRAFT ADVISORY CIRCULAR AC. THE ASSOCIATION HAS BEEN ACTIVE WITH THE SUSTAINABLE PAVEMENTS TECHNICAL WORKING GROUP AND AMERICAN CONCRETE INSTITUTE AND PARTICIPATED IN THE GAP CONFERENCE, A NEW EVENT DEVELOPED IN PARTNERSHIP WITH REPRESENTATIVES OF FHWA, FRA, FAA, AND US ARMY ERDC. THE ASSOCIATION ALWAYS MAINTAINED MATERIAL-NEUTRAL STANCE DURING 2019 AND ENGAGED IN MULTIPLE EFFORTS TO ENSURE ANY ADVANCING LEGISLATION DID NOT OFFER PREFERENCE TO ONE CONSTRUCTION MATERIAL OVER ANOTHER AT THE FEDERAL LEVEL. THE ASSOCIATION FURTHER PROMOTED ITS AGGRESSIVE PRO-AGGREGATES AGENDA BY STAGING THE FOURTH AGGREGATES-ONLY LEGISLATIVE & POLICY FORUM IN WASHINGTON, D.C., WITH OVER 300 CAPITOL HILL MEETINGS. BESIDES FOCUSING ON TRANSPORTATION FUNDING INCREASES, THE FORUM FOCUSED ON GENERATING COSPONSORS OF THE ROCKS ACT AND INCREASING AWARENESS ON THE MSHA EMERGENCY TEMPORARY STANDARD. AS WELL AS COORDINATING QUARRY TOURS WITH MEMBERS CONGRESS AT LOCAL MEMBER COMPANIES TO HIGHLIGHTING THEIR IMPACT ON THE COMMUNITY AND THE SIGNIFICANCE ROLE AGGREGATES PLAYS IN AMERICA'S INFRASTRUCTURE.THE ASSOCIATION EXTENSIVELY ENGAGED WITH STATES ON OPPORTUNITIES FOR REGULATORY REFORM, LEGISLATIVE ADVOCACY AND WAYS TO GREATER ENHANCE THE STATE AND FEDERAL ASSOCIATION PARTNERSHIP.

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	COMMUNICATIONS:IN 2020, NSSGA'S COMMUNICATIONS DEPARTMENT WORKED ON DELIVERING A COHESIVE BRAND IDENTITY BY CREATING CONSISTENT MATERIALS FOR NSSGA. WITHOUT CHANGING THE NAME OR THE COLORS, THIS UPDATE PROVIDED A MORE PROFESSIONAL AND MODERN DESIGN ACROSS ALL OUR BANNERS, SOCIAL GRAPHICS, BOOTH MATERIALS, AND PRESENTATIONS SO ALL STAKEHOLDERS COULD EASILY RECOGNIZE NSSGA'S PRESENCE. MEMBERSHIP COMMUNICATIONSIN 2020, NSSGA COMMUNICATIONS DELVED INTO HOW WE COMMUNICATE DIRECTLY WITH OUR MEMBERS. THE TYPES OF COMMUNICATION WERE MORE STREAMLINED AND TARGETED TO THOSE MEMBERS MOST IMPACTED. WE ALSO LAUNCHED NEW EMAIL COMMUNICATIONS REGULARLY SENT TO MEMBERS: THE WEEK AHEAD; EVENTS OUTLOOK; AND THE WASHINGTON REPORT. WE DEVELOPED NEWLY TARGETED LISTS TO REACH OUR MEMBERS WITH A MORE FOCUSED STREAM OF COMMUNICATION. EVENT PROMOTION WAS GIVEN MORE PROMINENCE AND ISSUE UPDATES WERE PROVIDED AS EVENTS TRULY MATERIALIZED. AS A RESULT, OUR ENGAGEMENT WITH MEMBERS INCREASED. TARGETED WEBINARSIN CONTINUATION WITH THE BRANDING EFFORTS, WE SOLIDIFIED A ROBUST WEBINAR SERIES, UNDER THE BANNER OF "DELIVERING VALUE." THIS PROVIDES A DIGITAL FORUM TO UPDATE AND INFORM OUR MEMBERS ON A HOST OF PRIORITY ISSUES. THE COMMUNICATIONS TEAM SENDS REGULAR EMAIL REMINDERS TO ENGAGE IN UPDATES ON REGULATORY AND LEGISLATIVE POLICY WHICH ARE COMBINED WITH GUEST SPEAKERS THROUGH OUR "POLICY BRIEFINGS." ADDITIONAL TARGETED PROGRAMMING IS OFFERED IN THE AREAS OF ENVIRONMENTAL, LEGAL, ENGINEERING & TECHNICAL AND HEALTH & SAFETY TO PROVIDE DETAILED UPDATES AND INFORMATION IN EACH CATEGORY. AWARDS OF EXCELLENCE THE ASSOCIATION ALSO CONTINUED TO RECOGNIZE EXCELLENCE AMONG OPERATIONS WITH ITS OWN AWARDS PROGRAM. THESE AWARDS HIGHLIGHT FACILITIES THROUGHOUT THE U.S. FOR THEIR COMMITMENT AND PERFORMANCE IN COMMUNITY RELATIONS, SAFETY AND ENVIRONMENTAL STEWARDSHIP. IN ADDITION TO THE AWARDS OF EXCELLENCE, NSSGA ALSO AWARDED COMPANY SAFETY AWARDS AND SEVERAL OTHER TYPES OF INDIVIDUAL AWARDS DURING THE VIRTUAL LEGISLATIVE AND POLICY FORUM HELD IN SEPTEMBER.STONE, SAND & GRAVEL REVIEW MAGAZINETHE STONE, SAND & GRAVEL REVIEW MAGAZINE IS PUBLISHED BI-MONTHLY AND SENT TO A CIRCULATION OF MORE THAN 4,000, WITH EVEN MORE VIEWING AND DOWNLOADING THE DIGITAL EDITION. THE ASSOCIATION'S FLAGSHIP PUBLICATION PROVIDES MEMBERS AN IN-DEPTH LOOK AT THE ADVOCACY AND EVENTS HAPPENING THROUGH NSSGA. THE REVIEW MAGAZINE IS ANNUALLY RECOGNIZED BY OUR MEMBERS AS AMONG THE MOST TRUSTED COMMUNICATIONS THEY RECEIVE. REBUILD OF NSSGA WEBSITENSSGA CONTRACTED WITH THE DIGITAL DESIGN FIRM BOLDR TO REBUILD OUR WEBSITE, ALLOWING OUR ORGANIZATIONAL STRATEGY TO BE FORWARD FACING FOR ALL STAKEHOLDERS TO ENGAGE WITH. AFTER CONDUCTING THOROUGH SURVEY RESEARCH FROM MEMBERS AND RECEIVING FEEDBACK FROM STAFF, BOLDR THEN WORKED ON COMPLETING A NEW DIGITAL STRATEGY, A CONTENT STRATEGY, THE SITEMAP, WIREFRAMES AND DESIGNS. THE NEW SITE WILL LAUNCH IN SUMMER OF 2021.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses

