ASSOCIATED GENERAL CONTRACTORS OF WASHINGTON: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED GENERAL CONTRACTORS OF WASHINGTON (EIN 91-0911236)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-27
IRS object ID
202411799349301711
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-06-27T18:36:55-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205018267PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE DOTY GROUP PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11102 BROADWAY SUITE 400AddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910911236EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED GENERAL CONTRACTORS OF WABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone2062840061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 WESTLAKE AVE N STE 301AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID D'HONDTPersonNm
Person TitleEX. VICE PRESIDENTPersonTitleTxt
Phone2062840061PhoneNum
Signature2024-06-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastDHONDTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER MCQUILKINPreparerPersonNm
PTINP01382127PTIN
Phone2538305450PhoneNum
Preparation2024-06-24PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID D'HONDTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 WESTLAKE AVENUE NORTHAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,293,323GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AGCWA.COMWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1922FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO PROMOTE CONSTRUCTION INDUSTRY COMMERCE, SAFETY, AND EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$54,767TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$32,195NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$5,888,251PYProgramServiceRevenueAmt
CY Program Service Revenue$6,090,181CYProgramServiceRevenueAmt
PY Investment Income$29,774PYInvestmentIncomeAmt
CY Investment Income$151,922CYInvestmentIncomeAmt
PY Other Revenue$1,994,054PYOtherRevenueAmt
CY Other Revenue$3,002,905CYOtherRevenueAmt
PY Total Revenue$7,912,079PYTotalRevenueAmt
CY Total Revenue$9,245,008CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,487,862PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,685,278CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,644,741PYOtherExpensesAmt
CY Other Expenses$2,848,836CYOtherExpensesAmt
PY Total Expenses$7,132,603PYTotalExpensesAmt
CY Total Expenses$7,534,114CYTotalExpensesAmt
PY Revenues Less Expenses$779,476PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,710,894CYRevenuesLessExpensesAmt
Total Assets BOY$59,197,108TotalAssetsBOYAmt
Total Assets EOY$61,815,216TotalAssetsEOYAmt
Total Liabilities BOY$37,602,858TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,720,481TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,594,250NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,094,735NetAssetsOrFundBalancesEOYAmt
MissionPROMOTE THE COMMERCE, SAFETY AND EDUCATION OF MEMBERS WITHIN THE CONSTRUCTION INDUSTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROVIDED EDUCATIONAL PROGRAMS AND INFORMATION RELATED TO THE CONSTRUCTION INDUSTRY SAFETY AND COMMERCE TO MORE THAN 600 MEMBER ORGANIZATIONS THROUGHOUT THE STATE OF WASHINGTON.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee38EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KELLY BARBERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2062840061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 WESTLAKE AVE N STE 301AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98109ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JEFF CHRISTIANSON
TRUSTEE1.00Yes (X)$0$0$0
SEAN HILT
TRUSTEE1.00Yes (X)$0$0$0
CELINA YEE
TRUSTEE1.00Yes (X)$0$0$0
SCOTT ISENHART
NORTHERN DISTRICT REP1.00Yes (X)$0$0$0
MATT OSBORNE
TRUSTEE1.00Yes (X)$0$0$0
ROSS POULEY
SEATTLE DISTRICT REP1.00Yes (X)$0$0$0
RYAN LIKKEL
TRUSTEE1.00Yes (X)$0$0$0
JOHN SALINAS
TRUSTEE1.00Yes (X)$0$0$0
LINDSAY WATKINS
TRUSTEE1.00Yes (X)$0$0$0
JEFF TIEGS
SOUTHERN DISTRICT REP1.00Yes (X)$0$0$0
TANYA DAVIS
CENTRAL DISTRICT REP1.00Yes (X)$0$0$0
GORDON KRIPPAEHNE
CLC REPRESENTATIVE1.00Yes (X)$0$0$0
JB GIBSON
TRUSTEE1.00Yes (X)$0$0$0
DAWN STEPHENS
PAST PRESIDENT6.00$0$0$0Yes (X)
GLYN SLATTERY
PRESIDENT6.00$0$0$0Yes (X)
PHIL WALLACE
1ST VICE PRESIDENT6.00$0$0$0Yes (X)
BRYAN KELLEY
2ND VICE PRESIDENT6.00$0$0$0Yes (X)
GRACE PIZZEY
SECRETARY/TREASURER6.00$0$0$0Yes (X)
DAVID D'HONDT
EXEC. VICE PRESIDENT40.00$360,202$0$38,014Yes (X)
KELLY BARBER
CHIEF FINANCIAL OFFICER40.00$207,405$0$29,912Yes (X)
GERALD VANDERWOOD
DIRECTOR OF GOVERNMENT AFF40.00$180,220$0$28,058Yes (X)
LAUREN GUBBE
DIRECTOR OF RETRO PROGRAM40.00$183,844$0$29,373Yes (X)
ANDREW LEDBETTER
DIRECTOR OF LABOR RELATION40.00$154,804$0$25,901Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,086,475TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$151,258TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HOLADAY-PARKS INC
4600 S 134TH PLTUKWILAWA98168CONSTRUCTION$661,137
SA ROOFING
8205 142ND AVE NEREDMONDWA98052CONSTRUCTION$205,055
PULCON INC
12045 LAKESIDE PL NESEATTLEWA98125CONSTRUCTION$141,295
CYBERSTREAMS
951 INDUSTRY DRSEATTLEWA98188IT SUPPORT$134,121
WESTERN ENTRANCE TECHNOLOGY LLC
PO BOX 159MONROEWA98272CONSTRUCTION$108,100
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GROUP RETRO900099$3,229,205$3,229,205
MEMBESHIP DUES900099$2,401,856$2,401,856
