ASSOCIATED GENERAL CONTRACTORS OF WASHINGTON: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED GENERAL CONTRACTORS OF WASHINGTON (EIN 91-0911236)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-01
IRS object ID
201912749349301521
Schema version
2018v3.1
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)
Return2019-10-01T18:11:28-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-09-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNNAE S FRITZPreparerPersonNm
PTINP01270987PTIN
Phone2538305450PhoneNum
Preparation2019-09-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-27IPDt
IP Tm11:27:11IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdECA1C044A37F4A6A0F7C3948C012C13D775F9AABAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

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$9,981,999GrossReceiptsAmt
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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$75,738TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$54,943NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,891,694PYProgramServiceRevenueAmt
CY Program Service Revenue$5,417,265CYProgramServiceRevenueAmt
PY Investment Income$50,276PYInvestmentIncomeAmt
CY Investment Income$152,869CYInvestmentIncomeAmt
PY Other Revenue$2,530,328PYOtherRevenueAmt
CY Other Revenue$1,615,431CYOtherRevenueAmt
PY Total Revenue$7,472,298PYTotalRevenueAmt
CY Total Revenue$7,185,565CYTotalRevenueAmt
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$3,860,493PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,126,659CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,891,284PYOtherExpensesAmt
CY Other Expenses$2,042,100CYOtherExpensesAmt
PY Total Expenses$5,751,777PYTotalExpensesAmt
CY Total Expenses$6,168,759CYTotalExpensesAmt
PY Revenues Less Expenses$1,720,521PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,016,806CYRevenuesLessExpensesAmt
Total Assets BOY$41,840,222TotalAssetsBOYAmt
Total Assets EOY$52,894,068TotalAssetsEOYAmt
Total Liabilities BOY$26,407,283TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,934,728TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,432,939NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,959,340NetAssetsOrFundBalancesEOYAmt
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 570 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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee45EmployeeCnt
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 ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LINDSAY WATKINS
TRUSTEE1.00Yes (X)$0$0$0
JOHN BELARDE
TRUSTEE1.00Yes (X)$0$0$0
SEAN HILT
TRUSTEE1.00Yes (X)$0$0$0
CHRIS LANG
NORTHERN DISTRICT REP1.00Yes (X)$0$0$0
IAN MCFARLAND
TRUSTEE1.00Yes (X)$0$0$0
ROSS POULEY
SEATTLE DISTRICT REP1.00Yes (X)$0$0$0
JIM ROWLEY
TRUSTEE1.00Yes (X)$0$0$0
JESSICA SCARSELLA
TRUSTEE1.00Yes (X)$0$0$0
GLYN SLATTERY
TRUSTEE1.00Yes (X)$0$0$0
DAVID BAL
TRUSTEE1.00Yes (X)$0$0$0
JEFF TIEGS
SOUTHERN DISTRICT REP1.00Yes (X)$0$0$0
SHARON YOUNG
CENTRAL DISTRICT REP1.00Yes (X)$0$0$0
KRISSY DREHER
CLC REPRESENTATIVE1.00Yes (X)$0$0$0
SHANA PESCHEK
NON-MEMBER TRUSTEE1.00Yes (X)$0$0$0
JAKE JACOBSON
PAST PRESIDENT6.00$0$0$0Yes (X)
FRANK IMHOF
PRESIDENT6.00$0$0$0Yes (X)
PAUL MAYO
1ST VICE PRESIDENT6.00$0$0$0Yes (X)
DAWN STEPHENS
SECRETARY/TREASURER6.00$0$0$0Yes (X)
CURT GIMMESTAD
2ND VICE PRESIDENT6.00$0$0$0Yes (X)
DAVID D'HONDT
EX. VICE PRESIDENT40.00$271,485$0$30,458Yes (X)
KELLY BARBER
CHIEF FINANCIAL OFFICER40.00$151,981$0$24,030Yes (X)
GERALD VANDERWOOD
DIRECTOR OF GOVERNMENT AFF40.00$136,827$0$26,028Yes (X)
LAUREN GUBBE
DIRECTOR OF RETRO PROGRAM40.00$154,983$0$14,298Yes (X)
AMANDA KIME
DIRECTOR OF SAFETY40.00$110,208$0$27,325Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$825,484TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$122,139TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PULCON INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line112045 LAKESIDE PL NEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98125ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTIONServicesDesc
Compensation$128,701CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
GROUP RETRO900099$3,038,049$3,038,049
MEMBESHIP DUES900099$1,998,864$1,998,864
PROGRAMS900099$266,874$266,874
AFFINITY900099$50,819$50,819
OTHER900099$37,740$37,740

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,919TotalRevenueColumnAmt
Unrelated Business Revenue$24,919UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,417,265TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$152,869TotalRevenueColumnAmt
Exclusion$152,869ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,253,428RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,622,158RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,631,270RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,631,270TotalRevenueColumnAmt
Exclusion$1,631,270ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$158,437FundraisingGrossIncomeAmt
Fundraising Direct Expenses$174,276FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,839TotalRevenueColumnAmt
Exclusion-$15,839ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,185,565TotalRevenueColumnAmt
Related Or Exempt Func Income$5,341,527RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$75,738UnrelatedBusinessRevenueAmt
Exclusion$1,768,300ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$301,943TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,866,953TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$155,113TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$296,938TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$505,712TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$39,442TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$155,996TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,893TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$55,013TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,462TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$64,384TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$78,829TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$220,286TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$60,813TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$145,954TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,102TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$432,183TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$173,425TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$109,870TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,433TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DUES/SUBSCRIPTIONS/DONA$247,943
MISCELLANEOUS$105,144
TAXES AND LICENSES$30,683
LABOR RELATIONS$17,598

