ASSOCIATED GENERAL CONTRACTORS OF COLORADO BUILDING CHAPTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED GENERAL CONTRACTORS OF COLORADO BUILDING CHAPTER INC (EIN 84-0187229)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-16
IRS object ID
202231369349306023
Schema version
2021v4.2
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)
Return2022-05-16T11:50:23-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kundinger Corder & Montoya PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1475 Lincoln Street Suite 200AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840187229EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Associated General ContractorsBusinessNameLine1Txt
Business Name Line2of ColoradoBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone3033882422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11114 West 7th Ave 200AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael GiffordPersonNm
Person TitlePresidentPersonTitleTxt
Phone3033882422PhoneNum
Signature2022-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMichaelPersonFirstNm
Person LastGiffordPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSarah FlischelPreparerPersonNm
PTINP01791735PTIN
Phone3035345953PhoneNum
Preparation2022-05-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael GiffordPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11114 West 7th Ave 200AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,111,513GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.agccolorado.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionPositioning AGC of Colorado as the leader and unified voice of the Colorado Construction Industry.ActivityOrMissionDesc
Voting Members Governing Body53VotingMembersGoverningBodyCnt
Voting Members Independent53VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$29,470TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$518,003PYContributionsGrantsAmt
CY Contributions Grants$286,170CYContributionsGrantsAmt
PY Program Service Revenue$2,298,781PYProgramServiceRevenueAmt
CY Program Service Revenue$2,439,898CYProgramServiceRevenueAmt
PY Investment Income$15,660PYInvestmentIncomeAmt
CY Investment Income$2,099CYInvestmentIncomeAmt
PY Other Revenue-$26,935PYOtherRevenueAmt
CY Other Revenue-$45,728CYOtherRevenueAmt
PY Total Revenue$2,805,509PYTotalRevenueAmt
CY Total Revenue$2,682,439CYTotalRevenueAmt
PY Grants And Similar Paid$440,744PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$362,601CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,021,938PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$928,464CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,120,144PYOtherExpensesAmt
CY Other Expenses$1,220,937CYOtherExpensesAmt
PY Total Expenses$2,582,826PYTotalExpensesAmt
CY Total Expenses$2,512,002CYTotalExpensesAmt
PY Revenues Less Expenses$222,683PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$170,437CYRevenuesLessExpensesAmt
Total Assets BOY$4,659,481TotalAssetsBOYAmt
Total Assets EOY$5,074,196TotalAssetsEOYAmt
Total Liabilities BOY$2,400,239TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,644,517TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,259,242NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,429,679NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo provide members a competitive edge through excellence in advocacy, collaboration, leadership, networking, workforce development, and services.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescAdvocacy: AGC advocates for public and private policies that will benefit the construction industry and economy and against policies that will not benefit the construction industry and economy. Events: AGC provides networking events to help construction firms meet and consider doing business together.Education: AGC provides apprenticeship, education and training classes for the industry.Safety and Storm Water: AGC provides safety and storm water training classes and the OSHA CHASE Safety Partnership Program and Colorado Storm Water Excellence Program.Workforce Development: AGC provides workforce recruitment, workforce development, pre-apprenticeship and leadership programs for high school students, adults, current industry employees and company owners and managers. Associates Council: AGC Associate members organize networking events and programs to benefit AGC members and the construction industry.Future Leaders Forum: AGC provides a leadership development program for employees that are new to the industry.Careers in ConstructionCIC is a high school trades program that puts construction shop back in the high schools. Students earn state and nationally recognized Home Builder's Institute (HBI) certificates in carpentry, electrical, hvac, plumbing and more.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
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 Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members53GoverningBodyVotingMembersCnt
Independent Voting Member53IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Andrea FeldmanBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3033882422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11114 West 7th Ave 200AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Sherri Lindsey
Chair1.00Yes (X)Yes (X)$0$0$0
Tim Kretzschmar
Vice Chair1.00Yes (X)Yes (X)$0$0$0
David Lueders
Treasurer1.00Yes (X)Yes (X)$0$0$0
Tom Horsting
At-Large1.00Yes (X)Yes (X)$0$0$0
Brian Penner
At-Large1.00Yes (X)$0$0$0
Dave Little
At-Large1.00Yes (X)$0$0$0
Byron Haselden
Past Chair1.00Yes (X)$0$0$01.00
Scott Van Deren
Director1.00Yes (X)$0$0$0
Tom Alford
Director1.00Yes (X)$0$0$0
Seth Anderson
Director1.00Yes (X)$0$0$0
Jonathon Spitz
Director1.00Yes (X)$0$0$0
Norm Holden
Director1.00Yes (X)$0$0$01.00
