AGC OF TEXAS HIGHWAY HEAVY UTILITIES & INDUSTRIAL BRANCH: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AGC OF TEXAS HIGHWAY HEAVY UTILITIES & INDUSTRIAL BRANCH (EIN 74-0940485)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-10
IRS object ID
202012549349300716
Schema version
2019v5.1
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)
Return2020-09-10T11:25:10-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751386677PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN GRAHAM AND COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19009 MOUNTAIN RIDGE DRIVE STE 230AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN740940485EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AGC OF TEXAS-HIGHWAY HEAVY UTILITIESBusinessNameLine1Txt
Business Name Line2AND INDUSTRIAL BRANCHBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAGCOBusinessNameControlTxt
Phone5124784691PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2185AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78768ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER WOODARDPersonNm
Person TitleEXECUTIVE VICE PRESIDENTPersonTitleTxt
Phone5124784691PhoneNum
Signature2020-09-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON ANDREPreparerPersonNm
PTINP00288382PTIN
Phone5122578078PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address13.89.51.38IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-06IPDt
IP Tm15:30:47IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3C6E0E64E9AFEA73985A85B05DFEAC0E4BA06CAEAtSubmissionCreationDeviceId
At Submission Filing Device Id76FFB50B6E76444C90D839EA02EEFD89D6E0B2DBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER WOODARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2185AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78768ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,009,448GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AGCTX.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO PROMOTE HIGHWAY CONSTRUCTION AND TEXAS HIGHWAY/HEAVY CONSTRUCTION INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI-$74,732TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$10,251,327PYProgramServiceRevenueAmt
CY Program Service Revenue$10,061,768CYProgramServiceRevenueAmt
PY Investment Income-$15,759PYInvestmentIncomeAmt
CY Investment Income$85,093CYInvestmentIncomeAmt
PY Other Revenue$81,352PYOtherRevenueAmt
CY Other Revenue-$898CYOtherRevenueAmt
PY Total Revenue$10,316,920PYTotalRevenueAmt
CY Total Revenue$10,145,963CYTotalRevenueAmt
PY Grants And Similar Paid$530,817PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$45,931CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,112,738PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,525,251CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,067,787PYOtherExpensesAmt
CY Other Expenses$5,357,002CYOtherExpensesAmt
PY Total Expenses$7,711,342PYTotalExpensesAmt
CY Total Expenses$7,928,184CYTotalExpensesAmt
PY Revenues Less Expenses$2,605,578PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,217,779CYRevenuesLessExpensesAmt
Total Assets BOY$12,401,448TotalAssetsBOYAmt
Total Assets EOY$14,671,554TotalAssetsEOYAmt
Total Liabilities BOY$335,503TotalLiabilitiesBOYAmt
Total Liabilities EOY$369,102TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,065,945NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,302,452NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE HIGHWAY CONSTRUCTION AND TEXAS HIGHWAY/HEAVY CONSTRUCTION INDUSTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE ORGANIZATION PROVIDES MULTIPLE RESOURCES TO EDUCATE MEMBERS IN ORDER TO MAINTAIN HIGH PROFESSIONAL STANDARDS IN THE CONDUCT OF WORK, TO COMBAT UNFAIR PRACTICES, TO ENCOURAGE WORK PRODUCT EFFICIENCY, AS WELL AS SAFE AND SOUND BUSINESS PRACTICES AND TO RAISE THE STANDARDS OF CONTRACTORS IN THE BUSINESS WORLD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescADVOCACY: THE ORGANIZATION COMMITS SIGNIFICANT RESOURCES TO ITS MEMBERS BY ESTABLISHING RELATIONSHIPS WITHIN VARIOUS GOVERNMENT AGENCIES FOR THE PURPOSE OF BUILDING AND IMPROVING INFRASTRUCTURE FOR THE BENEFIT OF MEMBERS AND THE GENERAL PUBLIC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescSCHOLARSHIP FUNDING: THE ORGANIZATION COLLECTS AND PROVIDEES SIGNIFICANT FUNDING FOR FUTURE BUILDERS OF AMERICA'S HIGHWAYS, UTITLITY SYSTEMS AND INDUSTRIAL CONSTRUCTION PROJECTS IN THE STATE OF TEXAS.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 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 IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
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 Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee18EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER WOODARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5124784691PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2185AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78768ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ROBERT ADAMSON
PRESIDENT ELECT4.00Yes (X)Yes (X)$0$0$0
IVAN SVEC
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL BONTRAGER
DIRECTOR1.00Yes (X)$0$0$0
BRIAN SALERNO
DIRECTOR1.00Yes (X)$0$0$0
AARON CABAZA
DIRECTOR1.00Yes (X)$0$0$0
DANIEL WETZEL
DIRECTOR1.00Yes (X)$0$0$0
BO DAVIS
DIRECTOR1.00Yes (X)$0$0$0