Form 990 (2020)

Page 3

Part IV

Checklist of Required Schedules

Yes

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A.....................

Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment

...

Yes

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I Click to see attachment

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

Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........

Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III Click to see attachment

Yes

Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I Click to see attachment

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

Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II Click to see attachment

....

Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part III Click to see attachment

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

Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV Click to see attachment

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

Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......

If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.

Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment

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

11a

Yes

Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII Click to see attachment

.......

11b

Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII Click to see attachment

.......

11c

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX Click to see attachment

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

11d

Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X Click to see attachment

11e

Yes

Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X Click to see attachment

11f

Yes

12a

Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII Click to see attachment

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

12a

Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment

12b

Yes

Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E

14a

Did the organization maintain an office, employees, or agents outside of the United States? .....

14a

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........

14b

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...

Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....

Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................

20a

Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....

20a

If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?

20b

Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....

Form 990 (2020)

Page 4

Part IV

Checklist of Required Schedules (continued)

Yes

Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........

Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment

Yes

24a

Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............

24a

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...

24b

Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............

24c

Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...

24d

25a

Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....

25a

Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................

25b

Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........

Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?

If "Yes," complete

Schedule L, Part III.........................

Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):

A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................

28a

A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....

28b

A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................

28c

Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................

Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............ Click to see attachment

Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1......................... Click to see attachment

Yes

35a

Did the organization have a controlled entity within the meaning of section 512(b)(13)?

35a

Yes

If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ... Click to see attachment

35b

Yes

Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............

Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI Click to see attachment

Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............

Yes

Part V

Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........

Yes

Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..

Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................

Yes

Form 990 (2020)

Page 5

Part V

Statements Regarding Other IRS Filings and Tax Compliance (continued)

Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................

If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)

Yes

Did the organization have unrelated business gross income of $1,000 or more during the year?...

Yes

If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...

Yes

At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..

If "Yes," enter the name of the foreign country: MediumBullet

See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............

Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...

Yes

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

Yes

Organizations that may receive deductible contributions under section 170(c).

Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................

If "Yes," did the organization notify the donor of the value of the goods or services provided? .....

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................

If "Yes," indicate the number of Forms 8282 filed during the year ....

Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?

Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..

If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................

If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................

Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........

Sponsoring organizations maintaining donor advised funds.

Did the sponsoring organization make any taxable distributions under section 4966?........

Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...

Section 501(c)(7) organizations. Enter:

Initiation fees and capital contributions included on Part VIII, line 12 ...

10a

Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities

10b

Section 501(c)(12) organizations. Enter:

Gross income from members or shareholders .........

11a

Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........

11b

12a

Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?

12a

If "Yes," enter the amount of tax-exempt interest received or accrued during the year.

12b

Section 501(c)(29) qualified nonprofit health insurance issuers.

Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.

13a

Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....

13b

Enter the amount of reserves on hand ............

13c

14a

Did the organization receive any payments for indoor tanning services during the tax year?.....

14a

If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..

14b

Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.

Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.

Form 990 (2020)

Page 6

Part VI

Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

Check if Schedule O contains a response or note to any line in this Part VI..............

Section A. Governing Body and Management

Yes

Enter the number of voting members of the governing body at the end of the tax year

If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.

Enter the number of voting members included in line 1a, above, who are independent

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................

Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .

Did the organization become aware during the year of a significant diversion of the organization’s assets? .

Did the organization have members or stockholders? ................

Yes

Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................

Yes

Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

The governing body? .......................

Yes

Each committee with authority to act on behalf of the governing body? ............

Yes

Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)

Yes

10a

Did the organization have local chapters, branches, or affiliates? ............

10a

If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?

10b

11a

Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................

11a

Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....

12a

Did the organization have a written conflict of interest policy? If "No," go to line 13.......

12a

Yes

Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................

12b

Yes

Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................

12c

Yes

Did the organization have a written whistleblower policy? ...............

Yes

Did the organization have a written document retention and destruction policy? .........

Yes

Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

The organization’s CEO, Executive Director, or top management official ...........

15a

Yes

Other officers or key employees of the organization ................

15b

Yes

If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).

16a

Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................

16a

If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............

16b

Section C. Disclosure

List the states with which a copy of this Form 990 is required to be filed MediumBullet

Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.

Own website Another's website Upon request Other (explain in Schedule O)

Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.

State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBullet

CESAR SILVA ORREGO66 CANAL CENTER PLAZA NO 300 ALEXANDRIA,VA22314 (703) 526-1098

Form 990 (2020)

Page 7

Part VII

Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

Check if Schedule O contains a response or note to any line in this Part VII..............