PROGRAMS900099$173,378$173,378
MEMBERSHIP EVENT EXPENSES900099$125,960$125,960
OTHER900099$105,015$105,015

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,767TotalRevenueColumnAmt
Unrelated Business Revenue$54,767UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,090,181TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$283,886TotalRevenueColumnAmt
Exclusion$283,886ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,883,151RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,849,442RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,033,709RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,033,709TotalRevenueColumnAmt
Exclusion$3,033,709ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$131,964OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$131,964OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$131,964TotalRevenueColumnAmt
Exclusion-$131,964ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$36,105FundraisingGrossIncomeAmt
Fundraising Direct Expenses$66,909FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$30,804TotalRevenueColumnAmt
Exclusion-$30,804ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,245,008TotalRevenueColumnAmt
Related Or Exempt Func Income$6,035,414RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$54,767UnrelatedBusinessRevenueAmt
Exclusion$3,154,827ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$567,607TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,891,455TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$189,668TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$656,557TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$379,991TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$69,746TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$79,116TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,583TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$71,550TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$19,241TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$125,451TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$77,221TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$403,362TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$53,859TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,279TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$59,304TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$463,477TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$160,525TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$830,573TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,168TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MISCELLANEOUS$179,097
DUES/SUBSCRIPTIONS/DONA$83,288
TAXES AND LICENSES$28,645
LABOR RELATIONS$13,605

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,746TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,534,114TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,232,108BOYAmt
EOY$1,455,887EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$473,598BOYAmt
EOY$2,596,410EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$449,703BOYAmt
EOY$248,926EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$227,265BOYAmt
EOY$423,790EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,609,906LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,042,955LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,217,242BOYAmt
EOY$13,566,951EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,920,576BOYAmt
EOY$8,771,999EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$126,414BOYAmt
EOY$98,322EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$34,550,202BOYAmt
EOY$34,652,931EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,197,108BOYAmt
EOY$61,815,216EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,025,300BOYAmt
EOY$928,375EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,012,324BOYAmt
EOY$1,974,150EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,565,234BOYAmt
EOY$34,817,956EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,602,858BOYAmt
EOY$37,720,481EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,594,250BOYAmt
EOY$24,094,735EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,594,250BOYAmt
EOY$24,094,735EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,197,108BOYAmt
EOY$61,815,216EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,710,894ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$789,591OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1AGC OF WASHINGTON'S BUILD PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 WESTLAKE AVE N SUITE 301AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98109ZIPCd
FieldValueIRS element (for citing)
EIN911401934EIN
Paid Internal Funds$0PaidInternalFundsAmt
Contributions Rcvd Dlvr$94,906ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$2,439,210DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$310,497NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$4,648NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$305,849NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$329,293AggregateReportedDuesNtcAmt
Taxable-$23,444TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,149,260InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$113,119OtherCostOrOtherBasisAmt
Book Value$2,262,379BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$18,313,476InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$963,867OtherCostOrOtherBasisAmt