TREY PEBLEY
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
BOB KOBER
DIRECTOR1.00Yes (X)$0$0$0
CHAD CLARK
IMMEDIATE PAST PRESIDENT4.00Yes (X)Yes (X)$0$0$0
WADE MILLER
DIRECTOR1.00Yes (X)$0$0$0
KAL KINCAID
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER WOODARD
EXECUTIVE VICE PRES.40.00Yes (X)$525,000$0$76,845
STEVEN ALBRIGHT
DIR OF GOV. AFFAIRS40.00$227,500$0$39,483Yes (X)
KRISTEN OGDEN SMITH
DIR. PUBL. & LABOR40.00$145,500$0$29,237Yes (X)
GARY SCHARRER
DIR. COMMUNICATIONS40.00$115,000$0$20,274Yes (X)
PAUL CAUSEY
NORTH TX AREA MGR40.00$127,200$0$21,066Yes (X)
LEE TAYLOR
SOUTH TX AREA MGR40.00$128,000$0$24,347Yes (X)
DOUG EICHORST
WEST TX AREA MGR40.00$128,000$0$26,464Yes (X)
THOMAS JOHNSON
FORMER EXEC VP40.00$600,000$0$489Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,996,200TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$238,205TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
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
THOMAS JOHNSON
4105 SHIMMERING COVEAUSTINTX78731MANAGEMENT CONSULTING$600,000
INFRASTRUCTURE SOLUTIONS INC
1122 COLORADO ST STE 200AUSTINTX78701GOVT. RELATIONS$350,000
THOMAS R BOHUSLAV CONSULTING ENGINEERS
6508 CLAIRMONT DRAUSTINTX78749ENGINEER CONSULTING$270,000
CAROLYN L BRITTIN
1115 SAN JACINTO BLVD STE 275AUSTINTX78701COMMUNICATIONS$130,000
JACK H TRAYLOR
4755 HWY 135NJACKSONVILLETX75766MEMBER COORDINATION$105,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$9,493,046$9,493,046
CONFERENCES, SEMINARS & MEETINGS611710$545,241$545,241
OTHER PROGRAM REVENUE900099$23,481$23,481
FieldValueIRS element (for citing)
Total Program Service Revenue$10,061,768TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$172,269TotalRevenueColumnAmt
Exclusion$172,269ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$25,335OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$112,511OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$87,176OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$87,176TotalRevenueColumnAmt
Unrelated Business Revenue-$74,732UnrelatedBusinessRevenueAmt
Exclusion-$12,444ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$750,076FundraisingGrossIncomeAmt
Fundraising Direct Expenses$750,974FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$898TotalRevenueColumnAmt
Exclusion-$898ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,145,963TotalRevenueColumnAmt
Related Or Exempt Func Income$10,061,768RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$74,732UnrelatedBusinessRevenueAmt
Exclusion$158,927ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$45,931TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$868,828TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,269,477TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$131,190TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$130,368TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$125,388TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$200TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,250TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,492,500TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$193,498TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$328,038TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$324,162TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$300,028TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,514,604TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$118,439TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,888TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SPECIAL PROJECTS$510,726
SEMINARS AND EDUCATION$308,602
DUES AND SUBSCRIPTIONS$139,139
PROXY TAX$56,928

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,928,184TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,591,234BOYAmt
EOY$3,287,594EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,964,277BOYAmt
EOY$6,988,648EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,748,111LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,943,584LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$773,881BOYAmt
EOY$804,527EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$71,806BOYAmt
EOY$3,590,535EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$250EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,401,448BOYAmt
EOY$14,671,554EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$335,503BOYAmt
EOY$369,102EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$335,503BOYAmt
EOY$369,102EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,065,945BOYAmt
EOY$14,302,452EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,065,945BOYAmt
EOY$14,302,452EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,401,448BOYAmt
EOY$14,671,554EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,217,779ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$18,728NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED GENERAL CONTRACTORS OF TEXAS PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2185AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78768ZIPCd
FieldValueIRS element (for citing)
EIN912101099EIN
Contributions Rcvd Dlvr$438,762ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$9,493,046DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$407,760NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$407,760NonDeductibleLbbyngPltclTotAmt
