AEC Executive Roundtable Slide Deck

AEC EXECUTIVE ROUNDTABLE Dallas, TX June 22 - 24

JUNE 2022

THE ROUNDTABLE REIMAGINED

ZTalks - Short “Ted style” talks around a specific topic

Rotating roundtables - 15 minute roundtable discussions on subjects you choose ZPanel - Hour long discussions with a panel of subject matter experts

AEC EXECUTIVE ROUNDTABLE

AEC EXECUTIVE ROUNDTABLE Dallas, TX June 22 - 24

JUNE 2022

Founding Sponsors

AEC EXECUTIVE ROUNDTABLE

Thank you to our roundtable sponsors

AEC EXECUTIVE ROUNDTABLE

Design Industry Forecast

Bill McConnell Co-Founder and CEO

"The Best of Times, the Worst of Times“ - Charles Dickens

AEC EXECUTIVE ROUNDTABLE

Current Marketplace

• Inflation:

41-year high ~45-year low

• Labor Pool %: • Construction:

$1.7T - Record revenue $320B - Record revenue

• AE:

• 30-year mortgage: • Fed Funds Hike: • Stock Market: • Consumer Sentiment: • Unemployment:

14 year high

June rake hike largest in 28 years

Bear Market All time low ~53-year low

News Articles from the Last Few Weeks

Can we trust our Fed economists?

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Total Federal Assets – QT Progam

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Does that mean we are currently in a recession?

Valuation Reset

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30 Year Mortgage Rate

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Federal Funds Rate

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Yield Curve Inversion

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Unemployment Rate

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Unemployment Rate - Professional Services

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Personal Consumption - Year over Year

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Consumer Price Index

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Crude Oil Prices

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PE Ratio - S&P 500

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S&P 500 Historical Chart

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DIJA Historical Chart

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Nasdaq 100 Historical Chart

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Corporations- Cash on Hand

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Corporation Profits After Tax

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Total Quits

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Construction Data Points

PPI Construction Materials (year over year)

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Construction Industry Growth

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Overall Construction Industry Growth

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Private Construction Industry Growth

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Public Construction Industry Growth

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Construction Sector Growth

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Construction Employment

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AE Data Points

AE Billing Indicators

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AE Employment

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AE Data

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AE Data - 2021

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AE Data - 2017

The number of firms and Establishments, Employment , Annual Payroll, and Receipts by State, Industry, and Enterprise Employment Size: 2017

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AE Data

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AE Data

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AE Data

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AE Data

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AE Data

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Thank You

William J. McConnell CEO

AEC EXECUTIVE ROUNDTABLE Dallas, TX June 22 - 24

JUNE 2022

ZPanel: Overcoming the Recruiting and Retention Crisis in AEC

Moderated by:

Laura Nick Communications Director

Kevin Honomichl President and Owner

Chad Surprenant Chief Strategy Officer

Chad Coldiron Director of Executive Search

AEC EXECUTIVE ROUNDTABLE

AEC EXECUTIVE ROUNDTABLE Dallas, TX June 22 - 24

JUNE 2022

Presnter Name

Take a break

Stage

3

1

2

4

7

5

6

8

Round 1 of 4

1. Building a Best Firm To Work For 2. Using tax credits to fund recruiting 3. Compensation and Incentive Structures 4. Industry outlook 5. Corporate giving programs 6. Using employee feedback data to improve culture 7. Role of the Chief Strategy Officer (CSO) 8. Recruiting and Retention

Round 2 of 4

1. Building a Best Firm To Work For 2. Using tax credits to fund recruiting 3. Compensation and Incentive Structures 4. Industry outlook 5. Corporate giving programs 6. Using employee feedback data to improve culture 7. Role of the Chief Strategy Officer (CSO) 8. Recruiting and Retention

Round 3 of 4

1. Building a Best Firm To Work For 2. Using tax credits to fund recruiting 3. Compensation and Incentive Structures 4. Industry outlook 5. Corporate giving programs 6. Using employee feedback data to improve culture 7. Role of the Chief Strategy Officer (CSO) 8. Recruiting and Retention

Round 4 of 4

1. Building a Best Firm To Work For 2. Using tax credits to fund recruiting 3. Compensation and Incentive Structures 4. Industry outlook 5. Corporate giving programs 6. Using employee feedback data to improve culture 7. Role of the Chief Strategy Officer (CSO) 8. Recruiting and Retention

➡ Lunch

➡ ZTalk: A bigger view of risk management

➡ Roundtable (4 rounds)

Up next

➡ ZPanel: What keeps you up at night - Panel of General Counsel and Legal Experts ➡ Roundtable (3 rounds)

Presnter Name

Lunch Time!