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet

List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

List all of the organization’s current key employees, if any. See instructions for definition of "key employee."

List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See instructions for the order in which to list the persons above.

Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) DARIN MATSON...................................................................... CHAIRMAN	1.00 ................. 1.00	X	X	0	0	0
(2) KAREN HUBACZ-KILEY...................................................................... FIRST VICE CHAIR	1.00 ................. 1.00	X	X	0	0	0
(3) SETH HANKOWSKI...................................................................... SECOND VICE CHAIR	1.00 ................. 1.00	X	X	0	0	0
(4) JIM NIKOLAS...................................................................... SECRETARY	1.00 ................. 1.00	X	X	0	0	0
(5) ROY GOODMAN...................................................................... TREASURER	1.00 ................. 1.00	X	X	0	0	0
(6) BOB WELDON III...................................................................... IMMEDIATE PAST CHAIR	1.00 ................. 1.00	X	X	0	0	0
(7) RICK EVERIST...................................................................... VOTING MEMBER	1.00 ................. 0.00	X		0	0	0
(8) ZACH GREEN...................................................................... VOTING MEMBER	1.00 ................. 0.00	X		0	0	0
(9) GARY HONCHELL...................................................................... VOTING MEMBER (UNTIL 3/2020)	1.00 ................. 0.00	X		0	0	0
(10) JAY MOREAU...................................................................... VOTING MEMBER (FROM 3/2020)	1.00 ................. 0.00	X		0	0	0
(11) DAN STOVER...................................................................... VOTING MEMBER (FROM 3/2020)	1.00 ................. 0.00	X		0	0	0
(12) TED BAKER II...................................................................... VOTING MEMBER	1.00 ................. 0.00	X		0	0	0
(13) BILL SCHMITZ...................................................................... VOTING MEMBER (FROM 3/2020)	1.00 ................. 0.00	X		0	0	0
(14) JOHN LEGORE...................................................................... VOTING MEMBER	1.00 ................. 0.00	X		0	0	0
(15) SUZANNA WOOD...................................................................... VOTING MEMBER (FROM 3/2020)	1.00 ................. 0.00	X		0	0	0
(16) CHRIS WARD...................................................................... VOTING MEMBER (FROM 3/2020)	1.00 ................. 0.00	X		0	0	0
(17) CHRIS NAWALANIEC...................................................................... VOTING MEMBER	1.00 ................. 0.00	X		0	0	0

Form 990 (2020)

Page 8

Part VII

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)				(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) WADE SJOGREN........................................................................ EX-OFFICIO VOTING MEMBER	1.00 .......................0.00	X				0	0	0
(19) MICHAEL W JOHNSON........................................................................ PRESIDENT & CEO	38.00 .......................2.00		X			625,601	0	76,405
(20) CHARLES FUQUA........................................................................ VP OF COMMUNICATIONS	39.00 .......................1.00			X		246,707	0	55,179
(21) CESAR SILVA ORREGO........................................................................ VP OF FINANCE & ADMINISTRATION	40.00 .......................0.00			X		233,578	0	31,429
(22) MICHELLE STANLEY........................................................................ VP OF GOVERNMENT AFFAIRS DIVISION	40.00 .......................0.00			X		184,593	0	50,771
(23) JENNIFER DUGAS........................................................................ VP, MEETINGS & EVENTS (FROM 2/2020)	40.00 .......................0.00			X		184,269	0	8,775
(24) DALE DRYSDALE........................................................................ VP OF OEH	40.00 .......................0.00				X	218,852	0	31,038
(25) EMILY COYNER........................................................................ DIRECTOR OF ENV. SERVICES	40.00 .......................0.00				X	148,827	0	24,114
(26) LAURA HENRY........................................................................ DIRECTOR OF ROCKPAC	40.00 .......................0.00				X	110,847	0	48,438
(27) NILE ELAM........................................................................ DIRECTOR OF GOVERNMENT AFFAIRS	40.00 .......................0.00				X	126,795	0	20,515
(28) AUSTIN BONE........................................................................ DIRECTOR OF GOVERNMENT AFFAIRS	40.00 .......................0.00				X	102,229	0	18,635

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	2,182,298	0	365,299

Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet

Yes

Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................

Yes

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........

Section B. Independent Contractors

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.

(A) Name and business address	(B) Description of services	(C) Compensation
BROWNSTEIN HYATT FARBER SCHRECK 1155 F STREET NW WASHINGTON,DC20004	LEGISLATIVE & POLICY CONSULTING	180,000
KELLY BAILEY 351 AVALON BOULEVARD MIRAMAR BEACH,FL32550	CONSULTANT	120,943
APCO WORLDWIDE INC 1299 PENNSYLVANIA AVE NW WASHINGTON,DC20004	COMMUNICATION CONSULTING	120,000


2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 3

Form 990 (2020)

Page 9

Part VIII

Statement of Revenue

Check if Schedule O contains a response or note to any line in this Part VIII.............