Carried Over$0CarriedOverAmt
Taxable$407,760TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$190,000OtherCostOrOtherBasisAmt
Book Value$190,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,630,191OtherCostOrOtherBasisAmt
Depreciation$1,219,246DepreciationAmt
Book Value$410,945BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,079OtherCostOrOtherBasisAmt
Depreciation$3,079DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$123,219OtherCostOrOtherBasisAmt
Depreciation$89,727DepreciationAmt
Book Value$33,492BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$801,622OtherCostOrOtherBasisAmt
Depreciation$631,532DepreciationAmt
Book Value$170,090BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$804,527TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescNATIONAL DUES ASSESSMENT PAYABLEDesc
Amt$369,102Amt
FieldValueIRS element (for citing)
Total Liability$369,102TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SCHOLARSHIP GALAEvent1Nm
Gross Receipts Event1$342,213GrossReceiptsEvent1Amt
Gross Revenue Event1$342,213GrossRevenueEvent1Amt
Other Direct Expenses Event1$307,161OtherDirectExpensesEvent1Amt
Event2SA FISHING TRIPEvent2Nm
Gross Receipts Event2$29,000GrossReceiptsEvent2Amt
Gross Revenue Event2$29,000GrossRevenueEvent2Amt
Other Direct Expenses Event2$35,821OtherDirectExpensesEvent2Amt
Other Events Total19OtherEventsTotalCnt
Gross Receipts Other Events$378,863GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$378,863GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$407,992OthDirectExpnssOtherEventsAmt
Gross Receipts Total$750,076GrossReceiptsTotalAmt
Gross Revenue Total Events$750,076GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$750,974OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$750,974DirectExpenseSummaryEventsAmt
Net Income Summary-$898NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIP FUNDSGrantTypeTxt
Recipient3RecipientCnt
Cash Grant$45,931CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTO PROVIDE EDUCATIONAL SCHOLARSHIP ASSISTANCE FOR FUTURE BUILDERS OF AMERICA'S HIGHWAYS, UTILTITY SYSTEMS AND INDUSTRIAL CONSTRUCTION PROJECTS IN THE STATE OF TEXAS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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
JENNIFER WOODARD
EXECUTIVE VICE PRES.$525,000$0$0$0$0$0$65,625$0$11,220$0$601,845$0$0$0
STEVEN ALBRIGHT
DIR OF GOV. AFFAIRS$227,500$0$0$0$0$0$28,438$0$11,045$0$266,983$0$0$0
KRISTEN OGDEN SMITH
DIR. PUBL. & LABOR$145,500$0$0$0$0$0$18,187$0$11,050$0$174,737$0$0$0
LEE TAYLOR
SOUTH TX AREA MGR$128,000$0$0$0$0$0$16,000$0$8,347$0$152,347$0$0$0
DOUG EICHORST
WEST TX AREA MGR$128,000$0$0$0$0$0$16,000$0$10,464$0$154,464$0$0$0
THOMAS JOHNSON
FORMER EXEC VP$600,000$0$0$0$0$0$0$0$489$0$600,489$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AFIRST CLASS IS OCCASIONALLY ALLOWED FOR EXECUTIVE VICE PRESIDENT. TRAVEL FOR COMPANIONS IS ALLOWED FOR THE EXECUTIVE VICE PRESIDENT AND OTHER LISTED EMPLOYEES. SOCIAL CLUB DUES ARE PAID FOR EXECUTIVE VICE PRESIDENT AND DIRECTOR OF GOVERNMENT AFFAIRS.
PART I, LINE 3ANNUALLY IN DECEMBER, THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE VICE PRESIDENT AND DETERMINES CHANGES IN COMPENSATION, AS WARRANTED.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
THOMAS JOHNSON
FORMER EXECUTIVE VICE PRESIDENT$600,000CONSULTING ON ASSOCIATION MANAGEMENT AND THE CHAPTER BOOK PROJECT CHRONICLING THE HISTORY OF THE INDUSTRY.0
INFRASTRUCTURE SOLUTIONS INC
DAUGHTER OF FORMER EXEC VP OWNS MORE THAN 35% OF THIS ENTITY$350,000GOVERNMENT RELATIONS CONSULTING SERVICES0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS IN GOOD STANDING ELECT DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THIS FORM 990 WAS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGTAED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS NON-PROFIT AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
FORM 990, PART VI, SECTION B, LINE 15ANNUALLY IN DECEMBER, THE FINANCE COMMITTEE OF ASSOCIATED GENERAL CONTRACTORS-HIGHWAY, HEAVY UTILITIES AND INDUSTRIAL BRANCH'S BOARD REVIEWS THE PERFORMANCE OF MANAGEMENT PERSONNEL AND DETERMINES CHANGES IN COMPENSATION STRUCTURE, AS WARRANTED.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, THE ORGANIZATION WILL PROVIDE ACCESS TO ALL REQUIRED DOCUMENTS AND INFORMATION PERTAINING TO THE ORGANIZATION.
FORM 990, PART IX, LINE 11GCONSULTANTS 1,492,500.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ASSOCIATED GENERAL CONTRACTORS OF TEXAS SCHOLARSHIP FOUNDATION
PO BOX 2185AUSTINTX78768822041018SCHOLARSHIP GRANTSTX501(C)(3)LINE 10AGC OF TEXAS-HIGHWAY HEAVY UTILITIES AND INDUSTRIAL BRANCH0
ASSOCIATED GENERAL CONTRACTORS OF TEXAS PAC
PO BOX 2185AUSTINTX78768912101099STATE POLITICAL ACTION COMMITTEETX527AGC OF TEXAS-HIGHWAY HEAVY UTILITIES AND INDUSTRIAL BRANCH0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
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 Org0PerformOfServicesForOthOrgInd
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 Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ASSOCIATED GENERAL CONTRACTORS OF TEXAS PAC
R$438,762CASH VALUE
ASSOCIATED GENERAL CONTRACTORS OF TEXAS SCHOLARSHIP
B$1,142,964CASH VALUE

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