ARIZONA CHAPTER OF ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ARIZONA CHAPTER OF ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC (EIN 86-0004535)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-15
IRS object ID: 201803199349314345
Schema version: 2017v2.3
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
Form 990
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-15T15:37:21-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	860841383	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WALLACE PLESE DREHER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8665 E HARTFORD DRIVE SUITE 115	AddressLine1Txt
City	SCOTTSDALE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85255	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860004535	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AZ CHAPTER OF AGC OF AMERICA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ARIZ	BusinessNameControlTxt
Phone	6022523926	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1825 W ADAMS ST	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85007	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID MARTIN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6022523926	PhoneNum
Signature	2018-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT M BROMLEY CPA	PreparerPersonNm
PTIN	P00485634	PTIN
Phone	4803450500	PhoneNum
Preparation	2018-11-07	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	98.191.114.53	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-14	IPDt
IP Tm	14:24:18	IPTm
IP Timezone	US	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	1756A63CF9FA8B487787A7F416BDFA9ECF790B12	AtSubmissionCreationDeviceId
At Submission Filing Device Id	21CA5216171A2810F84B1F7FB25FF3179E7C1E20	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID MARTIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1825 W ADAMS ST	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85007	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,384,397	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.AZAGC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1934	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	THE ARIZONA CHAPTER OF THE ASSOCIATED GENERAL CONTRACTORS REPRESENTS ITS MEMBERS AND SERVES THE COMMUNITY BY BUILDING AND SUPPORTING A STRONG, SUSTAINABLE, SAFE AND RESPONSIBLE CONSTRUCTION INDUSTRY.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	130	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$154,666	PYContributionsGrantsAmt
CY Contributions Grants	$142,074	CYContributionsGrantsAmt
PY Program Service Revenue	$1,080,211	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,135,789	CYProgramServiceRevenueAmt
PY Investment Income	$363	PYInvestmentIncomeAmt
CY Investment Income	$26,030	CYInvestmentIncomeAmt
PY Other Revenue	$32,567	PYOtherRevenueAmt
CY Other Revenue	$19,150	CYOtherRevenueAmt
PY Total Revenue	$1,267,807	PYTotalRevenueAmt
CY Total Revenue	$1,323,043	CYTotalRevenueAmt
PY Grants And Similar Paid	$55,850	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$34,017	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$479,377	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$486,997	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$685,483	PYOtherExpensesAmt
CY Other Expenses	$677,173	CYOtherExpensesAmt
PY Total Expenses	$1,220,710	PYTotalExpensesAmt
CY Total Expenses	$1,198,187	CYTotalExpensesAmt
PY Revenues Less Expenses	$47,097	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$124,856	CYRevenuesLessExpensesAmt
Total Assets BOY	$722,731	TotalAssetsBOYAmt
Total Assets EOY	$823,433	TotalAssetsEOYAmt
Total Liabilities BOY	$160,324	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$136,170	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$562,407	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$687,263	NetAssetsOrFundBalancesEOYAmt
Mission	THE ARIZONA CHAPTER OF THE ASSOCIATED GENERAL CONTRACTORS REPRESENTS ITS MEMBERS AND SERVES THE COMMUNITY BY BUILDING AND SUPPORTING A STRONG, SUSTAINABLE, SAFE AND RESPONSIBLE CONSTRUCTION INDUSTRY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	THROUGH MEMBERSHIP SERVICES, THE ASSOCIATION HAS BEEN INSTRUMENTAL IN BRINGING ABOUT ECONOMIC AND INFRASTRUCTURE DEVELOPMENT IN ARIZONA THROUGH INVOLVEMENT IN LEGISLATIVE AFFAIRS, SPECIFICATION REVIEWS, LABOR MATTERS, HIGHWAY BUDGETING AND APPROPRIATIONS, EDUCATION AND TRAINING, AND MANY OTHER SUBJECTS OF IMPORTANCE TO AGC MEMBERS STATEWIDE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	PROVIDE INDUSTRY RELATED EDUCATIONAL, SAFETY AND TRAINING CLASSES	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	CONFERENCES AND MEETINGS TO PROVIDE UPDATES TO MEMBERS ON ISSUES AFFECTING THE CONSTRUCTION INDUSTRY.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	Yes (1)	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6022523926	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1825 W ADAMS ST	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85007	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CADE ROWLEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRIS GRAFF
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRIS ROGERS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHUCK ENGLISH
2ND VICE CHAIRMAN	1.00	Yes (X)	$0	$0	$0
DAN SPITZA
1ST VICE CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID MARTIN
SECRETARY/PRESIDENT	40.00	Yes (X)	$266,685	$0	$43,021	Yes (X)
DOUG DECLUSIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0	Yes (X)