(A)
Total revenue

(B)
Related or
exempt
function
revenue

(D)
Revenue
excluded from
tax under sections
512 - 514

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	307,001

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		307,001

		Business Code
2a	MEMBERSHIP DUES	900099	4,359,248	4,359,248
b	CONVENTION	900099	403,337			403,337
c	MEETINGS & EDUCATIONAL PROG.	900099	381,925	381,925
d	PUBLICATIONS	541800	171,009	5,337	165,672
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		5,315,519

3 Investment income (including dividends, interest, and othersimilar amounts) ......			382,836			382,836
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........			3,418			3,418
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		1,656,162	7a
b	Less: cost or other basis and sales expenses		1,433,574	7b
c	Gain or (loss)		222,588	7c
d	Net gain or (loss).........			222,588			222,588
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	EQUITY INCOME IN ICAG		900099	1,553,407			1,553,407
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			1,553,407
12	Total revenue. See instructions.....			7,784,769	4,746,510	165,672	2,565,586

Form 990 (2020)

Page 10

Part IX

Statement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.		(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	1,697,307
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	1,544,062
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	122,435
9	Other employee benefits .......	622,442
10	Payroll taxes ...........	176,302
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	284,552
c	Accounting ...........	42,544
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	62,705
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	970,780
12	Advertising and promotion ....	49,808
13	Office expenses .......	342,791
14	Information technology ......	178,635
15	Royalties ..
16	Occupancy ...........	271,648
17	Travel ............	274,653
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	570,494
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	212,241
23	Insurance ...
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	SUBS. & PUBLICATIONS	298,422
b	SPONSORSHIPS	286,262
c	CREDIT CARD PROC. FEES	65,961
d	TAXES	18,464
e	All other expenses	30,646
25	Total functional expenses. Add lines 1 through 24e	8,123,154
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Form 990 (2020)

Page 11

Part X

Balance Sheet

Check if Schedule O contains a response or note to any line in this Part IX..............

				(A) Beginning of year		(B) End of year

1	Cash–non-interest-bearing ........			667,005	1	1,173,503
2	Savings and temporary cash investments .........			2,802	2	4,938
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			91,078	4	120,642
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............			11,793	8	5,512
9	Prepaid expenses and deferred charges ......			322,908	9	300,997
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,666,365
b	Less: accumulated depreciation	10b	928,373	854,118	10c	737,992
11	Investments—publicly traded securities .			9,526,170	11	9,102,895
12	Investments—other securities. See Part IV, line 11 .....				12	31,438
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			25,980	15	25,980
16	Total assets. Add lines 1 through 15 (must equal line 33)...			11,501,854	16	11,503,897

17	Accounts payable and accrued expenses .....	848,984	17	433,034
18	Grants payable ...		18
19	Deferred revenue .........	1,477,838	19	1,739,142
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	1,091,521	25	1,013,854
26	Total liabilities. Add lines 17 through 25..	3,418,343	26	3,186,030

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	8,078,149	27	8,189,943
28	Net assets with donor restrictions ...........	5,362	28	127,924
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	8,083,511	32	8,317,867
33	Total liabilities and net assets/fund balances ........	11,501,854	33	11,503,897

Form 990 (2020)

Page 12

Part XI

Reconcilliation of Net Assets

Check if Schedule O contains a response or note to any line in this Part XI..............

Total revenue (must equal Part VIII, column (A), line 12) ............

7,784,769

Total expenses (must equal Part IX, column (A), line 25) ............

8,123,154

Revenue less expenses. Subtract line 2 from line 1 ..............

-338,385

Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..

8,083,511

Net unrealized gains (losses) on investments ...............

572,741

Donated services and use of facilities .................

Investment expenses .....................

Prior period adjustments .....................

Other changes in net assets or fund balances (explain in Schedule O) ........

Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))

8,317,867

Part XII

Financial Statements and Reporting

Check if Schedule O contains a response or note to any line in this Part XII.............

Yes

Accounting method used to prepare the Form 990: Cash Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.

Were the organization’s financial statements compiled or reviewed by an independent accountant?

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

Were the organization’s financial statements audited by an independent accountant?

Yes

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?

Yes

If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.

As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?

If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.

Form 990 (2020)

Additional Data

Software ID:
Software Version:

Form 990, Special Condition Description:

Special Condition Description

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Name of the organization

NATIONAL STONE SAND AND GRAVEL
ASSOCIATION

Employer identification number

52-1541302

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2

Name of organization NATIONAL STONE SAND AND GRAVEL ASSOCIATION

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Page 3

Name of organization NATIONAL STONE SAND AND GRAVEL ASSOCIATION		Employer identification number 52-1541302

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Page 4


Name of organization NATIONAL STONE SAND AND GRAVEL ASSOCIATION			Employer identification number 52-1541302
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

Attach to Form 990 or Form 990-EZ.
SchCMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

NATIONAL STONE SAND AND GRAVEL
ASSOCIATION

Employer identification number

52-1541302

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

Political campaign activity expenditures (see instructions) .................................................................... SchCMd Bullet

Volunteer hours for political campaign activities (see instructions) ..................................................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ................................ SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ....................... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................

Yes No

Was a correction made? ......................................................................................................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................ SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b........... SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ...................................................................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6

For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2020

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ........................
c	Total lobbying expenditures (add lines 1a and 1b) ............................................................
d	Other exempt purpose expenditures ...............................................................................
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ...................................................................................................................	Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) Total

2a	Lobbying nontaxable amount

b	Lobbying ceiling amount (150% of line 2a, column(e))

c	Total lobbying expenditures

d	Grassroots nontaxable amount

e	Grassroots ceiling amount (150% of line 2d, column (e))

f	Grassroots lobbying expenditures

Schedule C (Form 990 or 990-EZ) 2020

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes|No

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? ...........................................................................................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........

Media advertisements? ...................................................................................................

Mailings to members, legislators, or the public? .............................................................................

Publications, or published or broadcast statements? ...........................................................

Grants to other organizations for lobbying purposes? ..........................................................

Direct contact with legislators, their staffs, government officials, or a legislative body? .......................

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................

Other activities? ...................................................................................................................

Total. Add lines 1c through 1i ....................................................................................................

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 ...........................................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ...............................................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................

Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................

Yes

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members ......................................................................

4,359,248

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).

Current year .............................................................................................................................

946,333

Carryover from last year ............................................................................................................

78,895

Total ...........................................................................................................................................

1,025,228

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

871,450

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................

153,778

Taxable amount of lobbying and political expenditures (see instructions) .........................................