AEC EXECUTIVE ROUNDTABLE Dallas, TX June 22 - 24

JUNE 2022

A bigger view of risk management

Paul Phillips Chief Operations Offcer, Global Captive Network Tax Leader

AEC EXECUTIVE ROUNDTABLE

➡ Overview of captive insurance companies ➡ Overview of federal tax considerations ➡ Recent developments

Agenda

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Overview of Captive Insurance Companies •A captive insurance company is a closely held insurance company that primarily insures risks of its owners and affiliates.

•What types of risks can a captive insure?

Nontraditional Risks

Traditional Risks

•Cyber liability •Non-damage business interruption (NDBI) •Asset valuation / asset protection •Longevity risks (pension plans) •Pandemic (can be a part of NDBI) •Other advanced or specifically designed programs to cover risks unique to an organization, market or sector

•Professional and general liability •Product liability and recall

•Automotive insurance •Workers’ compensation •Medical expense cost reimbursement or

Medical Stop-Loss •Property insurance

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Overview of Captive Insurance Companies A properly structured captive insurance program can provide a variety of benefits to the business, some of which can be easily computed while others will require a captive to be in operation before the benefit may be quantified. Some of those benefits are below:

Business Benefits

Operational Benefits

•Reduced cost of coverage •Obtaining coverage that may not be available or cost prohibitive in a “hard” market •Ability to plan/supplement for employee benefits related expenses •Centralization of risk management •Lowering of the capital requirements through risk pooling •Efficient investment of reserves •Flexibility in insurance policy language •Tax-efficient risk financing and capital management

•Direct access to reinsurance market •Access to Terrorism Risk Insurance Act •Provision of desired vs. available coverage •Certification of insurance coverage •Mitigation of market swings impact on commercial insurance pricing •Predictable costs at subsidiary level •Spreading of risks among affiliated group •Improved risk retention capability •Better management of certain large future exposures

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Overview of Captive Insurance Companies

Captive Market – Growth Path Domestic •

Over 42 states with captive laws on the books

• Significant competition between on-shore domiciles as well as with off-shore jurisdictions – Premium tax breaks – Self-procurement tax planning – Exemptions for certain lines of business • Certain programs can be written only through on-shore captives • State & Local tax considerations • Generally shorter timeline for “captive stand up” as compared to 5–10 years ago

AEC EXECUTIVE ROUNDTABLE

Overview of Captive Insurance Companies

Captive Market – Growth Path • Offshore • Very mature market •Simpler access to global programs

•Extremely competitive capital and funding programs •Shorter time for “captive stand up” as compared to US •Access to reinsurance markets

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Overview of Captive Insurance Companies

Why now (specifically)?

▶ “Hard” insurance market, resulting in rapidly rising premiums, decreased market capacity and reduction of available insurance products in the commercial market

▶ Renewed focus on cash and expenses at the C-Suite level

▶ New and varied risks affecting organizations domestically and globally (e.g., Pandemic, Non- Damage Business Interruption, Cyber, etc.) that will continue to impact each organization’s risk management function

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Captive market expansion … what else can be included? Property – increase capacity and to access reinsurance markets Cyber and digital Medical Stop Loss or cost containment policies – specific and aggregate Health and Benefits • Voluntary benefits – Pet insurance, auto, electronics, homeowners, etc. Long Term Disability • Short Term Disability • Accidental Death & Dismemberment • Group Life Pension longevity or valuation risks ESG considerations Overview of Captive Insurance Companies

AEC EXECUTIVE ROUNDTABLE

Captive market expansion … what else can be included? Asset Retirement Obligations Non-damage business interruption & supply chain • Pandemic risks • Regulatory shut down risks • Legislative change risk Trademark/Patent – Intellectual Property Reputation and Brand Integrated risk programs Overview of Captive Insurance Companies

AEC EXECUTIVE ROUNDTABLE

Overview of Federal Tax Considerations

Tax treatment of the insured

• When a company buys insurance, premiums are generally deductible under section 162 as an ordinary and necessary business expense.