GENE VAN WAGNER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HEC RAMSEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JERRY MILLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MIKE MARKHAM SR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROB BOTTCHER
IMMEDIATE PAST CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
ROD RUMMEL
CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
STEVE MCCLAIN
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
TODD KELLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TONY HAKES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT ROOS
LEGAL COUNSEL	1.00	Yes (X)	$0	$0	$0
AMANDA MCGENNIS
SENIOR VICE PRESIDENT	40.00		$105,501	$0	$10,678		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$372,186	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$53,699	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$122,074	MembershipDuesAmt
All Other Contributions	$20,000	AllOtherContributionsAmt
Noncash Contributions	$20,000	NoncashContributionsAmt
Total Contributions	$142,074	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	900099	$817,589	$817,589
NETWORKING EVENT REVEN	900099	$206,710	$206,710
EDUCATIONAL SEMINAR RE	900099	$111,490	$111,490

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,135,789	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$412	TotalRevenueColumnAmt
Related Or Exempt Func Income	$412	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$72,080	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$61,354	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$10,726	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,726	TotalRevenueColumnAmt
Exclusion	$10,726	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$25,618	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$25,618	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,618	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,618	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER	900099	$6,624	$6,624
ADVERTISING	541800	$1,800	$1,800

Field	Value	IRS element (for citing)
Other Revenue Total	$8,424	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,323,043	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,170,243	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,726	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$34,017	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$278,665	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$163,084	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,132	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,562	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,554	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$16,609	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$58,466	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$755	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,146	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$23,281	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,278	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,251	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$72,230	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$657	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$82,935	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,164	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,216	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
NETWORKING EVENTS	$148,556
EDUCATIONAL SEMINARS	$49,057
INDUSTRY ADVOCACY	$40,696
CHAPTER PUBLICATION EXP	$34,604

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,262	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,198,187	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$83,671	BOYAmt
EOY	$74,305	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$275,776	BOYAmt
EOY	$351,188	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,669	BOYAmt
EOY	$6,399	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,187	BOYAmt
EOY	$11,962	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,900	BOYAmt
EOY	$25,307	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,120,363	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$772,899	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$318,130	BOYAmt
EOY	$347,464	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,398	BOYAmt
EOY	$6,808	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$722,731	BOYAmt
EOY	$823,433	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$56,153	BOYAmt
EOY	$78,309	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$61,836	BOYAmt
EOY	$34,796	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,443	BOYAmt
EOY	$4,233	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,892	BOYAmt
EOY	$18,832	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$160,324	BOYAmt
EOY	$136,170	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$459,290	BOYAmt
EOY	$486,662	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$103,117	BOYAmt
EOY	$200,601	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$562,407	BOYAmt
EOY	$687,263	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$722,731	BOYAmt
EOY	$823,433	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$124,856	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$250	PoliticalExpendituresAmt
Volunteer Hours	0	VolunteerHoursCnt
Expended527 Activities	$0	Expended527ActivitiesAmt
Internal Funds Contributed	$0	InternalFundsContributedAmt
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd
Dues Assessments	$817,589	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$53,805	NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot	$53,805	NonDeductibleLbbyngPltclTotAmt