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation

Schedule C (Form 990 or 990EZ) 2020

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

NATIONAL STONE SAND AND GRAVEL
ASSOCIATION

Employer identification number

52-1541302

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2020

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .......................

3a(i)

(ii) Related organizations .......................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements	256,886	102,754	154,132
d	Equipment ....	876,414	642,627	233,787
e	Other .....	533,065	182,992	350,073
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				737,992

Schedule D (Form 990) 2020

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	1,013,854
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2020

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	8,294,805
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	572,741
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	572,741
3	Subtract line 2e from line 1..................			3	7,722,064
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	62,705
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	62,705
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	7,784,769

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	8,060,449
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	0
3	Subtract line 2e from line 1...................			3	8,060,449
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	62,705
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	62,705
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	8,123,154

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART X, LINE 2:	FOR THE YEAR ENDED DECEMBER 31, 2020, THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.

Schedule D (Form 990) 2020

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
Graphic Arrow

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
Graphic Arrow

Attach to Form 990.
Graphic Arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

NATIONAL STONE SAND AND GRAVEL
ASSOCIATION

Employer identification number

52-1541302

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Yes

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Yes

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Yes

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2020

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1MICHAEL W JOHNSON PRESIDENT & CEO	(i) (ii)	522,801 ------------- 0	102,800 ------------- 0	0 ------------- 0	45,828 ------------- 0	30,577 ------------- 0	702,006 ------------- 0	0 ------------- 0
2CHARLES FUQUA VP OF COMMUNICATIONS	(i) (ii)	233,707 ------------- 0	13,000 ------------- 0	0 ------------- 0	20,353 ------------- 0	34,826 ------------- 0	301,886 ------------- 0	0 ------------- 0
3CESAR SILVA ORREGO VP OF FINANCE & ADMINISTRATION	(i) (ii)	220,578 ------------- 0	13,000 ------------- 0	0 ------------- 0	18,120 ------------- 0	13,309 ------------- 0	265,007 ------------- 0	0 ------------- 0
4DALE DRYSDALE VP OF OEH	(i) (ii)	208,352 ------------- 0	10,500 ------------- 0	0 ------------- 0	16,900 ------------- 0	14,138 ------------- 0	249,890 ------------- 0	0 ------------- 0
5MICHELLE STANLEY VP OF GOVERNMENT AFFAIRS DIVISION	(i) (ii)	170,093 ------------- 0	14,500 ------------- 0	0 ------------- 0	15,560 ------------- 0	35,211 ------------- 0	235,364 ------------- 0	0 ------------- 0
6JENNIFER DUGAS VP, MEETINGS & EVENTS (FROM 2/2020)	(i) (ii)	173,769 ------------- 0	10,500 ------------- 0	0 ------------- 0	7,364 ------------- 0	1,411 ------------- 0	193,044 ------------- 0	0 ------------- 0
7EMILY COYNER DIRECTOR OF ENV. SERVICES	(i) (ii)	139,577 ------------- 0	9,250 ------------- 0	0 ------------- 0	11,860 ------------- 0	12,254 ------------- 0	172,941 ------------- 0	0 ------------- 0
8LAURA HENRY DIRECTOR OF ROCKPAC	(i) (ii)	102,847 ------------- 0	8,000 ------------- 0	0 ------------- 0	9,560 ------------- 0	38,878 ------------- 0	159,285 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2020

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 1A	THE PRESIDENT AND CEO'S CONTRACT PROVIDES THAT HE MAY USE FIRST-CLASS TRAVEL, AND RECEIVE HEALTH CLUB DUES.
PART I, LINE 4B	THE ASSOCIATION PROVIDES A NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR MICHAEL W. JOHNSON, PRESIDENT & CEO, IN THE AMOUNT OF $25,000. THIS AMOUNT WAS NOT RECEIVED BY THE BENEFICIARY, BUT WAS INCURRED BY THE ASSOCIATION ON HIS BEHALF.

