2021-03-12T11:41:17-06:00 2020-06-30 205018267 THE DOTY GROUP PS 1102 BROADWAY SUITE 400 TACOMA WA 98402 990 2019-07-01 911157971 AGC OF WASHINGTON EDUCATION FOUNDATION AGCO 2062844500 1200 WESTLAKE AVE N NO 411 SEATTLE WA 98109 ELAINE ERVIN TREASURER 2062844500 2021-01-23 1 LYNNAE S FRITZ P01270987 2538305450 2021-01-23 2019 2022-09-23 18:48:47Z ELAINE ERVIN 1200 WESTLAKE AVE N NO 411 SEATTLE WA 98109 1501039 0 X WWW.CONSTRUCTIONFOUNDATION.ORG X 1980 WA TO DEVELOP AND PROMOTE CONSTRUCTION CAREERS THROUGH EDUCATION AND TRAINING. 28 28 5 0 0 0 370078 292973 796177 727374 114187 197221 0 0 1280442 1217568 138018 69088 0 0 583617 573827 0 0 139008 470656 425778 1192291 1068693 88151 148875 5948194 5875092 238339 222253 5709855 5652839 TO DEVELOP AND PROMOTE CONSTRUCTION CAREERS THROUGH EDUCATION AND TRAINING. 0 0 561555 21658 727374 PROVIDED CONTINUING EDUCATION CLASSES TO ALL MEMBERS OF THE CONSTRUCTION INDUSTRY. 47554 47430 DISTRIBUTED GRANTS AND SCHOLARSHIPS TO HIGH SCHOOLS, UNIVERSITIES, AND CONSTRUCTION/EDUCATION RELATED ENTITIES TO SUPPORT INDIVIDUALS IN OBTAINING HIGHER LEARNING IN THE CONSTRUCTION FIELD. 93718 PROVIDED EDUCATIONAL SEMINARS RELATED TO CAREERS IN THE CONSTRUCTION INDUSTRY AVAILABLE TO ALL YOUNG MEN AND WOMEN. 702827 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 19 0 1 5 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 PAMM JARDINE 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 GREG METTLER 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 KRISTI GRASSMAN 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 WARREN PLUGGE BOARD MEMBER 0.50 X 0 0 0 FRANK YOUNG JR EMERITUS NON VOTING 0.50 X 0 0 0 BILL BENDER EX OFFICIO NON VOTING 0.50 X 0 0 0 DAVE D'HONDT EX OFFICIO NON VOTING 0.50 X 0 0 0 TERRY DEENY EMERITUS 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 BOARD MEMBER 0.50 X 0 0 0 DIANE KOCER EXECUTIVE DIRECTOR 40.00 X 181409 0 32099 DAN MORRIS DIRECTOR, EDUCATION & TRAINING 40.00 X 109175 0 22670 290584 0 54769 2 0 1 0 0 292973 292973 CLASSROOM REVENUE 611710 727374 727374 727374 112002 112002 368690 283471 85219 85219 85219 1217568 727374 0 197221 X 69088 69088 292081 148898 73373 69810 130821 66691 32863 31267 109572 50836 38378 20358 41353 19186 14484 7683 24986 8535 12793 3658 254330 254330 2668 899 1769 22501 3387 14677 4437 4369 4369 2829 2829 5763 3503 2260 67775 67659 90 26 11461 11461 BUSINESS TAXES 14578 14578 MERCHANT AND OTHER FEES 13973 6986 6987 DUES AND SUBSCRIPTIONS 545 545 1068693 702827 226858 139008 40995 42173 514324 543671 15000 10000 30869 84961 4672 5721 169283 137673 39877 31610 4604626 4468773 697831 688183 5948194 5875092 67308 41933 141850 68000 29181 20904 91416 238339 222253 X 503461 530886 5206394 5121953 5709855 5652839 5948194 5875092 148875 -205891 0 X 0 1 X 1 0 X 363771 380313 524008 370078 292973 1931143 652394 699377 775321 782835 727374 3637301 1016165 1079690 1299329 1152913 1020347 5568444 223369 246915 286941 178700 171000 1106925 6177 6177 223369 246915 286941 178700 177177 1113102 4455342 103102 89283 100224 116561 112002 521172 103102 89283 100224 116561 112002 521172 1119267 1168973 1399553 1269474 1132349 6089616 0.73160 0.73010 0.08560 0.08390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4604626 0 31780 136830 30802 4468774 4545595 48823 179894 136445 33241 4604626 4314972 158756 300024 195262 32894 4545595 3927034 18240 449973 50000 30275 4314972 3955894 38000 37701 75761 28800 3927034 0.91000 0.09000 0 0 169283 137673 31610 31610 BENEFICIAL INTEREST IN REMAINDER UN 688183 688183 X 1120370 -205891 108693 -97198 1217568 0 1217568 1177386 108693 108693 1068693 0 1068693 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 31500 SCHOLARSHIP FOR 7 STUDENTS AND FOR PROGRAM SPECIFIC SUPPORT WASHINGTON STATE UNIVERSITY PO BOX 641035 PULLMAN WA 991641035 916001108 17000 SCHOLARSHIP FOR 4 STUDENTS AND FOR PROGRAM SPECIFIC SUPPORT CENTRAL WASHINGTON UNIVERSITY 400 E UNIVERSITY WAY ELLENSBURG WA 98926 237017467 16500 SCHOLARSHIP FOR 6 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 181409 0 0 0 0 0 0 0 0 0 181409 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 CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 254,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254,330.