Carried Over	$0	CarriedOverAmt
Taxable	$53,805	TaxableAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$103,117	BeginningYearBalanceAmt
Contributions	$122,074	ContributionsAmt
Other Expenditures	$24,590	OtherExpendituresAmt
End Year Balance	$200,601	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,434	BeginningYearBalanceAmt
Contributions	$103,117	ContributionsAmt
Other Expenditures	$33,434	OtherExpendituresAmt
End Year Balance	$103,117	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$124,527	ContributionsAmt
Other Expenditures	$91,093	OtherExpendituresAmt
End Year Balance	$33,434	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$69,920	OtherCostOrOtherBasisAmt
Book Value	$69,920	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$898,766	OtherCostOrOtherBasisAmt
Depreciation	$644,038	DepreciationAmt
Book Value	$254,728	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$151,677	OtherCostOrOtherBasisAmt
Depreciation	$128,861	DepreciationAmt
Book Value	$22,816	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$347,464	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$18,832	FederalIncomeTaxLiabilityAmt
Total Liability	$18,832	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,384,397	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,384,397	RevenueSubtotalAmt
Other Revenues Not Included	-$61,354	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$61,354	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,323,043	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,259,541	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$61,354	OtherExpensesIncludedAmt
Expenses Not Reported	$61,354	ExpensesNotReportedAmt
Expenses Subtotal	$1,198,187	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,198,187	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ARIZONA CHAPTER OF THE ASSOCIATED GENERAL CONTRACTORS OF AMERICA WAS ORGANIZED AS A NONPROFIT CORPORATION AND HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER PROVISION OF THE INTERNAL REVENUE CODE SECTION 501(C)(6). THE ASSOCIATION OCCASIONALLY ENGAGES IN LOBBYING ACTIVITIES ON BEHALF OF ITS MEMBERS. THE ASSOCIATION PAYS PROXY TAXES ON LOBBYING EXPENDITURES. MANAGEMENT IS REQUIRED TO PERFORM AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSR OF PREPARING THE ASSOCIATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THIS EVALUATION IS REQUIRED TO BE PERFORMED FOR ALL OPEN TAX YEARS, AS DEFINED BY THE VARIOUS STATUTES OF LIMITATIONS, FOR FEDERAL AND STATE PURPOSES. THE ASSOCIATION IS ONLY SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS TAXABLE INCOME (UBTI). AS A RESULT, THE ASSOCIATION IS REQUIRED TO FILE INFORMATIONAL RETURNS FOR FEDERAL AND STATE PURPOSES AND, IF IT HAS UBTI, FEDERAL AND STATE INCOME TAX RETURNS. MANAGEMENT HAS PERFORMED EVALUATION OF TAX POSITIONS TAKEN ON ALL OPEN TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. FROM TIME TO TIME, THE ASSOCIATION MAY BE SUBJECT TO INTEREST AND PENALTIES ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH ARE CLASSIFIED AS GENERAL AND ADMINSTRATICE EXPENSES WHEN THEY OCCUR.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSE OFFSETTING REVENUE IN RETURN -61,354.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE OFFSETTING REVENUE IN RETURN 61,354.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ARIZONA CHAMBER OF COMMERCE
3200 N CENTRAL AVE	PHOENIX	AZ	85012	860290347	501(C)(6)	$6,500	PUBLIC EDUCATION
WE BUILD ARIZONA
1825 WEST ADAMS STREET	PHOENIX	AZ	85007	271978858	501(C)(4)	$20,000	PUBLIC EDUCATION

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ASSOCIATION OBTAINS UPDATES FROM THE ORGANIZATION ON PROGRESS OF THE INTENDED PURPOSE OF THE ASSISTANCE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DAVID MARTIN	PersonNm
Title	SECRETARY/PRESIDENT	TitleTxt
Base Compensation Filing Org	$249,967	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$16,718	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$25,000	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$18,021	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$309,706	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$15,694	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	COMPENSATION FOR THE PRESIDENT IS PRESENTED TO THE BOARD FOR APPROVAL. COMPARABILITY DATA IS USED TO DETERMINE COMPENSATION.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OMNIARTS LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	ENTITY MORE THAN 35% OWNED BY FAMILY MEMBER OF PRESIDENT	RelationshipDescriptionTxt
Transaction	$18,000	TransactionAmt
Transaction	INDEPENDENT CONTRACTOR ARRANGEMENT	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	REGULAR MEMBERS ARE ENTITLED TO ONE VOTE EACH IN THE AFFAIRS OF THE CHAPTER.
FORM 990, PART VI, SECTION A, LINE 7A	REGULAR MEMBERS ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	PROPOSED CHANGES TO THE BYLAWS PROVIDED BY THE BOARD OF DIRECTORS MUST BE APPROVED BY REGULAR MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE THE FORM 990 IS SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ASSOCIATION CONDUCTS AN ANNUAL REVIEW OF ALL CONFLICT OF INTEREST STATEMENTS WHICH ARE SIGNED BY ALL OFFICERS,DIRECTORS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION DATA IS PREPARED, REVIEWED AND APPROVED BY MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ASSOCIATION PROVIDES INFORMATION UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE ASSOCIATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND THE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.