Schedule J (Form 990) 2020

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

NATIONAL STONE SAND AND GRAVEL
ASSOCIATION

Employer identification number

52-1541302

Return Reference	Explanation
FORM 990, PART III, LINE 4A	YOUNG LEADERS ANNUAL MEETING NSSGA YOUNG LEADERS (YL) HELD A SUCCESSFUL YL ANNUAL MEETING, AUG. 3-5. FOR THE FIRST TIME, THIS EVENT WAS VIRTUAL DUE TO THE ONGOING PANDEMIC. DESPITE THE NEW ONLINE VENUE, THE EVENT HAD STRONG REGISTRATION, WITH A TOTAL OF 227 MEMBERS SIGNING UP, AND NEARLY 40 PERCENT OF THEM WERE FIRST-TIME ATTENDEES. THE 2020 YL ANNUAL MEETING HAD A 19 PERCENT INCREASE IN MEMBER ATTENDANCE FROM 2019. THE YL STEERING COMMITTEE AND NSSGA STAFF WORKED DILIGENTLY ON A VIRTUALLY REIMAGINED AGENDA THAT WOULD RETAIN THE LEADERSHIP AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR WHICH THE PROGRAM IS KNOWN, WHILE PROVIDING VIRTUAL NETWORKING VENUES TO HELP ATTENDEES GET TO KNOW EACH OTHER AND CHECK IN WITH THEIR AGGREGATES INDUSTRY PEERS. THE MEETING KICKED OFF WITH A FIRST TIMERS ORIENTATION & VIRTUAL HAPPY HOUR, WHERE CLOSE TO 50 FIRST TIME ATTENDEES MET WITH YL STEERING COMMITTEE MEMBERS, NSSGA STAFF AND EACH OTHER TO LEARN MORE ABOUT THE YL PROGRAM, THE ANNUAL MEETING AND TO PARTICIPATE IN ICEBREAKER ACTIVITIES. THE FIRST FULL DAY OF THE EVENT STARTED WITH A GENERAL SESSION, KEYNOTED BY NSSGA CHAIRMAN OF THE BOARD DARIN MATSON, PRESIDENT & CEO OF ROGERS GROUP INC. MATSON WAS FOLLOWED BY NOTED LEADERSHIP COACH, AUTHOR AND HUMAN RESOURCES EXECUTIVE ANGIE NOEL. ATTENDEES WERE ABLE TO ASK QUESTIONS AND MAKE COMMENTS TO PRESENTERS VIA THE VIRTUAL PLATFORM. THAT AFTERNOON, MEMBERS PARTICIPATED IN A VIRTUAL HAPPY HOUR, FEATURING A FUN GAME OF "VIRTUAL SURVEY SAYS," BASED ON THE POPULAR "FAMILY FEUD" GAME SHOW. DURING THE SECOND GENERAL SESSION, ATTENDEES HEARD FROM TECH STARTUP RUCKIT, INC., FOLLOWED BY A PANEL OF MEMBER REPRESENTATIVES FROM NSSGA'S STANDING COMMITTEES. PANEL MEMBERS TOLD YLS ABOUT THE WORK OF EACH COMMITTEE, HOW TO GET INVOLVED, AND WHY THAT COMMITTEE'S OBJECTIVES ARE IMPORTANT TO THE INDUSTRY. FINALLY, THE EVENT CLOSED OUT WITH A NETWORKING HAPPY HOUR AND REVEAL OF THE 2021 YL ANNUAL MEETING LOCATION. THE 2021 EVENT WILL BE HELD APRIL 26-30 AT THE HYATT REGENCY DENVER. ADDITIONALLY, 2020 YL CHAIR RICK EVERIST PASSED THE CHAIRMANSHIP OF THE COMMITTEE TO INCOMING CHAIR ROCKY TORGRIMSON OF CALPORTLAND COMPANY. OVERALL, THE VIRTUAL 2020 EVENT WAS A SUCCESS AND ATTENDEES REVIEWED IT WELL IN THE POST-EVENT SURVEY. THE SURVEY HAD A 22 PERCENT RESPONSE RATE, AND A NET PROMOTER SCORE OF 68. WHILE THE NPS IS A DECREASE FROM LAST YEAR'S NPS OF 88, IT IS STILL CONSIDERED AN EXCELLENT SCORE. THE YL STEERING COMMITTEE WILL BEGIN THE PLANNING PROCESS FOR THE 2021 EVENT ONCE THE NEW STEERING COMMITTEE MEMBERS ARE ADDED TO THE GROUP IN MID-SEPTEMBER 2020. IN THE MEANTIME, THE GROUP IS IDENTIFYING OTHER WAYS TO MAINTAIN INVOLVEMENT THROUGHOUT THE YEAR, INCLUDING: - THE BIMONTHLY YOUNG LEADERS CONNECTIONS E-NEWSLETTER - A HAPPY HOUR WITH A VIRTUAL GAME OF JEOPARDY DURING THE UPCOMING LEGISLATIVE & POLICY FORUM - REGIONAL (VIRTUAL) MEETUPS - MENTORSHIP PROGRAM - YL WEBINAR SERIES 2020 LEGISLATIVE & POLICY FORUM (LPF) THE 2020 LEGISLATIVE & POLICY FORUM TOOK PLACE VIRTUALLY SEPTEMBER 21-23. EVEN IN THIS NEW ENVIRONMENT, THE OBJECTIVES AND DESIRED RESULTS OF THE EVENT WERE THE SAME IF NOT MORE IMPORTANT THAN EVER: - HAVE MEMBERS TELL THEIR STORY TO ELECTED OFFICIALS AND POLICY MAKERS; BUILD KEY RELATIONSHIPS IN WASHINGTON THAT REFLECT YOUR PRIORITIES BACK HOME - HELP PROMOTE POLICIES IMPORTANT TO THE AGGREGATES INDUSTRY - LEARN IMPORTANT ADVOCACY STRATEGIES THAT ARE CRITICAL TO ADVANCING OUR INDUSTRY - GET DC INSIDER PERSPECTIVE ON THE POLITICAL LANDSCAPE AND PRE-ELECTION ANALYSIS - HEAR FROM MEMBERS OF CONGRESS AND THEIR LEGISLATIVE OUTLOOK IN ADDITION TO THE OBJECTIVES LISTED ABOVE, AN ADDITIONAL GOAL OF OURS WAS TO STRENGTHEN ATTENDANCE NUMBERS. WITH THIS MEETING IN THE REAR-VIEW MIRROR, WE ARE ENERGIZED HOW A VIRTUAL FORUM DELIVERED MEMBER ENGAGEMENT ON A GREATER SCALE. THIS YEAR'S LPF BOASTED OUR LARGEST REGISTRATION NUMBERS TO DATE, JUST SHY OF 400 PARTICIPATED IN THE EVENT AND NEARLY 300 HIT THE VIRTUAL HILL WITH MEMBERS OF CONGRESS AND THEIR STAFF. THIS CONFERENCE WAS FILLED WITH KEY LEGISLATORS AND POLICY MAKERS ON