ASSOCIATED GENERAL CONTRACTORS OF MINNESOTA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATED GENERAL CONTRACTORS OF MINNESOTA INC (EIN 41-0132580)
Tax period: 2022-11-01 to 2023-10-31
Filed: 2024-03-08
IRS object ID: 202400689349301650
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule C
Schedule D
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-08T13:13:38-06:00	ReturnTs
Tax Period End	2023-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 S 6TH STREET SUITE 300	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	410132580	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATED GENERAL CONTRACTORS OF	BusinessNameLine1Txt
Business Name Line2	MINNESOTA INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ASSO	BusinessNameControlTxt
Phone	6516328929	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	525 PARK STREET 110	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55103	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIM WORKE	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6516328929	PhoneNum
Signature	2024-03-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TIM	PersonFirstNm
Person Last	WORKE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANN NEIL	PreparerPersonNm
PTIN	P01817922	PTIN
Phone	6123764500	PhoneNum
Preparation	2024-03-07	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TIM WORKE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	525 PARK STREET 110	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55103	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,282,415	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.AGCMN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1919	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	TRADE ASSOCIATION REPRESENTING MEMBERS INVOLVED IN MINNESOTA'S CONSTRUCTION INDUSTRY.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$85,437	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$58,128	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$2,544,513	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,663,047	CYProgramServiceRevenueAmt
PY Investment Income	$44,607	PYInvestmentIncomeAmt
CY Investment Income	$98,308	CYInvestmentIncomeAmt
PY Other Revenue	$101,966	PYOtherRevenueAmt
CY Other Revenue	$142,744	CYOtherRevenueAmt
PY Total Revenue	$2,691,086	PYTotalRevenueAmt
CY Total Revenue	$2,904,099	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,307,375	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,375,997	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,367,806	PYOtherExpensesAmt
CY Other Expenses	$1,432,869	CYOtherExpensesAmt
PY Total Expenses	$2,675,181	PYTotalExpensesAmt
CY Total Expenses	$2,808,866	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,905	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$95,233	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,745,531	TotalAssetsBOYAmt
Total Assets EOY	$1,924,978	TotalAssetsEOYAmt
Total Liabilities BOY	$746,980	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$903,934	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$998,551	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,021,044	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROMOTE THE HEALTH AND SUSTAINABILITY OF MINNESOTA'S CONSTRUCTION INDUSTRY THROUGH PROFESSIONAL LEADERSHIP AND ADVOCACY, WITH AN ENDURING COMMITMENT TO SERVE ALL MEMBERS WITH SKILL, RESPONSIBILITY, AND INTEGRITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	ANNUAL CONVENTION: ANNUAL INFORMATIVE CONVENTION FOR CONTRACTORS DEALING WITH CURRENT CONSTRUCTION INDUSTRY ISSUES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	SAFETY CONSULTANT DIVISION: SERVICE TO ASSURE CONSTRUCTION SITES OF MEMBERS ARE NOT IN VIOLATION OF HEALTH AND SAFETY (OSHA) REGULATIONS.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TIM WORKE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6516328929	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	525 PARK STREET SUITE 110	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55103	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BRENT WILBUR
CHAIR	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
JON KAINZ
VICE CHAIR	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
JUSTIN GABRIELSON
SECRETARY/TREASURER	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
HEIDI GUNDERSON
PAST CHAIR	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
BOB BECKEL
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
SUE BLANCHARD
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
MATT DEKKERS
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
KIRK ILENDA
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
LORI GERMSHEID
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
KENDRA KON
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
MARK BECKER
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
PAUL EDLUND
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
LUKE SPALJ
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
ZACK O'GRADY
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
TIM WORKE
CEO	40.00	1.00		Yes (X)	$220,000	$0	$39,765
MICHAEL SCHECTER
GENERAL COUNSEL	40.00	1.00			$153,264	$0	$36,442	Yes (X)
YOLANDA MCINTOSH
DIRECTOR OF DEI	40.00	1.00			$123,488	$0	$23,023	Yes (X)
LAURA ZIEGLER
HEAVY CONSTRUCTION LIAISON	40.00	1.00			$106,082	$0	$31,554	Yes (X)
MATTHEW SEMERAD
DIRECTOR OF SAFETY	40.00	1.00			$122,414	$0	$14,643	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$725,248	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$145,427	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MEMBERSHIP DUES	900099	$2,217,652	$2,207,643	$10,009
MEETINGS & SEMINARS	900099	$163,085	$163,085
ADVERTISING AND ROYALT	900099	$101,979		$75,428	$26,551
WORKSHOPS	900099	$99,131	$99,131
ISSUE ADVOCACY DUES	900099	$81,200	$81,200

