$16.3 million (fy’18)

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Page 1: $16.3 million (FY’18)
Page 2: $16.3 million (FY’18)

Membership

Steady growth

(even with M&A)

Employee strength

600,000+

High retention rate

96-98%

Finances

$16.3 million (FY’18)

$5.8 million reserves

(near 40%)

Auditor: “among best

managed of 8,000+

associations…”

Engagement

High Participation

rates in ACEC’s

advocacy, education

coalitions, forums,

and councils.

320,556

604,443

FY 12 FY 18 FY03 FY18

1,591

10,886

Page 3: $16.3 million (FY’18)

1823

2054 2065

22122251 2263

2400

2011 2012 2013 2014 2015 2016 2017

➢ “95% excellent” ratings in

attendee evaluations

➢ “Sophisticated and fun”

➢ “Highest caliber speakers”

Page 4: $16.3 million (FY’18)

FHWA – ACTING

ADMINISTRATORMSNBC

Schmidt

Transportation P3 Leaders

Energy CEOs

Hollywood

KEVIN NEALON

FOX

CarlsonBILLY JOEL BAND

ENERGY

UNDER-SECRETARY

MEMBERS OF U.S. CONGRESS

Axios – Mike Allen

Page 5: $16.3 million (FY’18)

$200

$400

$600

$800

$1,000

2010 2013 2017

PublicConstruction

PrivateConstruction

1.39

1.41

1.43

1.45

1.47

64.0

40.0

50.0

60.0

70.0

A/E Employment (Millions)

Engineering Business Index

➢ Private growing 100-times faster than public

➢ Public trending toward more privatization

➢ Increased risk and contracting pressures

66.8

Bil

lio

ns

➢ All time high in engineering employment

➢ Private market – three times larger than public

Page 6: $16.3 million (FY’18)

328,063

604,443

Employee Count

5,015

5,495

FY 13 FY 18

Firm Count

ENR 500

77%

87%

➢ ENR 500 – 87% (up from 77% five

years ago)

➢ ENR 100 – 90%

➢ National Retention – 98%; MO

retention – 96%

➢ Firm Growth – 1.9% per year over

past five years.

➢ Employee Growth – 8.6% per year

(17% including 2nd year cap lift)

Page 7: $16.3 million (FY’18)

➢ M&A – Need to constantly recruit new

members to maintain industry representation.

➢ Branch Memberships – Membership in both

National and MOs requires continuing

emphasis on “value proposition.”

➢ Engagement and Next Generation Leaders –

Continuity requires member participation.

➢ Diversity – Achieving greater diversity will enhance Council operations and growth.

Page 8: $16.3 million (FY’18)

Unusual Challenges

Unpredictable President

Highly charged election year

Unfilled positions; frequent

departures

Multiple foreign challenges (trade,

North Korea, Iran, Russia)

Mueller investigation; other

Page 9: $16.3 million (FY’18)

➢ 21% corporate rate (in collaboration)

➢ 20% passthrough deduction for engineers (by ourselves)(Most members are “pass-throughs”)

➢ Preserved cash accounting; Protected ESOPS

“A Win for Engineers” 12/15/17

“A Feat by Engineers” 3/25/18

“Winners and Losers” 12/16/17

North Bay Business

Journal (San Francisco)

March 2, 2018

How did engineers get

this deduction?

Joseph Kitts (Partner

BPM): ”It shows the

strength of the lobby

group.”

Page 10: $16.3 million (FY’18)

✓ Killed Onerous DOL Rules (e.g., Blacklisting;

Overtime Pay Rule)

✓ Reduced A/E Liability in pending FERC Cyber

Security Rule

✓ Expanded QBS in pending FAA, water bills

✓ Streamlined regulations, permitting

✓ Achieved go-ahead on various energy pipeline

projects

✓ Secured language in Omnibus Appropriations bill

for “increased use of U.S. engineers” by USAID

Page 11: $16.3 million (FY’18)

14 Minuteman grants over last two years

➢ QBS (GA, AL, AR)

➢ Liability (MD, MI, FL)

➢ Infrastructure (WA, OR, NV, LA, CA, WI)

➢ Professional Service Tax (OH)

➢ Procurement (MN)

Continuous Assistance

FAR compliance; infrastructure funding; contracting

out; procurement; tax and regulatory issues

Page 12: $16.3 million (FY’18)

Broad Infrastructure Agenda

➢ Highway Trust Fund, other core programs

➢ Incentives for P3s, private investment

➢ Airports (FAA) reauthorization bill

➢ Water bill (WRDA), including drinking water

➢ Energy bill

COE/NAVFAC Contracting Out Study

➢ Due June 2018 (Complement to DOT study

➢ Preliminary data shows savings in using private sector

Tax, International

➢ R&D, and energy efficiency (179D) tax credits

➢ USAID, Millennium Challenge, EXIM

Page 13: $16.3 million (FY’18)

0-24% of Goal

25-49% of Goal

50-99% of Goal

100% of Goal

$1,036,000 42 MOs Top 3% Fed PACs

Page 14: $16.3 million (FY’18)

$0

$200,000

$400,000

$600,000

$800,000

$1,000,000

✓ Another Record year in the making -- $380k so far ($20k ahead of pace)

✓ Active in all 50 states for 2018 mid-terms

✓ Expect House to Flip

Page 15: $16.3 million (FY’18)

400+ business webinars/seminars – Finance to HR

to Operations – online 24/7

100,000-plus RCEP users (for online record-

keeping); 160-plus certified providers. Latest –

New Project Mgt. Course

280-plus contract documents and manuals that

protect engineers (endorsed by ASCE, NSPE, CSI,

CMAA, NUCA, USDA, etc.).

SEI, BDC, Pathways – “Best leadership training for

all levels”

In Development – Commercial market briefs

0

50,000

100,000

150,000

Educational Management System Users (RCEP)

Page 16: $16.3 million (FY’18)

✓ New – CASE WorkshopBusiness of Structural Engineering – four sessions

✓ Annual HR-IT-Finance Forums Meeting250+ attendees

✓ Business Insurance TrustSeeking to enforce Marsh transition Greyling

✓ Retirement TrustLow average fees

✓ Life Health Trust –Increased staff to enhance service

✓ New – Geo-Professional Coalition30-plus members to kick off tomorrow morning;

Leaders: Brad McLester (S&ME), Chuck Gemayel (SME)

Page 17: $16.3 million (FY’18)

2017-18 – Won 10 Awards for Journalistic and Design Excellence

Prominently Quoted

➢ ABC

➢ NBC

➢ CNN

➢ Reuters

➢ Bloomberg

➢ Wall Street Journal

➢ Washington Post

➢ New York Times

➢ ENR

“best association video”

Page 18: $16.3 million (FY’18)

ACEC will relentlessly:

➢ Pursue public and private market

business interests.

➢ Protect QBS. No one else will!

➢ Resist “devolution” in Federal highway

funding.

➢ Expand contracting-out – in face of

public employee union, agency growth.

➢ Limit risk in contracting arrangements.

Page 19: $16.3 million (FY’18)

My Amazing Staff, Former Chairs,

Executive Committees, Board Members,

Executive Directors, MO Leaders,

and Entire ACEC Family

Page 20: $16.3 million (FY’18)