BOTH SIDES OF THE AISLE; EACH OF THEM DELIVERED AN HONEST ASSESSMENT OF OUR CURRENT POLITICAL LANDSCAPE AND HOW WE AS AN INDUSTRY CAN PARTNER WITH THEM TO MOVE OUR AGENDA FORWARD. MEMBERS HEARD FROM: TOWN HALL POLITICAL OUTLOOK TWO VETERAN DC INSIDERS GAVE MEMBERS AN INSIDE LOOK AT WHAT STATES TO KEEP YOUR EYE ON FOR THE UPCOMING ELECTION AND ANSWERED QUESTIONS RANGING FROM POTENTIAL DEMOCRATIC TAKEOVER OF THE SENATE TO CANNABIS LEGALIZATION IN SWING STATES AND VOTER TURNOUT IMPACT. STUART ROTHENBERG, ROTHENBERG POLITICAL REPORT CHARLIE COOK , COOK POLITICAL REPORT TOWN HALL WITH MEMBERS OF THE PROBLEM SOLVERS GROUP MEMBERS OF THE BI-PARTISAN PROBLEMS SOLVERS ENGAGED IN A CANDID CONVERSATION ABOUT POTENTIAL EXPIRATION OF THE FAST ACT, THE POSSIBILITY OF AN INFRASTRUCTURE BILL, THE CONTENTIOUS UPCOMING PRESIDENTIAL ELECTION AND HOW YOU CAN BEST ADVOCATE FOR THE AGGREGATES INDUSTRY. REP. SALUD CARBAJAL (CA-24) REP. MIKE GALLAGHER (WI-8) REP. KURT SCHRADER (OR-5) REP. FRED UPTON (MI-6)) ROCKPAC MAX DONORS EVENT HIGH-LEVEL DONORS TO ROCKPAC WERE TREATED TO AN INTIMATE CONVERSATION WITH TWO U.S. SENATORS AND TWO MEMBERS OF CONGRESS - WITH A FOCUS ON REBUILDING AMERICA'S INFRASTRUCTURE AND STEPS TO TAKE TO CONTINUE TO PUSH THIS CRITICAL LEGISLATION. SENATOR JOHN THUNE (SD) SENATOR STEVE DAINES (MT) REP. JULIA BROWNLEY (CA-26) REP. CATHEY MCMORRIS RODGERS (OR-5) HILL DAY COFFEE BREAK NOT MANY PEOPLE CAN SAY THEY "ZOOMED" DRINKING A CUP OF JAVA WITH THE HIGHEST RANKING MEMBER OF THE REPUBLICAN PARTY - THOSE THAT JOINED IN CAN! IT WAS FUN, ENGAGING AND INFORMATIVE. MINORITY WHIP REP. STEVE SCALISE (LA-1) BREAKFAST WITH LAWMAKERS THIS BREAKFAST WAS A TRULY HONEST CONVERSATION WITH A SENATOR THAT SITS ON ONE SIDE OF THE AISLE AND A MEMBER OF CONGRESS THAT SITS ON THE OTHER. END RESULT? THEY UNDERSTAND HOW IMPORTANT AN INFRASTRUCTURE BILL IS TO THE SUCCESS OF OUR INDUSTRY. DOESN'T GET BETTER THAN THIS! SEN. SHELLY MOORE CAPITO (WV) HOUSE MAJORITY WHIP, REP. JIM CLYBURN (SC-06) TOWN HALL: STATE INFRASTRUCTURE THIS CONVERSATION FOCUSED ON THE PANDEMIC'S ECONOMIC IMPACT ON STATE DOTS AND HOW DEPENDENT OUR INDUSTRY IS ON FEDERAL AND STATE PUBLIC WORKS PROJECTS. QUESTIONS WERE ASKED AND ANSWERED ABOUT WHAT 2021 WILL LOOK LIKE AND HOW SUPPORTIVE GOVERNORS, STATE AND LOCAL MUNICIPALITIES WILL BE. RICHARD LUKAS, NATIONAL GOVERNORS ASSOCIATION SUSAN HOWARD, AASHTO INDUSTRY EDUCATION FOCUSED BREAKOUTS - INNOVATION AND TECHNOLOGY WITH NICOLE NASON, DIRECTOR, FEDERAL HIGHWAY ADMINISTRATION - MS. NASON DISCUSSED FHWA UPDATES: PRIORITIES, CURRENT INITIATIVES AND FUTURE PLANS. - SAFETY AND HEALTH WITH NICK ULLRICH, MSHA INSTRUCTOR, GILLETTE COLLEGE - USING VIRTUAL REALITY FOR SAFETY TRAINING IS A PRESENTATION ON SOME OF THE POSSIBILITIES OF VIRTUAL REALITY USED AS A SAFETY TRAINING TOOL. THE PRESENTATION WILL DISCUSS THE PROCESS TO TAKE IDEAS TO REALITY, VIRTUAL REALITY, AS WELL AS THE BENEFITS TO A VIRTUAL REALITY SAFETY TRAINING. WE WILL DISCUSS THE EQUIPMENT AND PROCESSES TO CREATING A VIRTUAL REALITY TRAINING.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERSHIP IN THE ASSOCIATION SHALL CONSIST OF THE FOLLOWING CLASSES: (A) PRODUCER MEMBERS, (B) MANUFACTURERS AND SERVICES DIVISION MEMBERS, (C) PULVERIZED MINERALS DIVISION MEMBERS, (D) AFFILIATE MEMBERS, AND (E) LIFE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	THE ASSOCIATION HAS MEMBERS THAT PAY MEMBERSHIP DUES. THE MEMBERS ELECT THE BOARD OF DIRECTORS BUT DO NOT CONTROL THE DECISIONS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE ASSOCIATION ANNUALLY ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PERFORM THE ANNUAL AUDIT AND PREPARE THE TAX FILINGS FOR THE ASSOCIATION AND ITS SUBSIDIARY ORGANIZATIONS. THE ASSOCIATION'S POLICY IS THAT OFFICERS REVIEW THE FEDERAL FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. ONCE REVIEWED, THE OFFICERS WILL DIRECT THE PROVISION AND DISSEMINATION OF THE FEDERAL FORM 990 TO THE ASSOCIATION'S MEMBER VOTING EXECUTIVE COMMITTEE, WHICH IS CONSTITUTED BY THE ASSOCIATION'S BYLAWS TO MAKE DECISIONS ON BEHALF OF THE BOARD OF DIRECTORS WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, WITH THE EXCEPTION OF THE SALE AND PURCHASE OF REAL PROPERTY.