AGC OF TEXAS HIGHWAY HEAVY UTILITIES & INDUSTRIAL BRANCH: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AGC OF TEXAS HIGHWAY HEAVY UTILITIES & INDUSTRIAL BRANCH (EIN 74-0940485)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-05
IRS object ID
201923099349302562
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)
Return2019-11-05T15:40:01-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-05SignatureDt
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 Address216.82.192.190IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-05IPDt
IP Tm15:31:36IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id098C848047B6ED01648AB3F489C56D675E701CA8AtSubmissionCreationDeviceId
At Submission Filing Device Id098C848047B6ED01648AB3F489C56D675E701CA8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$11,222,184GrossReceiptsAmt
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$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,169,225PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,713,478PYProgramServiceRevenueAmt
CY Program Service Revenue$10,251,327CYProgramServiceRevenueAmt
PY Investment Income$77,080PYInvestmentIncomeAmt
CY Investment Income-$15,759CYInvestmentIncomeAmt
PY Other Revenue$1,647,563PYOtherRevenueAmt
CY Other Revenue$81,352CYOtherRevenueAmt
PY Total Revenue$9,607,346PYTotalRevenueAmt
CY Total Revenue$10,316,920CYTotalRevenueAmt
PY Grants And Similar Paid$509,100PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$530,817CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,340,516PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,112,738CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,795,574PYOtherExpensesAmt
CY Other Expenses$5,067,787CYOtherExpensesAmt
PY Total Expenses$8,645,190PYTotalExpensesAmt
CY Total Expenses$7,711,342CYTotalExpensesAmt
PY Revenues Less Expenses$962,156PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,605,578CYRevenuesLessExpensesAmt
Total Assets BOY$9,821,027TotalAssetsBOYAmt
Total Assets EOY$12,401,448TotalAssetsEOYAmt
Total Liabilities BOY$314,456TotalLiabilitiesBOYAmt
Total Liabilities EOY$335,503TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,506,571NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,065,945NetAssetsOrFundBalancesEOYAmt
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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$7,711,342ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$7,711,342TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$7,711,342TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name 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 DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ROBERT ADAMSON
DIRECTOR1.00Yes (X)$0$0$0
IVAN SVEC
DIRECTOR1.00Yes (X)$0$0$0
J BARRY CLARK
DIRECTOR1.00Yes (X)$0$0$0
DANETTE SHELTON
DIRECTOR1.00Yes (X)$0$0$0
ALFONSO FERNANDEZ
DIRECTOR1.00Yes (X)$0$0$0
DANIEL WETZEL
DIRECTOR1.00Yes (X)$0$0$0
JEFF GIBSON
DIRECTOR1.00Yes (X)$0$0$0
TREY PEBLEY
PRESIDENT ELECT4.00Yes (X)$0$0$0Yes (X)
BOB KOBER
DIRECTOR1.00Yes (X)$0$0$0
CHAD CLARK
PRESIDENT4.00Yes (X)$0$0$0Yes (X)
WADE MILLER
DIRECTOR1.00Yes (X)$0$0$0
SETH SCHULGEN
PAST PRESIDENT4.00Yes (X)$0$0$0Yes (X)
JENNIFER WOODARD
EXECUTIVE VICE PRES.40.00$450,000$0$35,527Yes (X)
STEVEN ALBRIGHT
DIR OF GOV. AFFAIRS40.00$172,820$0$22,312Yes (X)
KRISTEN OGDEN SMITH
DIR. PUBL. & LABOR40.00$125,000$0$16,559Yes (X)
GARY SCHARRER
DIR. COMMUNICATIONS40.00$115,000$0$15,258Yes (X)
PAUL CAUSEY
NORTH TX AREA MGR40.00$106,000$0$14,064Yes (X)
LEE TAYLOR
SOUTH TX AREA MGR40.00$124,000$0$15,737Yes (X)
DOUG EICHORST
WEST TX AREA MGR40.00$125,000$0$16,572Yes (X)
THOMAS JOHNSON
FORMER EXEC VP40.00$648,089$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,865,909TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$136,029TotalOtherCompensationAmt
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$648,089
INFRASTRUCTURE SOLUTIONS INC
1122 COLORADO ST STE 200AUSTINTX78701GOVT. RELATIONS$350,000
THOMAS R BOHUSLAV CONSULTING ENGINEERS
6508 CLAIRMONT DRAUSTINTX78749ENGINEER CONSULTING$240,000
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$9,660,352$9,660,352
CONFERENCES, SEMINARS & MEETINGS611710$567,307$567,307
OTHER PROGRAM REVENUE900099$23,668$23,668
FieldValueIRS element (for citing)
Total Program Service Revenue$10,251,327TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,957TotalRevenueColumnAmt
Exclusion$54,957ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$70,716OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$70,716OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$70,716TotalRevenueColumnAmt
Exclusion-$70,716ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$915,900FundraisingGrossIncomeAmt
Fundraising Direct Expenses$834,548FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,352TotalRevenueColumnAmt
Exclusion$81,352ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,316,920TotalRevenueColumnAmt
Related Or Exempt Func Income$10,251,327RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$65,593ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$500,000TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$30,817TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$485,527TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,343,709TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$167,016TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$116,486TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,260TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,675TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$23,706TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,401,294TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$193,812TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$338,083TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$312,497TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$278,000TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,495,117TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$88,018TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$199,887TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SEMINARS AND EDUCATION$258,975
SPECIAL PROJECTS$234,105
DUES AND SUBSCRIPTIONS$142,009
PROXY TAX$84,349

