ASSOCIATED GENERAL CONTRACTORS OF WASHINGTON: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED GENERAL CONTRACTORS OF WASHINGTON (EIN 91-0911236)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-28
IRS object ID
202242719349301564
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)
Return2022-09-28T12:32:10-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-09-20SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE A WHITESELPreparerPersonNm
PTINP00651588PTIN
Phone2538305450PhoneNum
Preparation2022-09-20PreparationDt

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 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$11,245,895GrossReceiptsAmt
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 Employee39TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$56,261TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$34,679NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$5,515,660PYProgramServiceRevenueAmt
CY Program Service Revenue$5,360,672CYProgramServiceRevenueAmt
PY Investment Income$107,573PYInvestmentIncomeAmt
CY Investment Income$432,554CYInvestmentIncomeAmt
PY Other Revenue$1,709,219PYOtherRevenueAmt
CY Other Revenue$1,772,128CYOtherRevenueAmt
PY Total Revenue$7,332,452PYTotalRevenueAmt
CY Total Revenue$7,565,354CYTotalRevenueAmt
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$4,180,465PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,398,460CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,665,572PYOtherExpensesAmt
CY Other Expenses$1,464,944CYOtherExpensesAmt
PY Total Expenses$5,846,037PYTotalExpensesAmt
CY Total Expenses$5,863,404CYTotalExpensesAmt
PY Revenues Less Expenses$1,486,415PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,701,950CYRevenuesLessExpensesAmt
Total Assets BOY$60,750,190TotalAssetsBOYAmt
Total Assets EOY$55,149,734TotalAssetsEOYAmt
Total Liabilities BOY$40,471,627TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,977,207TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,278,563NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,172,527NetAssetsOrFundBalancesEOYAmt
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 Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee39EmployeeCnt
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 (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LINDSAY WATKINS
TRUSTEE1.00Yes (X)$0$0$0
JOHN HUNTLEY
TRUSTEE1.00Yes (X)$0$0$0
SEAN HILT
TRUSTEE1.00Yes (X)$0$0$0
CHRIS LANG
NORTHERN DISTRICT REP1.00Yes (X)$0$0$0
BRYAN KELLEY
TRUSTEE1.00Yes (X)$0$0$0
ROSS POULEY
SEATTLE DISTRICT REP1.00Yes (X)$0$0$0
MATT OSBORNE
TRUSTEE1.00Yes (X)$0$0$0
JB GIBSON
TRUSTEE1.00Yes (X)$0$0$0
JOHN SALINAS
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
BRAD NEUDORFER
CLC REPRESENTATIVE1.00Yes (X)$0$0$0
PAUL MAYO
PAST PRESIDENT6.00$0$0$0Yes (X)
CURT GIMMESTAD
PRESIDENT6.00$0$0$0Yes (X)
DAWN STEPHENS
1ST VICE PRESIDENT6.00$0$0$0Yes (X)
DAVID D'HONDT
EX. VICE PRESIDENT40.00$322,272$0$35,250Yes (X)
GLYN SLATTERY
2ND VICE PRESIDENT6.00$0$0$0Yes (X)
GRACE PIZZEY
SECRETARY/TREASURER6.00$0$0$0Yes (X)
KELLY BARBER
CHIEF FINANCIAL OFFICER40.00$195,628$0$28,229Yes (X)
GERALD VANDERWOOD
DIRECTOR OF GOVERNMENT AFF40.00$161,060$0$25,618Yes (X)
LAUREN GUBBE
DIRECTOR OF RETRO PROGRAM40.00$176,517$0$27,753Yes (X)
ANDREW LEDBETTER
DIRECTOR OF LABOR RELATION40.00$147,332$0$24,457Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,002,809TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$141,307TotalOtherCompensationAmt
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$423,924
WATERFRONT CONSTRUCTION
205 NE NORTHLAKE WAY 230SEATTLEWA98105CONSTRUCTION$400,429
PULCON INC
12045 LAKESIDE PL NESEATTLEWA98125CONSTRUCTION$371,051
RAINIER ASPHALT & CONRETE
PO BOX 1549NORT HBENDWA98405CONSTRUCTION$178,325
5 STAR 5 INC
REDMOND TOWNCENTERREDMONDWA98502JANITORIAL SERVICE$125,718
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
GROUP RETRO900099$2,860,241$2,860,241
MEMBESHIP DUES900099$2,308,943$2,308,943
PROGRAMS900099$89,309$89,309
OTHER900099$45,918$45,918
ADVERTISING541800$39,721$39,721

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,540TotalRevenueColumnAmt
Unrelated Business Revenue$16,540UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,360,672TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$297,090TotalRevenueColumnAmt
Exclusion$297,090ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$152,287TotalRevenueColumnAmt
Exclusion$152,287ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,762,258RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,016,433RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,745,825RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,745,825TotalRevenueColumnAmt
Exclusion$1,745,825ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$543,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$559,823OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$16,823OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,823TotalRevenueColumnAmt
Exclusion-$16,823ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$130,588FundraisingGrossIncomeAmt
Fundraising Direct Expenses$104,285FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,303TotalRevenueColumnAmt
Exclusion$26,303ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,565,354TotalRevenueColumnAmt
Related Or Exempt Func Income$5,304,411RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$56,261UnrelatedBusinessRevenueAmt
Exclusion$2,204,682ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$517,900TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,753,365TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$171,489TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$269,965TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$685,741TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$58,939TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$143,474TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,917TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$63,070TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$19,496TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$112,242TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,805TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$133,532TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$41,720TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$122,359TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,298TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$100,687TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$164,825TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$81,870TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,493TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MISCELLANEOUS$177,200
DUES/SUBSCRIPTIONS/DONA$91,054
TAXES AND LICENSES$23,924
LABOR RELATIONS$19,679