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,663,047	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,175	TotalRevenueColumnAmt
Exclusion	$41,175	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$356,103	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$298,970	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$57,133	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,133	TotalRevenueColumnAmt
Exclusion	$57,133	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$218,840	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$79,346	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$139,494	TotalRevenueColumnAmt
Exclusion	$139,494	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,250	TotalRevenueColumnAmt
Exclusion	$3,250	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,250	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,904,099	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,551,059	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$85,437	UnrelatedBusinessRevenueAmt
Exclusion	$267,603	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$256,599	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$821,763	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$45,346	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$178,437	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$73,852	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,028	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,344	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$123,917	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$110,788	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$113,414	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$29,576	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,311	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$32,975	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$144,955	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$84,481	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$361,987	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,621	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$32,658	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,146	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
NATIONAL ASSOCIATION FE	$216,957
DUES & SUBSCRIPTIONS	$53,604
MEALS	$15,234
UNRELATED BUSINESS INCO	$9,873

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,808,866	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$229,140	BOYAmt
EOY	$213,650	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$91,197	BOYAmt
EOY	$129,180	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,710	BOYAmt
EOY	$9,590	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$82,164	BOYAmt
EOY	$132,020	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$421,083	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$377,925	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$80,468	BOYAmt
EOY	$43,158	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,219,151	BOYAmt
EOY	$1,229,556	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,701	BOYAmt
EOY	$167,824	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,745,531	BOYAmt
EOY	$1,924,978	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$144,704	BOYAmt
EOY	$43,729	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$553,038	BOYAmt
EOY	$630,650	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$49,238	BOYAmt
EOY	$60,428	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$169,127	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$746,980	BOYAmt
EOY	$903,934	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$907,354	BOYAmt
EOY	$891,864	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$91,197	BOYAmt
EOY	$129,180	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$998,551	BOYAmt
EOY	$1,021,044	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,745,531	BOYAmt
EOY	$1,924,978	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$95,233	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$72,740	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	Yes (1)	AgreeCarryoverPriorYearInd
Dues Assessments	$1,917,893	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$296,114	NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov	$34,649	NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot	$330,763	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$277,075	AggregateReportedDuesNtcAmt
Carried Over	$19,040	CarriedOverAmt
Taxable	$34,648	TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$108,305	OtherCostOrOtherBasisAmt
Depreciation	$103,310	DepreciationAmt
Book Value	$4,995	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$312,778	OtherCostOrOtherBasisAmt
Depreciation	$274,615	DepreciationAmt
Book Value	$38,163	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$43,158	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$6,675
ROU ASSET- NET OPERATING	$150,517
ROU ASSET- NET FINANCING	$10,632

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$167,824	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LEASE LIABILITY- OPERATING	$157,970
LEASE LIABILITY- FINANCING	$11,157

Field	Value	IRS element (for citing)
Total Liability	$169,127	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ASSOCIATION IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME WHICH IS PRIMARILY ADVERTISING. THE ASSOCIATION ADOPTED THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ASSOCIATION'S FINANCIAL STATEMENTS. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPORTING CLAYS	Event1Nm
Gross Receipts Event1	$79,100	GrossReceiptsEvent1Amt
Gross Revenue Event1	$79,100	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$4,791	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$15,331	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$14,509	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$12,100	OtherDirectExpensesEvent1Amt
Event2	GOLF EVENT	Event2Nm
Gross Receipts Event2	$47,635	GrossReceiptsEvent2Amt
Gross Revenue Event2	$47,635	GrossRevenueEvent2Amt
Cash Prizes Event2	$850	CashPrizesEvent2Amt
Non Cash Prizes Event2	$2,049	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$9,504	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$19,981	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$231	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$92,105	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$92,105	GrossRevenueOtherEventsAmt
Gross Receipts Total	$218,840	GrossReceiptsTotalAmt
Gross Revenue Total Events	$218,840	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$850	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$6,840	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$24,835	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$34,490	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$12,331	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$79,346	DirectExpenseSummaryEventsAmt
Net Income Summary	$139,494	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TIM WORKE
CEO	$185,000	$0	$35,000	$0	$0	$0	$13,444	$0	$26,321	$0	$259,765	$0	$0	$0
MICHAEL SCHECTER
GENERAL COUNSEL	$146,905	$0	$6,359	$0	$0	$0	$9,740	$0	$26,702	$0	$189,706	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

HEALTH CLUB DUES OF $576 - TIM WORKE, CEO - INCLUDED IN TAXABLE COMPENSATION TRAVEL FOR COMPANIONS OF APPROXIMATELY $1,432 - TIME WORKE, CEO - NOT INCLUDED IN TAXABLE COMPENSATION HEALTH CLUB DUES OF $2,850 MICHAEL SCHECTER, GENERAL COUNSEL - INCLUDED IN TAXABLE COMPENSATION HEALTH CLUB DUES OF $1,500 YOLANDA MCINTOSH, DIRECTOR OF DEI - INCLUDED IN TAXABLE COMPENSATION HEALTH CLUB DUES OF $468 LAURA ZIEGLER, HEAVY CONSTRUCTION LIAISON - INCLUDED IN TAXABLE COMPENSATION