• Alternatively, if a company forgoes insurance, a deduction for losses incurred is generally taken into account in the taxable year in which all the events have occurred to establish the liability, the liability can be determined with reasonable accuracy and economic performance has occurred with respect to the liability (e.g. the loss is paid).

• Special considerations when the insurance company is related to the insured entity Over the last 40 years, the courts and the IRS have considered whether premium payments made to related insurance companies are deductible.

AEC EXECUTIVE ROUNDTABLE

Overview of Federal Tax Considerations

Tax considerations for the captive • Accelerated timing for loss deductions; deductions permitted when loss is incurred, which does not require discovery or receipt of claim (i.e. incurred but not reported losses (“IBNR”) and claim payment case reserves (exceptions from the all events test) • Deferral of 80% of collected but unearned premium reserve • May be formed as domestic or off-shore (foreign) company. If offshore, may elect to be treated as a US company for tax purposes • Under the consolidated group regulations an insurance company’s intercompany transactions are respected (e.g. not eliminated) upon consolidation. Treas. Reg. § 1.1502-13.

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Tax Law Requirements to Qualify as “Insurance”

Insurance is not defined in the Code or regulations

Case law has established the following requirements: 1.Insurance risk 2.Risk shifting 3.Risk distribution 4.Commonly accepted notions of insurance

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Insurance Risk

Investment risk not sufficient

Fortuity required = a chance occurrence Risk of an economic loss that may occur as a result of a fortuitous occurrence of a stated contingency R.V.I. Guar. Co. v. Commissioner , 145 T.C. 209 (2015) Non captive Tax Court case that expanded or clarified business risks that may be captured within an insurance contract, specifically allowing residual value insurance as valid insurance

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Risk Shifting & Risk Distribution

Facts and circumstances determinations

Risk shifting requires transfer of some or all the financial consequences of a potential loss from the insured to the insurance company

Risk distribution requires shifted risk to be spread across multiple insureds or units of risks

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Commonly Accepted Notions of Insurance

Relevant factors include whether: • The insurer was organized, operated, and regulated as an insurance company • The insurer was adequately capitalized under local law • The insurance policies were valid and binding • The premiums were reasonable • Losses paid only when claims covered under contract

See, e.g. , Securitas Holdings, Inc. v. Commissioner , 108 T.C.M. (CCH) 490 (2014).

AEC EXECUTIVE ROUNDTABLE

Commonly Accepted Notions of Insurance

Relevant factors include whether: • The insurer was organized, operated, and regulated as an insurance company • The insurer was adequately capitalized under local law • The insurance policies were valid and binding • The premiums were reasonable • Losses paid only when claims covered under contract

See, e.g. , Securitas Holdings, Inc. v. Commissioner , 108 T.C.M. (CCH) 490 (2014).

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Section 831(b) captives Recent cases • Reserve Mechanical Corp. v. Commissioner , 115 T.C.M (CCH) 1475 (T.C. 2018), aff’d , No. 18-9011, 2022 WL 1510373 (10th Cir. May 13, 2022) • Caylor Land & Dev., Inc. v. Commissioner , 121 T.C.M. (CCH) 1205 (T.C. 2021) • Syzygy Ins. Co. v. Commissioner , 117 T.C.M. (CCH) 1165 (T.C. 2019) • Avrahami v. Commissioner , 149 T.C. 144 (T.C. 2017) Notice 2016-66 • CIC Services, LLC v. IRS , No. 3:17-cv-110 (E.D. Tenn. Mar. 21, 2022) Recent Developments

AEC EXECUTIVE ROUNDTABLE

Paul H. Phillips III Partner EY LLP

Thank You

paul.phillips@ey.com

214.709.8066

AEC EXECUTIVE ROUNDTABLE Dallas, TX June 22 - 24

JUNE 2022

Round 1 of 4

1. Flexible work policies 2. Scalable recruiting structures 3. Strategic Planning 4. M&A trends 5. Board Best Practices 6. Financial management strategies 7. Succession Planning 8. Intro to Captives

