2023-03-01T17:21:14-06:00 2022-06-30 205018267 THE DOTY GROUP PS 1102 BROADWAY SUITE 400 TACOMA WA 98402 990 2021-07-01 911157971 AGC OF WASHINGTON EDUCATION FOUNDATION AGCO 2062844500 1200 WESTLAKE AVE N 411 SEATTLE WA 98109 ELAINE ERVIN TREASURER 2062844500 2023-02-16 1 ELAINE ERVIN 999009999 JULIE A WHITESEL P00651588 2538305450 2023-02-16 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ELAINE ERVIN 1200 WESTLAKE AVE N 411 SEATTLE WA 98109 1642107 0 X WWW.CONSTRUCTIONFOUNDATION.ORG X 1980 WA TO DEVELOP AND PROMOTE CONSTRUCTION CAREERS THROUGH EDUCATION AND TRAINING. 28 28 6 0 0 0 481843 477132 588499 686084 244739 290250 0 0 1315081 1453466 91333 141057 0 0 598423 664950 0 0 144527 309763 361674 999519 1167681 315562 285785 7379835 6533653 231729 188630 7148106 6345023 TO DEVELOP AND PROMOTE CONSTRUCTION CAREERS THROUGH EDUCATION AND TRAINING. 0 0 514598 26756 686084 PROVIDED CONTINUING EDUCATION CLASSES TO ALL MEMBERS OF THE CONSTRUCTION INDUSTRY. 115103 114301 DISTRIBUTED GRANTS AND SCHOLARSHIPS TO HIGH SCHOOLS, UNIVERSITIES, AND CONSTRUCTION/EDUCATION RELATED ENTITIES TO SUPPORT INDIVIDUALS IN OBTAINING HIGHER LEARNING IN THE CONSTRUCTION FIELD. 200535 PROVIDED EDUCATIONAL SEMINARS RELATED TO CAREERS IN THE CONSTRUCTION INDUSTRY AVAILABLE TO ALL YOUNG MEN AND WOMEN. 830236 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X DIANE KOCER 2062844500 1200 WESTLAKE AVE N SEATTLE WA 98109 RICK WORKMAN PRESIDENT 4.00 X X 0 0 0 ELAINE ERVIN TREASURER 4.00 X X 0 0 0 JIM ELLIOTT OFFICER 4.00 X X 0 0 0 CURT GIMMESTAD OFFICER 4.00 X X 0 0 0 BRAD HAYES OFFICER 4.00 X X 0 0 0 ALEX COLLINS BOARD MEMBER 0.50 X 0 0 0 JR LUNSFORD OFFICER 4.00 X X 0 0 0 BOB BARRETT BOARD MEMBER 0.50 X 0 0 0 KURT BOYD BOARD MEMBER 0.50 X 0 0 0 STEVE GRASSO BOARD MEMBER 0.50 X 0 0 0 MATT LESSARD BOARD MEMBER 0.50 X 0 0 0 MAC GRAY BOARD MEMBER 0.50 X 0 0 0 MAX HANLEY BOARD MEMBER 0.50 X 0 0 0 LEAH HANSON BOARD MEMBER 0.50 X 0 0 0 RON LANGE BOARD MEMBER 0.50 X 0 0 0 BOB MARCONI BOARD MEMBER 0.50 X 0 0 0 KRISTI GRASSMAN BOARD MEMBER 0.50 X 0 0 0 JULIANNA PLANT BOARD MEMBER 0.50 X 0 0 0 MIKE PRICE OFFICER 0.50 X X 0 0 0 JOHN SCHAUFELBERGER BOARD MEMBER 0.50 X 0 0 0 DOROTHY REED BOARD MEMBER 0.50 X 0 0 0 PHIL WALLACE BOARD MEMBER 0.50 X 0 0 0 SEAN WOERMAN BOARD MEMBER 0.50 X 0 0 0 JIM CRUTCHER EMERITUS NON VOTING 0.50 X 0 0 0 OLIN WICK BOARD MEMBER 0.50 X 0 0 0 DENNIS DICKERT EMERITUS NON VOTING 0.50 X 0 0 0 TERRY DEENY EMERITUS NON VOTING 0.50 X 0 0 0 FRANK YOUNG JR EMERITUS NON VOTING 0.50 X 0 0 0 GIOVANNI MIGLIACCIO EX OFFICIO NON VOTING 0.50 X 0 0 0 DAVE D'HONDT EX OFFICIO NON VOTING 0.50 X 0 0 0 WARREN PLUGGE EX OFFICIO NON VOTING 0.50 X 0 0 0 JASON PESCHEL EX OFFICIO NON VOTING 0.50 X 0 0 0 CHANCE GOWER BOARD MEMBER 0.50 X 0 0 0 SUSANNE LESSARD BOARD MEMBER 0.50 X 0 0 0 BRYAN EPPLER BOARD MEMBER 0.50 X 0 0 0 JEFF TOBIN OFFICER 0.50 X X 0 0 0 DIANE KOCER EXECUTIVE DIRECTOR 40.00 X 196172 0 33741 DAN MORRIS DIRECTOR, EDUCATION & TRAI 40.00 X 111681 0 23845 SARAH PATTERSON WORKFORCE DEVELOPMENT DIRECTOR 40.00 X 102461 0 23491 410314 0 81077 3 0 1 0 0 91416 385716 477132 CLASSROOM REVENUE 611710 686084 686084 686084 185605 185605 293286 188641 104645 104645 104645 1453466 686084 0 290250 X 141057 141057 197585 39517 79034 79034 292708 249335 7786 35587 126800 77702 32028 17070 47857 29326 12088 6443 29642 