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS HAS A DUTY TO SUBORDINATE PERSONAL INTERESTS TO THE WELFARE OF THE ASSOCIATION AND THOSE SERVED BY THE ASSOCIATION. CONFLICTING INTERESTS CAN BE FINANCIAL, PERSONAL RELATIONSHIPS, STATUS OR POWER. BOARD MEMBERS AND EMPLOYEES ARE PROHIBITED FROM RECEIVING GIFTS, FEES, LOANS, OR FAVORS FROM SUPPLIERS, CONTRACTORS, CONSULTANTS, OR FINANCIAL AGENCIES THAT OBLIGATE OR INDUCE THE BOARD MEMBER OR EMPLOYEE TO COMPROMISE RESPONSIBILITIES TO NEGOTIATE, INSPECT OR AUDIT, PURCHASE OR AWARD CONTRACTS, WITH THE BEST INTEREST OF THE ASSOCIATION IN MIND. BOARD MEMBERS AND EMPLOYEES ARE PROHIBITED FROM KNOWINGLY DISCLOSING INFORMATION ABOUT THE ASSOCIATION TO THOSE WHO DO NOT HAVE A NEED TO KNOW OR WHOSE INTEREST MAY BE ADVERSE TO THE ASSOCIATION, EITHER INSIDE OR OUTSIDE THE ASSOCIATION. NEITHER BOARD MEMBERS NOR EMPLOYEES MAY, IN ANY WAY, USE SUCH INFORMATION TO THE DETRIMENT OF THE ASSOCIATION. BOARD MEMBERS OR EMPLOYEES MAY NOT HAVE A SIGNIFICANT FINANCIAL INTEREST IN ANY PROPERTY WHICH THE ASSOCIATION PURCHASES, OR A DIRECT OR INDIRECT INTEREST IN A SUPPLIER, CONTRACTOR, CONSULTANT OR OTHER ENTITY WITH WHICH THE ASSOCIATION DOES BUSINESS. SINCE IT IS NOT POSSIBLE TO WRITE A POLICY THAT COVERS ALL POTENTIAL CONFLICTS, BOARD MEMBERS AND EMPLOYEES ARE EXPECTED TO BE ALERT FOR AND AVOID SITUATIONS WHICH MIGHT BE CONSTRUED AS CONFLICTS OF INTEREST. ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY BOARD MEMBER SHOULD BE DISCLOSED TO THE OTHER BOARD MEMBERS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF THE BOARD OF DIRECTORS FOR ACTION. ANY BOARD MEMBER HAVING A CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST SHOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER, AND HE/SHE SHOULD NOT BE COUNTED AS PART OF A QUORUM FOR THE MEETING. THE MINUTES OF THE MEETING SHOULD REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING AND THE QUORUM SITUATION. THESE RESTRICTIONS SHOULD NOT BE CONSTRUED AS PREVENTING THE BOARD MEMBER FROM BRIEFLY STATING HIS/HER POSITION IN THE MATTER, NOR FROM ANSWERING PERTINENT QUESTIONS OF OTHER BOARD MEMBERS, SINCE HIS OR HER KNOWLEDGE COULD BE OF ASSISTANCE TO THE DELIBERATIONS. ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO COMPLETE THE "CONFLICT OF INTEREST" STATEMENT. THIS POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY AND GIVEN TO EACH NEW BOARD MEMBER FOR SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 15	AS PART OF THE ANNUAL BUDGET PROCESS, THE EXECUTIVE COMMITTEE MEMBERS REVIEW AS APPROPRIATE, FUNDS TO BE ALLOCATED FOR TOTAL COMPENSATION, WHICH INCLUDES BASE SALARIES, BONUSES OR ANY OTHER INCENTIVE-BASED PAY AND ALL OTHER RELATED EXPENSES, INCLUDING BENEFIT PLANS AS RECOMMENDED BY THE PRESIDENT AND CEO. IN SETTING THE PRESIDENT AND CEO'S COMPENSATION, THE COMMITTEE USES COMPENSATION INFORMATION FROM SIMILAR ORGANIZATIONS IN THE DC AREA.
FORM 990, PART VI, SECTION C, LINE 19	THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANTS 907,759. SPEAKERS 63,021.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2020

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SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
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Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

NATIONAL STONE SAND AND GRAVEL
ASSOCIATION

Employer identification number

52-1541302

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)AGGREGATES FOUNDATION FOR TECHNOLOGY RESEARCH AND EDUCATION 66 CANAL CENTER PLAZA SUITE 330 ALEXANDRIA,VA22314 52-1695809	SPONSOR RESEARCH TO EXPAND KNOWLEDGE OF GEOLOGY & MINERAL TECHNOLOGY	MD	501(C)(3)	LINE 12A, I	NSSGA	Yes
(2)ROCKS BUILD AMERICA FOUNDATION 66 CANAL CENTER PLAZA SUITE 330 ALEXANDRIA,VA22314 52-2107866	PROMOTE ACTIVITIES FOR CHARITABLE, SCIENTIFIC, EDUCATIONAL PURPOSES	DC	501(C)(3)	LINE 12A, I	NSSGA	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2020

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	Yes	No

Schedule R (Form 990) 2020

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

Yes

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) ROCKS BUILD AMERICA FOUNDATION	N	20,080	FMV

Schedule R (Form 990) 2020

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) 2020

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. See instructions.

Return Reference	Explanation

Schedule R (Form 990) 2020

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