Round 2 of 4

1. Flexible work policies 2. Scalable recruiting structures 3. Strategic Planning 4. M&A trends 5. Board Best Practices 6. Financial management strategies 7. Succession Planning 8. Intro to Captives

Round 3 of 4

1. Flexible work policies 2. Scalable recruiting structures 3. Strategic Planning 4. M&A trends 5. Board Best Practices 6. Financial management strategies 7. Succession Planning 8. Intro to Captives

Round 4 of 4

1. Flexible work policies 2. Scalable recruiting structures 3. Strategic Planning 4. M&A trends 5. Board Best Practices 6. Financial management strategies 7. Succession Planning 8. Intro to Captives

Presnter Name

Break Time

ZPanel: What keeps you up at night - Panel of General Counsel and Legal Experts

Moderated by:

Taylor Dolan Associate

Sal Calabrese General Counsel

Carl Shaw EVP and General Counsel

Jamie Claire Kiser Managing Principal

AEC EXECUTIVE ROUNDTABLE

Round 1 of 3

1. Transformational Leadership & getting more done with fewer people 2. CEO Roundtable 3. Training staff on contract risk management 4. External general counsel 5. Finance automation 6. Inclusive Leadership (DEI)

7. Aligning your leadership team 8. Internal General Counsel role

Round 2 of 3

1. Transformational Leadership & getting more done with fewer people 2. CEO Roundtable 3. Training staff on contract risk management 4. External general counsel 5. Finance automation 6. Inclusive Leadership (DEI)

7. Aligning your leadership team 8. Internal General Counsel role

Round 3 of 3

1. Transformational Leadership & getting more done with fewer people 2. CEO Roundtable 3. Training staff on contract risk management 4. External general counsel 5. Finance automation 6. Inclusive Leadership (DEI)

7. Aligning your leadership team 8. Internal General Counsel role

➡ Break 4:30-6:00

➡ Cocktail Reception 6:00-7:00 ➡ Dinner 7:00-9:00

Up next

AEC EXECUTIVE ROUNDTABLE Dallas, TX June 22 - 24

JUNE 2022

Considerations for risk reduction

Ed Fronapfel CEO

AEC EXECUTIVE ROUNDTABLE

Hierarchy of the Contract

´ Owner – Geotechnical ´ Owner – Designer ´ Designer – Sub-designers ´ General Contractor – Sub-contractors ´ General Contractor – Design Turn-Key and Delegated ´ Sub-contractor – Design Turnkey ´ Clerk Of The Works – Who Coordinates, Controls, Decides ´ Design By Others – Not My Job

´ Risk And Management – Who Is Making Decision And Why ´ Decisions ´ Overexcavation, Injection, Bypassing ´ Veneers ´ Drainage Planes ´ Moisture Managed ´ Barrier ´ Cost Saving Contracts ´ 50% Back For Reduction, What Is The Value To Who?

Some thoughts

Standard of Care?

´ What Others Should Or Would Have Done In Similar Situations ´ Competent Others ´ Minimum Standards ´ Considerations Of Construction Tolerance In Design ´ Consideration Of Site Performance ´ Consideration Of Operations And Maintenance

´ Geotechnical Risks ´ Owner Engaged ´ Decisions Made ´ Value Engineering or Cost Reduction ´ Impacts ´ Civil/Site ´ Utilities ´ Foundation ´ Floor ´ Superstructure ´ Veneers ´ Building Use

Feasibility

What do we know? Extrapolation or Interpolation

Selection of the Risk by the Developer/ Owner

Blind Side – What happens after you inspect?