10374 14822 4446 237660 237660 1258 896 362 29898 18935 9378 1585 8271 8271 3942 1721 2221 23713 23713 12453 12453 BUSINESS TAXES 14558 14558 DUES AND SUBSCRIPTIONS 279 279 1167681 830236 192918 144527 146971 69562 584207 682805 5000 40000 44635 75861 3231 3906 192648 159070 30466 33578 5754719 4933417 810606 694524 7379835 6533653 40357 67693 84000 103500 15956 17437 91416 0 231729 188630 X 650281 765598 6497825 5579425 7148106 6345023 7379835 6533653 285785 -1088868 0 X X 0 1 X 1 0 X 524008 370078 292973 390427 385716 1963202 775321 782835 727374 588499 686084 3560113 1299329 1152913 1020347 978926 1071800 5523315 296941 188700 181000 141600 147000 955241 6177 7124 7426 20727 296941 188700 187177 148724 154426 975968 4547347 100224 116561 112002 99720 185605 614112 100224 116561 112002 99720 185605 614112 1399553 1269474 1132349 1078646 1257405 6137427 0.74090 0.73690 0.10010 0.08410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5754719 26000 -648050 164766 34486 4933417 4468774 101924 1332716 118000 30695 5754719 4604626 31780 136830 30802 4468774 4545595 48823 179894 136445 33241 4604626 4314972 158756 300024 195262 32894 4545595 0.91000 0.09000 0 0 192648 159070 33578 33578 BENEFICIAL INTEREST IN REMAINDER UN 694524 694524 X 484876 -1088869 120279 -968590 1453466 0 1453466 1287960 120279 120279 1167681 0 1167681 PART V, LINE 4: USED TO HOLD FUNDS IN PERPETUITY BASED ON AGREEMENT WITH DONOR. EARNINGS ARE DISBURSED BASED ON (A) AGREEMENT WITH DONOR AND (B) INVESTMENT POLICY. PART X, LINE 2: THE AUDIT REPORT CONTAINS A FOOTNOTE FOR TAX POSITIONS IN ACCORDANCE WITH FASB ASC740. NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED THAT REQUIRE DISCLOSURE OR RECORDING. 0 UNIVERSITY OF WASHINGTON PO BOX 351610 SEATTLE WA 98195 943079432 40500 0 SCHOLARSHIP FOR 10 STUDENTS AND FOR PROGRAM SPECIFIC SUPPORT WASHINGTON STATE UNIVERSITY PO BOX 641035 PULLMAN WA 991641035 916001108 35500 0 SCHOLARSHIP FOR 9 STUDENTS AND FOR PROGRAM SPECIFIC SUPPORT CENTRAL WASHINGTON UNIVERSITY 400 E UNIVERSITY WAY ELLENSBURG WA 98926 237017467 23000 0 SCHOLARSHIP FOR 4 STUDENTS AND FOR PROGRAM SPECIFIC SUPPORT PART I, LINE 2: AFTER A SUCCESSFUL SCHOLARSHIP APPLICATION, STUDENTS OF THE SCHOOLS LISTED ARE AWARDED SCHOLARSHIPS TO ATTEND THE SCHOOL. THE FOUNDATION HAS A SCHOLARSHIP COMMITTEE THAT REVIEWS AND EITHER APPROVES OR DENIES THE APPLICANT. GRADE TRANSCRIPTS AND UPCOMING CLASS SCHEDULES MUST BE FORWARDED TO THE FOUNDATION AT THE CONCLUSION OF EACH ACADEMIC PERIOD. X 0 0 0 0 0 0 0 0 0 DIANE KOCER EXECUTIVE DIRECTOR 196172 0 0 0 0 0 0 0 33741 0 229913 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE RECEIVED AN ELECTRONIC COPY OF THE RETURN ALONG WITH A REQUEST FOR COMMENTS PRIOR TO FILING. 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 12C THE ORGANIZATION HAS AN OUTSIDE PROFESSIONAL ATTEND AT LEAST ONE BOARD MEETING A YEAR TO ADVISE MEMBERS ABOUT WHAT TYPES OF TRANSACTIONS MAY CAUSE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND COMPARES TO OTHER ORGANIZATIONS OF COMPARABLE SIZE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS WHEN REQUESTED BY THE PUBLIC. FORM 990, PART IX, LINE 11G INSTRUCTOR FEES - CON ED: PROGRAM SERVICE EXPENSES 237,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237,660. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT TAX YEAR.