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,711,342TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,929,555BOYAmt
EOY$4,591,234EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,914,207BOYAmt
EOY$6,964,277EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,605,973LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,832,092LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$859,257BOYAmt
EOY$773,881EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$118,008BOYAmt
EOY$71,806EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$250EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,821,027BOYAmt
EOY$12,401,448EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$314,456BOYAmt
EOY$335,503EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$314,456BOYAmt
EOY$335,503EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,246,260BOYAmt
EOY$12,065,945EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,260,311BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,506,571BOYAmt
EOY$12,065,945EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,821,027BOYAmt
EOY$12,401,448EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,605,578ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$46,204NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule 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$462,119ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$9,660,352DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$255,849NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$255,849NonDeductibleLbbyngPltclTotAmt
Carried Over$0CarriedOverAmt
Taxable$255,849TaxableAmt

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$1,545,177OtherCostOrOtherBasisAmt
Depreciation$1,177,258DepreciationAmt
Book Value$367,919BookValueAmt

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$66,086DepreciationAmt
Book Value$57,133BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$744,498OtherCostOrOtherBasisAmt
Depreciation$585,669DepreciationAmt
Book Value$158,829BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$773,881TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescNATIONAL DUES ASSESSMENT PAYABLEDesc
Amt$335,503Amt
FieldValueIRS element (for citing)
Total Liability$335,503TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SCHOLARSHIP GALAEvent1Nm
Gross Receipts Event1$352,867GrossReceiptsEvent1Amt
Gross Revenue Event1$352,867GrossRevenueEvent1Amt
Other Direct Expenses Event1$285,224OtherDirectExpensesEvent1Amt
Event2SA FISHING TOURNAMENTEvent2Nm
Gross Receipts Event2$29,500GrossReceiptsEvent2Amt
Gross Revenue Event2$29,500GrossRevenueEvent2Amt
Other Direct Expenses Event2$40,342OtherDirectExpensesEvent2Amt
Other Events Total20OtherEventsTotalCnt
Gross Receipts Other Events$533,533GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$533,533GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$508,982OthDirectExpnssOtherEventsAmt
Gross Receipts Total$915,900GrossReceiptsTotalAmt
Gross Revenue Total Events$915,900GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$834,548OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$834,548DirectExpenseSummaryEventsAmt
Net Income Summary$81,352NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED GENERAL CONTRACTORS OF TEXAS SCHOLARSHIPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2185AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78768ZIPCd
FieldValueIRS element (for citing)
Recipient EIN822041018RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$500,000CashGrantAmt
Purpose Of GrantTO PROVIDE EDUCATIONAL SCHOLARSHIP FUNDS.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIP FUNDSGrantTypeTxt
Recipient3RecipientCnt
Cash Grant$30,817CashGrantAmt
Valuation Method UsedCASH VALUEValuationMethodUsedDesc

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 (3 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.$450,000$0$0$0$0$0$34,375$0$1,152$0$485,527$0$0$0
STEVEN ALBRIGHT
DIR OF GOV. AFFAIRS$172,820$0$0$0$0$0$21,603$0$709$0$195,132$0$0$0
THOMAS JOHNSON
FORMER EXEC VP$648,089$0$0$0$0$0$0$0$0$0$648,089$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$648,089CONSULTING 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 (6 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 15AANNUALLY 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 1,401,294.

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 OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth 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$462,119CASH VALUE
ASSOCIATED GENERAL CONTRACTORS OF TEXAS SCHOLARSHIP
B$500,000CASH VALUE

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