What will happen later

Design Considerations – Passive, At- Rest, Active Conditions

Active and Passive

Delegated Design – By Others

Global Issues

Site Constraints and Contract Limits

Interdisciplinary Considerations

Construction Means and Methods

Civil Impacts by Soil Movement

Scour and Erosion

Site Control of Water

Barrier Control for Foundation Performance

Operations and Maintenance

MEP between differing support conditions

Differing Conditions

Design Considerations – Limits of Serviceability and Performance

Architectural Response

Sound Wall = Structural Wall = Fire Wall

Proposal and Contract Language

´ Those gosh darn heavy light wonderful best and awesome adjectives

´ General Description ´ Overbroad ´ Not tied to other Disciplines

Delegated Design

Pre-Condition Assessments

If not our site, what do we do before

Delegated Designs

Means and Methods in Contracts

Lack of Interdisciplinary Decisions and Clerk of Works

Detailing

´ Code Language ´ Builder’s Sets of Plans ´ Fully Detailed ´ Pre-Selected Products and Incorporation ´ Deferred Submittals

Veneers and Performance

Site Forensics – The Rule of 5

´ 1.00 Design Decisions ´ 5.00 Construction Costs ´ 25.00 Warranty Claims ´ 125.00 Litigation Exposure

New Systems and Risk

Ed Fronapfel CEO Charles Taylor Edward.Fronapfel@ charlestaylor.com

Thank You

AEC EXECUTIVE ROUNDTABLE Dallas, TX June 22 - 24

JUNE 2022

ZPanel: Managing Enterprise Risk

Ted Grace Executive Vice President

Sarah Biser Partner

Moderated by:

Dathan Gaskill Managing Director

Bill McConnell Co-Founder and CEO

Ed Fronapfel CEO

Pat Casey Partner

AEC EXECUTIVE ROUNDTABLE

Presnter Name

Break Time

Round 1 of 2

1. A practical guide for cyber security 2. Risk reduction 3. Overlap of design and construction 4. Standard of care 5. Arbitration versus litigation 6. Your path to a captive program

7. Strategic risk management 8. Cyber risk and Technology

Round 2 of 2

1. A practical guide for cyber security 2. Risk reduction 3. Overlap of design and construction 4. Standard of care 5. Arbitration versus litigation 6. Your path to a captive program

7. Strategic risk management 8. Cyber risk and Technology

ZPanel: Cybersecurity and Technology Strategies for AEC firms

Mark Alvarez Vice President, Executive Risk Specialist

Cheryl Hearne Director of Information Security

Moderated by:

Mark Hodges Chief Growth Officer

Mark McCreery Partner

Mark Jordan President

AEC EXECUTIVE ROUNDTABLE

Round 1 of 2

1. IT Security Infrastructure: What you need 2. Magic language for reports 3. Data breach and malware: Your stories

4. Managing risk for profit 5. Cyber insurance trends

6. Maximizing digital security investment 7. Legal aspects of cyber/IT infrastructure 8. Cyber risk and Technology

Round 2 of 2

1. IT Security Infrastructure: What you need 2. Magic language for reports 3. Data breach and malware: Your stories

4. Managing risk for profit 5. Cyber insurance trends

6. Maximizing digital security investment 7. Legal aspects of cyber/IT infrastructure 8. Cyber risk and Technology

➡ “Grab and go” Lunch

➡ Roundtable Finale (3 rounds)

Up next

➡ Closing comments and adjourn

Presnter Name

Lunch time!

$400 off Elevate AEC September 14-16 Las Vegas, NV

Presnter Name

Lunch time!

Roundtable Finale!

FINALE! Round 1 of 3

1. Firm organization and structure 2. Leading change 3. Growing your successor 4. Winning at the recruiting and retention war 5. Turning risk into profit 6. Managing firm growth (through organic and acquisitions) 7. Dealing with and preventing burnout 8. Managing risk and finding new ways to gain a competitive advantage

FINALE! Round 2 of 3

1. Firm organization and structure 2. Leading change 3. Growing your successor 4. Winning at the recruiting and retention war 5. Turning risk into profit 6. Managing firm growth (through organic and acquisitions) 7. Dealing with and preventing burnout 8. Managing risk and finding new ways to gain a competitive advantage

FINALE! Round 3 of 3

1. Firm organization and structure 2. Leading change 3. Growing your successor 4. Winning at the recruiting and retention war 5. Turning risk into profit 6. Managing firm growth (through organic and acquisitions) 7. Dealing with and preventing burnout 8. Managing risk and finding new ways to gain a competitive advantage

AEC EXECUTIVE ROUNDTABLE Dallas, TX June 22 - 24

JUNE 2022

AEC EXECUTIVE ROUNDTABLE Dallas, TX June 22 - 24

JUNE 2022

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