2018-11-15T15:37:21-06:00 2017-12-31 860841383 WALLACE PLESE DREHER LLP 8665 E HARTFORD DRIVE SUITE 115 SCOTTSDALE AZ 85255 990 2017-01-01 860004535 AZ CHAPTER OF AGC OF AMERICA ARIZ 6022523926 1825 W ADAMS ST PHOENIX AZ 85007 DAVID MARTIN PRESIDENT 6022523926 2018-11-14 1 SCOTT M BROMLEY CPA P00485634 4803450500 2018-11-07 98.191.114.53 2018-11-14 14:24:18 US P 1756A63CF9FA8B487787A7F416BDFA9ECF790B12 21CA5216171A2810F84B1F7FB25FF3179E7C1E20 2017 2019-02-21 02:37:17Z DAVID MARTIN 1825 W ADAMS ST PHOENIX AZ 85007 1384397 0 X WWW.AZAGC.ORG X 1934 AZ 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. 12 12 3 130 0 0 154666 142074 1080211 1135789 363 26030 32567 19150 1267807 1323043 55850 34017 0 0 479377 486997 0 0 0 685483 677173 1220710 1198187 47097 124856 722731 823433 160324 136170 562407 687263 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. 0 0 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. PROVIDE INDUSTRY RELATED EDUCATIONAL, SAFETY AND TRAINING CLASSES CONFERENCES AND MEETINGS TO PROVIDE UPDATES TO MEMBERS ON ISSUES AFFECTING THE CONSTRUCTION INDUSTRY. 0 1 1 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 3 1 0 0 0 0 1 1 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X THE ORGANIZATION 6022523926 1825 W ADAMS ST PHOENIX AZ 85007 CADE ROWLEY DIRECTOR 1.00 X 0 0 0 CHRIS GRAFF DIRECTOR 1.00 X 0 0 0 CHRIS ROGERS DIRECTOR 1.00 X 0 0 0 CHUCK ENGLISH 2ND VICE CHAIRMAN 1.00 X 0 0 0 DAN SPITZA 1ST VICE CHAIRMAN 1.00 X X 0 0 0 DAVID MARTIN SECRETARY/PRESIDENT 40.00 X X 266685 0 43021 DOUG DECLUSIN DIRECTOR 1.00 X X 0 0 0 GENE VAN WAGNER DIRECTOR 1.00 X 0 0 0 HEC RAMSEY DIRECTOR 1.00 X 0 0 0 JERRY MILLER DIRECTOR 1.00 X 0 0 0 MIKE MARKHAM SR DIRECTOR 1.00 X 0 0 0 ROB BOTTCHER IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 ROD RUMMEL CHAIRMAN 1.00 X X 0 0 0 STEVE MCCLAIN TREASURER 1.00 X X 0 0 0 TODD KELLER DIRECTOR 1.00 X 0 0 0 TONY HAKES DIRECTOR 1.00 X 0 0 0 ROBERT ROOS LEGAL COUNSEL 1.00 X 0 0 0 AMANDA MCGENNIS SENIOR VICE PRESIDENT 40.00 X 105501 0 10678 372186 0 53699 2 0 1 0 0 122074 20000 20000 142074 MEMBERSHIP DUES 900099 817589 817589 NETWORKING EVENT REVEN 900099 206710 206710 EDUCATIONAL SEMINAR RE 900099 111490 111490 1135789 412 412 72080 61354 10726 10726 10726 25618 0 25618 25618 25618 OTHER 900099 6624 6624 ADVERTISING 541800 1800 1800 8424 1323043 1170243 0 10726 34017 278665 163084 6132 15562 23554 16609 58466 10 755 52146 23281 21278 25251 72230 657 82935 10164 5216 NETWORKING EVENTS 148556 EDUCATIONAL SEMINARS 49057 INDUSTRY ADVOCACY 40696 CHAPTER PUBLICATION EXP 34604 35262 1198187 83671 74305 275776 351188 1669 6399 7187 11962 21900 25307 1120363 772899 318130 347464 14398 6808 722731 823433 56153 78309 61836 34796 6443 4233 35892 18832 160324 136170 X 459290 486662 103117 200601 562407 687263 722731 823433 124856 0 X X 0 1 X 1 0 250 0 0 0 0 0 0 817589 53805 53805 0 53805 103117 122074 24590 200601 33434 103117 33434 103117 124527 91093 33434 0 0 69920 69920 898766 644038 254728 151677 128861 22816 347464 18832 18832 X 1384397 0 1384397 -61354 -61354 1323043 1259541 61354 61354 1198187 0 1198187 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. 1 ARIZONA CHAMBER OF COMMERCE 3200 N CENTRAL AVE PHOENIX AZ 85012 860290347 501(C)(6) 6500 PUBLIC EDUCATION WE BUILD ARIZONA 1825 WEST ADAMS STREET PHOENIX AZ 85007 271978858 501(C)(4) 20000 PUBLIC EDUCATION 0 2 PART I, LINE 2: THE ASSOCIATION OBTAINS UPDATES FROM THE ORGANIZATION ON PROGRESS OF THE INTENDED PURPOSE OF THE ASSISTANCE. X X X 0 0 0 DAVID MARTIN SECRETARY/PRESIDENT 249967 0 16718 0 0 0 25000 0 18021 0 309706 0 15694 0 PART I, LINE 3 COMPENSATION FOR THE PRESIDENT IS PRESENTED TO THE BOARD FOR APPROVAL. COMPARABILITY DATA IS USED TO DETERMINE COMPENSATION. OMNIARTS LLC ENTITY MORE THAN 35% OWNED BY FAMILY MEMBER OF PRESIDENT 18000 INDEPENDENT CONTRACTOR ARRANGEMENT 0 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.