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,647TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,168,759TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,263,803BOYAmt
EOY$3,135,930EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,050,971BOYAmt
EOY$808,256EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$656,487BOYAmt
EOY$139,074EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$158,862BOYAmt
EOY$170,267EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,397,674LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,285,122LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,437,615BOYAmt
EOY$9,112,552EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$4,893,744EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$238,782EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$24,272,484BOYAmt
EOY$34,395,463EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,840,222BOYAmt
EOY$52,894,068EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$617,436BOYAmt
EOY$1,014,407EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,497,566BOYAmt
EOY$1,359,777EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,292,281BOYAmt
EOY$34,560,544EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,407,283BOYAmt
EOY$36,934,728EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,432,939BOYAmt
EOY$15,959,340EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,432,939BOYAmt
EOY$15,959,340EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,840,222BOYAmt
EOY$52,894,068EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,016,806ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$490,405NetUnrlzdGainsLossesInvstAmt
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)
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$192,232ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$1,998,864DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$263,124NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$31,769NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$231,355NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$243,676AggregateReportedDuesNtcAmt
Taxable-$12,321TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,319,655InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$122,087OtherCostOrOtherBasisAmt
Book Value$2,441,742BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$13,601,103InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$715,848OtherCostOrOtherBasisAmt
Depreciation$9,011,298DepreciationAmt
Book Value$5,305,653BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,725,685InvestmentCostOrOtherBasisAmt
Depreciation$1,137,324DepreciationAmt
Book Value$588,361BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,081,132OtherCostOrOtherBasisAmt
Depreciation$861,027DepreciationAmt
Book Value$220,105BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,788,390InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$43,774OtherCostOrOtherBasisAmt
Depreciation$1,275,473DepreciationAmt
Book Value$556,691BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,112,552TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescLT INVESTMENTS PROC/PURDesc
Book Value$4,893,744BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$4,893,744TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$6,850
GROUP RETROSPECTIVE RATE PLAN$34,205,423
LT COMMISSION$183,190
FieldValueIRS element (for citing)
Total Book Value Other Assets$34,395,463TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
RETRO LIABILITY$34,205,423
TENANT DEPOSITS$242,181
RELATED ENTITY PAYABLE$112,940
FieldValueIRS element (for citing)
Total Liability$34,560,544TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,481,132TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$490,405NetUnrealizedGainsInvstAmt
Other Revenue$2,785,972OtherRevenueAmt
Revenue Not Reported$2,295,567RevenueNotReportedAmt
Revenue Subtotal$7,185,565RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,185,565TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,954,731TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,785,972OtherExpensesIncludedAmt
Expenses Not Reported$2,785,972ExpensesNotReportedAmt
Expenses Subtotal$6,168,759ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,168,759TotalExpensesPerForm990Amt

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 2,622,158. FUNDRAISING EXPENSES 174,276. INVESTMENT FEES -10,462.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 2,622,158. FUNDRAISING EXPENSES 174,276. INVESTMENT FEES -10,462.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENT-SEATTLE DISTRICTEvent1Nm
Gross Receipts Event1$51,027GrossReceiptsEvent1Amt
Gross Revenue Event1$51,027GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,650NonCashPrizesEvent1Amt
Rent Facility Costs Event1$20,900RentFacilityCostsEvent1Amt
Food And Beverage Event1$10,664FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,019OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENT-SOUTHERN DISTRICTEvent2Nm
Gross Receipts Event2$42,064GrossReceiptsEvent2Amt
Gross Revenue Event2$42,064GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,000NonCashPrizesEvent2Amt
Rent Facility Costs Event2$16,800RentFacilityCostsEvent2Amt
Food And Beverage Event2$12,866FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$682OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$65,346GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$65,346GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$5,208NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$44,264RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$23,835FoodAndBeverageOtherEventsAmt
Entertainment Other Events$13,627EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$14,761OthDirectExpnssOtherEventsAmt
Gross Receipts Total$158,437GrossReceiptsTotalAmt
Gross Revenue Total Events$158,437GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$8,858NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$81,964RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$47,365FoodAndBeverageTotalEventsAmt
Entertainment Total Events$13,627EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$22,462OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$174,276DirectExpenseSummaryEventsAmt
Net Income Summary-$15,839NetIncomeSummaryAmt

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 (4 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$271,485$0$0$0$0$0$0$0$30,458$0$301,943$0$0$0
KELLY BARBER
CHIEF FINANCIAL OFFICER$151,981$0$0$0$0$0$0$0$24,030$0$176,011$0$0$0
GERALD VANDERWOOD
DIRECTOR OF GOVERNMENT AFF$136,827$0$0$0$0$0$0$0$26,028$0$162,855$0$0$0
LAUREN GUBBE
DIRECTOR OF RETRO PROGRAM$154,983$0$0$0$0$0$0$0$14,298$0$169,281$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 (7 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.
PART XII- FINANCIAL STATEMENTS AND REPORTINGTHE OFFICERS ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS.

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