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,360TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,863,404TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,856,907BOYAmt
EOY$2,272,039EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,013,001BOYAmt
EOY$821,927EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$132,214BOYAmt
EOY$291,724EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$168,266BOYAmt
EOY$481,748EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,820,558LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,689,038LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,964,215BOYAmt
EOY$12,131,520EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$7,538,220BOYAmt
EOY$8,151,189EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$182,598BOYAmt
EOY$154,506EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$37,894,769BOYAmt
EOY$30,845,081EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,750,190BOYAmt
EOY$55,149,734EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$711,666BOYAmt
EOY$583,463EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,770,550BOYAmt
EOY$1,396,957EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,989,411BOYAmt
EOY$30,996,787EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,471,627BOYAmt
EOY$32,977,207EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,278,563BOYAmt
EOY$22,172,527EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,278,563BOYAmt
EOY$22,172,527EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,750,190BOYAmt
EOY$55,149,734EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,701,950ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$192,014OtherChangesInNetAssetsAmt
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
Contributions Rcvd Dlvr$236,616ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$2,308,943DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$230,768NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$115,075NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$115,693NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$184,715AggregateReportedDuesNtcAmt
Taxable-$69,022TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,356,823InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$124,043OtherCostOrOtherBasisAmt
Book Value$2,480,866BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$16,135,382InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$849,231OtherCostOrOtherBasisAmt
Depreciation$9,957,452DepreciationAmt
Book Value$7,027,161BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,742,163InvestmentCostOrOtherBasisAmt
Depreciation$1,377,229DepreciationAmt
Book Value$1,364,934BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$991,016OtherCostOrOtherBasisAmt
Depreciation$927,276DepreciationAmt
Book Value$63,740BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,063,719InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$558,181OtherCostOrOtherBasisAmt
Depreciation$1,427,081DepreciationAmt
Book Value$1,194,819BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,131,520TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescLT INVESTMENTS PROC/PURDesc
Book Value$8,151,189BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$8,151,189TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$6,850
GROUP RETROSPECTIVE RATE PLAN$30,591,506
LT COMMISSION$4,958
DEFERRED RENT RECEIVABLE$241,767
FieldValueIRS element (for citing)
Total Book Value Other Assets$30,845,081TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
RETRO LIABILITY$30,591,506
TENANT DEPOSITS$398,243
RELATED ENTITY PAYABLE$5,721
INCOME TAXES PAYABLE$1,317
FieldValueIRS element (for citing)
Total Liability$30,996,787TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,858,590TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$192,014NetUnrealizedGainsInvstAmt
Other Revenue$3,101,222OtherRevenueAmt
Revenue Not Reported$3,293,236RevenueNotReportedAmt
Revenue Subtotal$7,565,354RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,565,354TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,964,626TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,101,222OtherExpensesIncludedAmt
Expenses Not Reported$3,101,222ExpensesNotReportedAmt
Expenses Subtotal$5,863,404ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,863,404TotalExpensesPerForm990Amt

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 3,016,433. FUNDRAISING EXPENSES 104,285. INVESTMENT FEES -19,496.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 3,016,433. FUNDRAISING EXPENSES 104,285. INVESTMENT FEES -19,496.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$130,588GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$130,588GrossRevenueOtherEventsAmt
Cash Prizes Other Events$1,170CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$5,307NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$49,237RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$13,840FoodAndBeverageOtherEventsAmt
Entertainment Other Events$28,946EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$5,785OthDirectExpnssOtherEventsAmt
Gross Receipts Total$130,588GrossReceiptsTotalAmt
Gross Revenue Total Events$130,588GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,170CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$5,307NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$49,237RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$13,840FoodAndBeverageTotalEventsAmt
Entertainment Total Events$28,946EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,785OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$104,285DirectExpenseSummaryEventsAmt
Net Income Summary$26,303NetIncomeSummaryAmt

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
EX. VICE PRESIDENT$322,272$0$0$0$0$0$0$0$35,250$0$357,522$0$0$0
KELLY BARBER
CHIEF FINANCIAL OFFICER$195,628$0$0$0$0$0$0$0$28,229$0$223,857$0$0$0
LAUREN GUBBE
DIRECTOR OF RETRO PROGRAM$176,517$0$0$0$0$0$0$0$27,753$0$204,270$0$0$0
GERALD VANDERWOOD
DIRECTOR OF GOVERNMENT AFF$161,060$0$0$0$0$0$0$0$25,618$0$186,678$0$0$0
ANDREW LEDBETTER
DIRECTOR OF LABOR RELATION$147,332$0$0$0$0$0$0$0$24,457$0$171,789$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 192,014.
PART XII- FINANCIAL STATEMENTS AND REPORTINGTHE OFFICERS ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS.

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