John Beeble
Director1.00Yes (X)$0$0$01.00
Todd Berich
Director1.00Yes (X)$0$0$0
Shane Brown
Director1.00Yes (X)$0$0$01.00
Craig Clark
Director1.00Yes (X)$0$0$0
Gary Silbernagel Jr
Director1.00Yes (X)$0$0$0
Henry Bangert
Director1.00Yes (X)$0$0$0
Clint Crews
Director1.00Yes (X)$0$0$0
Catherine Kornbrust
Director1.00Yes (X)$0$0$0
Todd Fredrickson
Director1.00Yes (X)$0$0$0
Joseph Gallion
Director1.00Yes (X)$0$0$0
Sean Smith
Director1.00Yes (X)$0$0$0
Bill Gregor
Director1.00Yes (X)$0$0$0
Todd Guthrie
Director1.00Yes (X)$0$0$0
John Lillard
Director1.00Yes (X)$0$0$0
Stella Hodgkins
Director1.00Yes (X)$0$0$0
David Morrill
Director1.00Yes (X)$0$0$0
Matt Huelskamp
Director1.00Yes (X)$0$0$0
Karen Keyes
Director1.00Yes (X)$0$0$0
Kris Kreymborg
Director1.00Yes (X)$0$0$0
Kathleen Huttmann-Williams
Director1.00Yes (X)$0$0$0
Brian Laartz
Director1.00Yes (X)$0$0$0
John Pittman
Director1.00Yes (X)$0$0$0
Ruthanne Lundquist-Zueger
Director1.00Yes (X)$0$0$0
Todd Ruff
Director1.00Yes (X)$0$0$0
Kurt Klanderud
Director1.00Yes (X)$0$0$0
Ric Ruedin
Director1.00Yes (X)$0$0$0
Ray Nunn
Director1.00Yes (X)$0$0$0
Richard Tucker
Director1.00Yes (X)$0$0$0
Justin Peterson
Director1.00Yes (X)$0$0$0
Sheri Roswell
Director1.00Yes (X)$0$0$0
Mark Reilly
Director1.00Yes (X)$0$0$0
Joe Slavik
Director1.00Yes (X)$0$0$0
Joel Pennick
Director1.00Yes (X)$0$0$0
Kyle Welker
Director1.00Yes (X)$0$0$0
Nick Lauer
Director1.00Yes (X)$0$0$0
Bud Starker
Director1.00Yes (X)$0$0$0
Sean Leggett
Director1.00Yes (X)$0$0$0
Steve Kovach
Director1.00Yes (X)$0$0$0
Jade Mercer
Director1.00Yes (X)$0$0$0
Shad Cloeter
Director1.00Yes (X)$0$0$0
Laura Prendergast
Director1.00Yes (X)$0$0$0
Michael Gifford
President40.00Yes (X)$285,918$0$25,3571.00
Andrea Feldman
Controller40.00Yes (X)$107,948$0$7,6521.00
Bryan Cook
Chapter Operations Dir.30.00$163,621$0$26,24910.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$557,487TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$59,258TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$172,941GovernmentGrantsAmt
All Other Contributions$113,229AllOtherContributionsAmt
Total Contributions$286,170TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Dues900099$1,589,236$1,589,236
Events900099$242,530$242,530
Future Leaders Forum900099$174,995$174,995
Safety and Stormwater900099$148,100$148,100
Education900099$135,669$135,669

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$149,368TotalRevenueColumnAmt
Related Or Exempt Func Income$149,368RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,439,898TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,099TotalRevenueColumnAmt
Exclusion$2,099ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,934TotalRevenueColumnAmt
Unrelated Business Revenue$58,934UnrelatedBusinessRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$324,412RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$429,074RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$104,662RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$104,662TotalRevenueColumnAmt
Unrelated Business Revenue-$29,464UnrelatedBusinessRevenueAmt
Exclusion-$75,198ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,682,439TotalRevenueColumnAmt
Related Or Exempt Func Income$2,439,898RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$29,470UnrelatedBusinessRevenueAmt
Exclusion-$73,099ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$362,601TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$426,875TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$364,524TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,611TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,517TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,937TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,008TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,700TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$273,425TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$56,022TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$45,203TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$56,559TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,723TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,124TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$570,569TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,859TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,076TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,022TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
Other Expense$80,235
Program Expense$44,412

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,512,002TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,836BOYAmt
EOY$19,065EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,709,084BOYAmt
EOY$3,210,164EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,181BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$110,526BOYAmt
EOY$171,771EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$60,891BOYAmt
EOY$23,971EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,123,014LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,488,951LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,706,883BOYAmt
EOY$1,634,063EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,080BOYAmt
EOY$15,162EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,659,481BOYAmt
EOY$5,074,196EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$445,857BOYAmt
EOY$448,862EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,091,583BOYAmt
EOY$1,077,488EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$855,276BOYAmt
EOY$805,802EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,523BOYAmt
EOY$312,365EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,400,239BOYAmt
EOY$2,644,517EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,259,242BOYAmt
EOY$2,429,679EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,259,242BOYAmt
EOY$2,429,679EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,659,481BOYAmt
EOY$5,074,196EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$170,437ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$1,589,236DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$511,449NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$14,684NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$496,765NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$500,759AggregateReportedDuesNtcAmt
Taxable-$3,994TaxableAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart III-B, Line 2AFormAndLineReferenceDesc
ExplanationThe organization lobbied for and against proposed legislation and agency regulations impacting the construction industry.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$403,600OtherCostOrOtherBasisAmt
Book Value$403,600BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,588,001OtherCostOrOtherBasisAmt
Depreciation$1,396,304DepreciationAmt
Book Value$1,191,697BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$118,072OtherCostOrOtherBasisAmt
Depreciation$79,306DepreciationAmt
Book Value$38,766BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,341OtherCostOrOtherBasisAmt
Depreciation$13,341DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,634,063TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Tenant Security Deposits$7,523
Refundable Advances$37,850
Paycheck Protection Program Loan$266,992
FieldValueIRS element (for citing)
Total Liability$312,365TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Construction Education Foundation
1114 W 7th Ave Ste 250DenverCO80204841551722501(c)(3)$318,338$0Support Foundation's work in construction education
Colorado State University Foundation
PO Box 1870Fort CollinsCO80523237098397501(c)(3)$20,067$0Scholarships
University of Colorado Foundation
1800 N Grant St Ste 725DenverCO80203846049811501(c)(3)$10,500$0Scholarships
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationAssociated General Contractors of Colorado provided grants to a related organization, Construction Education Foundation, for support for various programs. Because Construction Education Foundation is a related organization, the expenditure of the funds were closely monitored by Associated General Contractors of Colorado. The number of scholarships provided each year is based on a combination of available budgeted funds and number of eligible scholars. AGC relies upon the universities' to make the scholarship determination through previously agreed upon criteria. Unused funds are returned to AGC.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 (2 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
Michael Gifford
President$195,918$0$90,000$0$0$0$9,953$0$15,404$0$311,275$0$0$0
Bryan Cook
Chapter Operations Dir.$123,621$0$40,000$0$0$0$5,133$0$21,116$0$189,870$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2The following board members are employed by the same company: David Morrill (Director) and John Lillard (Director); Todd Ruff (Director) and Kurt Klanderud (Director); Ric Ruedin (Director) and Brian Laartz (Director); Byron Haselden (Chair) and David Lueders (Treasurer); Brian Penner (Director) and Richard Tucker (Director); Joel Pennick (Director) and Mark Reilly (Director); Sean Leggett (Director) and Ray Nunn (Director); Tim Kretzschmar (Vice Chair), Kris Kreymborg (Director), and Jade Mercer (Director).
Form 990, Part VI, Section A, line 6The Associated General Contractors of Colorado has members who are general contractors, subcontractors, and others associated with the construction industry.
Form 990, Part VI, Section A, line 7aThe Management Committee prepares recommendations (nominations) for any open positions on the board of directors each year. If the nominees accept the nominations, the board formally accepts the nominees as members of the board.
Form 990, Part VI, Section B, line 11bThe Management Committee reviews the Form 990 and 990-T in detail and approves the returns. The Forms 990 and 990-T are then made available to the board for review prior to filing.
Form 990, Part VI, Section B, line 12cBoard members are required to complete conflict of interest disclosures annually, which are reviewed by the president. Annually, the board approves any relevant conflicts. The president works closely with the board throughout the year to identify any new potenital conflicts of interest that may arise.
Form 990, Part VI, Section B, line 15aSalary is determined by the management committee which uses the AGC America Chapter Salary Survey for Chapters with budgets over $1 million in operating revenue as a guide. The Management Committee approves an annual increase and/or bonus based on performance.
Form 990, Part VI, Section C, line 19The governing documents and financial statements are available to the public upon request.
Form 990, Part XII, Line 2cThere has been no change in the oversight process since the prior year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AGC Construction Education FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11114 West 7th AveAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd
FieldValueIRS element (for citing)
EIN841551722EIN
Primary ActivitiesEducation and development of construction industry in ColoradoPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 11PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Associated General Contractors of ColoradoBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AGC Construction Education FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$318,338InvolvedAmt
Method Of Amount DeterminationCash ValueMethodOfAmountDeterminationTxt

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