Depreciation$10,640,295DepreciationAmt
Book Value$8,637,048BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,020,745InvestmentCostOrOtherBasisAmt
Depreciation$1,896,995DepreciationAmt
Book Value$1,123,750BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,080,106OtherCostOrOtherBasisAmt
Depreciation$987,406DepreciationAmt
Book Value$92,700BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,858,887InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$110,446OtherCostOrOtherBasisAmt
Depreciation$1,518,259DepreciationAmt
Book Value$1,451,074BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,566,951TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
LT INVESTMENTS PROC/PUR$8,755,890C
ST INVESTMENTS$16,109C
FieldValueIRS element (for citing)
Total Book Value Securities$8,771,999TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
GROUP RETROSPECTIVE RATE PLAN$34,279,738
DEFERRED RENT RECEIVABLE$373,193
FieldValueIRS element (for citing)
Total Book Value Other Assets$34,652,931TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
RETRO LIABILITY$34,279,738
TENANT DEPOSITS$475,468
RELATED ENTITY PAYABLE$62,750
FieldValueIRS element (for citing)
Total Liability$34,817,956TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,931,709TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$789,591NetUnrealizedGainsInvstAmt
Other Revenue$2,897,110OtherRevenueAmt
Revenue Not Reported$3,686,701RevenueNotReportedAmt
Revenue Subtotal$9,245,008RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,245,008TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,431,224TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,897,110OtherExpensesIncludedAmt
Expenses Not Reported$2,897,110ExpensesNotReportedAmt
Expenses Subtotal$7,534,114ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,534,114TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FINANCIAL STATEMENTS CONTAIN A FOOTNOTE REGARDING THE TAX STATUS OF THE ORGANIZATION. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED WHICH REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 2,849,442. FUNDRAISING EXPENSES 66,909. INVESTMENT FEES -19,241.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 2,849,442. FUNDRAISING EXPENSES 66,909. INVESTMENT FEES -19,241.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENT - AGC SAFETY DEPTEvent1Nm
Gross Receipts Event1$28,375GrossReceiptsEvent1Amt
Gross Revenue Event1$28,375GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,810OtherDirectExpensesEvent1Amt
Event2CLC EVENTSEvent2Nm
Gross Receipts Event2$7,730GrossReceiptsEvent2Amt
Gross Revenue Event2$7,730GrossRevenueEvent2Amt
Food And Beverage Event2$6,931FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$41,168OtherDirectExpensesEvent2Amt
Gross Receipts Total$36,105GrossReceiptsTotalAmt
Gross Revenue Total Events$36,105GrossRevenueTotalEventsAmt
Food And Beverage Total Events$6,931FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$59,978OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$66,909DirectExpenseSummaryEventsAmt
Net Income Summary-$30,804NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID D'HONDT
EXEC. VICE PRESIDENT$360,202$0$0$0$0$0$0$0$38,014$0$398,216$0$0$0
KELLY BARBER
CHIEF FINANCIAL OFFICER$207,405$0$0$0$0$0$0$0$29,912$0$237,317$0$0$0
LAUREN GUBBE
DIRECTOR OF RETRO PROGRAM$183,844$0$0$0$0$0$0$0$29,373$0$213,217$0$0$0
GERALD VANDERWOOD
DIRECTOR OF GOVERNMENT AFF$180,220$0$0$0$0$0$0$0$28,058$0$208,278$0$0$0
ANDREW LEDBETTER
DIRECTOR OF LABOR RELATION$154,804$0$0$0$0$0$0$0$25,901$0$180,705$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1BFormAndLineReferenceDesc
ExplanationSPOUSAL TRAVEL IS PROVIDED FOR BOARD MEMBERS FOR PRE-APPROVED BUSINESS-RELATED EVENTS. AN IRS FORM 1099 IS ISSUED FOR THE VALUE OF THE SPOUSAL TRAVEL TO THE BOARD MEMBER.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE NOMINATING COMMITTEE (WHICH IS COMPRISED OF PAST PRESIDENTS, OFFICERS AND GENERAL CONTRACTOR MEMBERS IN GOOD-STANDING) PRESENTS NOMINATIONS FOR POTENTIAL BOARD MEMBERS TO MEMBERS DURING AGC'S ANNUAL MEETING, AT WHICH TIME MEMBERS PLACE THEIR VOTE.
FORM 990, PART VI, SECTION A, LINE 7BCHANGES TO THE BYLAWS MUST BE APPROVED BY THE MEMBERS BEFORE BEING FILED WITH THE APPLICABLE GOVERNMENTAL AGENCY.
FORM 990, PART VI, SECTION B, LINE 11BTHE TREASURER REVIEWED AN ELECTRONIC COPY OF THE RETURN. ONCE APPROVED, THIS ELECTRONIC COPY WAS FORWARDED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL. WHEN A MEMBER HAS NO COMMENTS, THEY ARE DEEMED TO BE IN AGREEMENT WITH THE RETURN AS PRESENTED.
FORM 990, PART VI, SECTION B, LINE 12CINQUIRIES ARE MADE WITH THE BOARD ON A REGULAR BASIS. ANNUALLY, THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE POLICY AFTER RECEIVING A BRIEF UPDATE REGARDING THE POLICY AND EXAMPLES OF WHAT TYPES OF TRANSACTIONS MAY CREATE A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD HAD A SALARY SURVEY WHICH STUDIED OTHER AGC CHAPTERS' SALARIES TO ESTABLISH AND VOTE ON ANY INCREASE TO EXECUTIVE AND OVERALL STAFF SALARIES. THIS INCREASE IS PROPOSED BY THE OFFICER CORPS TO THE BOARD AND INCLUDED IN THE ANNUAL BUDGET.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 9:UNREALIZED GAINS/LOSSES 789,591.
PART XII- FINANCIAL STATEMENTS AND REPORTINGTHE OFFICERS ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS.

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