PART I, LINE 1B

THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DECIDED THAT TRAVEL FOR COMPANIONS WOULD BE PROVIDED TO THE CEO. THE AMOUNT WAS DETERMINED BY THE EXECUTIVE COMMITTEE AS A COMPONENT OF HIS COMPENSATION PACKAGE. HEALTH CLUB DUES ARE AVAILABLE TO ALL STAFF AND ARE INCLUDED IN TAXABLE INCOME.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THERE SHALL BE AN EXECUTIVE COMMITTEE COMPRISED OF THE CHAIRMAN OF THE BOARD, VICE-CHAIR, SECRETARY/TREASURER, AND PAST CHAIRMAN. IN ADDITION TO OTHER MATTERS THAT MAY COME BEFORE THE EXECUTIVE COMMITTEE, THE EXECUTIVE COMMITTEE SHALL ARRANGE FOR PERIODIC EVALUATION OF THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER, ADVISE THE CHIEF EXECUTIVE OFFICER ON PERSONNEL MATTERS, AND DETERMINE ALL COMPENSATION TO BE PAID TO THE CHIEF EXECUTIVE OFFICER. EXCEPT TO THE EXTENT LIMITED BY RESOLUTION OF THE BOARD OR AS OTHERWISE PROHIBITED BY THE ARTICLES OF INCORPORATION, THESE BYLAWS, OR THE LAWS OF THE STATE OF MINNESOTA. THE EXECUTIVE COMMITTEE SHALL HAVE ALL OF THE POWER AND AUTHORITY OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE POWER TO ACT ONLY IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS THREE CLASSES OF MEMBERS: GENERAL CONTRACTOR MEMBERS, SPECIALTY CONTRACTOR MEMBERS, AND AFFILIATE MEMBERS. MEMBERS MAY BE INDIVIDUALS, PARTNERSHIP, CORPORATIONS, LIMITED LIABILITY COMPANIES, OR OTHER ENTITIES AS APPROVED BY THE BOARD OF DIRECTORS. PUBLIC BODIES, INCLUDING ANY FEDERAL, STATE OR LOCAL GOVERNMENT OR ANY AGENCY OR INSTRUMENTALITY THEREOF, ARE NOT ELIGIBLE FOR MEMBERSHIP. AFFILIATE MEMBERS MAY SERVE AS DIRECTORS OF THE ORGANIZATION, BUT MAY NOT SERVE AS OFFICERS AND MAY NOT VOTE IN MATTERS BROUGHT BEFORE THE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7A	THE VOTING MEMBERS OF THE ASSOCIATION ELECT THE DIRECTORS, BY MAJORITY VOTE, FROM AMONG CANDIDATES RECOMMENDED BY TWO DIVISIONAL NOMINATING COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS REVIEWED BY THE CEO AND THE EXECUTIVE COMMITTEE PRIOR TO FILING. THE BOARD OF DIRECTORS LOOKS AT THE 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ASSOCIATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS, OFFICERS AND EMPLOYEES. ALL INDIVIDUALS ARE REQUIRED TO ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST. PRIOR TO ANY BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION, ANY PERSON HAVING A CONFLICT OF INTEREST MUST DISCLOSE ALL RELEVANT FACTS AT THE MEETING; SUCH DISCLOSURE IS REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WITH A CONFLICT MAY NOT PARTICIPATE IN OR BE PRESENT DURING THE BOARD OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS. A PERSON WITH A CONFLICT MAY NOT VOTE ON THE CONTRACT OR TRANSACTION OR BE PRESENT WHEN THE VOTE IS TAKEN.
FORM 990, PART VI, SECTION B, LINE 15A	THE CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE, COMPRISED ENTIRELY OF INDEPENDENT PERSONS. THE COMMITTEE USES SURVEY DATA AS PART OF THE PROCESS. THE PROCESS LAST INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN 2017 FOR T. WORKE. THE ASSOCIATION HAS NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE ASSOCIATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS OPEN TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
AGC OF MINNESOTA FOUNDATION
525 PARK STREET SUITE 110	ST PAUL	MN	55103	411805671	SCHOLARSHIPS	MN	501(C)(3)	9	ASSOCIATED GENERAL CONTRACTORS OF MINNNESOTA INC	Yes (1)
ASSOCIATED GENERAL CONTRACTORS OF AMERICA POLITICAL ACTION COMMITTEE
6055 FALCON RIDGE TRAIL	ST PAUL	MN	55124	842825839	POLITICAL ACTIVITY	MN	527	N/A	ASSOCIATED GENERAL CONTRACTORS OF MINNNESOTA INC	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd