ASSOCIATED GENERAL CONTRACTORS OF WASHINGTON: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED GENERAL CONTRACTORS OF WASHINGTON (EIN 91-0911236)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201833189349311458
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-14T16:26:47-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNNAE S FRITZPreparerPersonNm
PTINP01270987PTIN
Phone2538305450PhoneNum
Preparation2018-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm14:11:10IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdF07A9F6CD32AA41FBED3FF8B7F2786F7488FB7F8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$13,237,281GrossReceiptsAmt
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 Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$69,391TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,400,385PYProgramServiceRevenueAmt
CY Program Service Revenue$4,891,694CYProgramServiceRevenueAmt
PY Investment Income$74,022PYInvestmentIncomeAmt
CY Investment Income$50,276CYInvestmentIncomeAmt
PY Other Revenue$2,032,941PYOtherRevenueAmt
CY Other Revenue$2,530,328CYOtherRevenueAmt
PY Total Revenue$6,507,348PYTotalRevenueAmt
CY Total Revenue$7,472,298CYTotalRevenueAmt
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$3,541,138PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,860,493CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,893,508PYOtherExpensesAmt
CY Other Expenses$1,891,284CYOtherExpensesAmt
PY Total Expenses$5,434,646PYTotalExpensesAmt
CY Total Expenses$5,751,777CYTotalExpensesAmt
PY Revenues Less Expenses$1,072,702PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,720,521CYRevenuesLessExpensesAmt
Total Assets BOY$37,244,069TotalAssetsBOYAmt
Total Assets EOY$41,840,222TotalAssetsEOYAmt
Total Liabilities BOY$23,531,651TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,407,283TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,712,418NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,432,939NetAssetsOrFundBalancesEOYAmt
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 Sec0ReportInvestmentsOtherSecInd
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 Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee39EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN BELARDE
TRUSTEE1.00Yes (X)$0$0$0
CURT GIMMESTAD
TRUSTEE1.00Yes (X)$0$0$0
MIKE GRACE
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
TRUSTEE1.00Yes (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
GORDON SPENCER
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL TRAUGUTT
SOUTHERN DISTRICT REP1.00Yes (X)$0$0$0
SHARON YOUNG
CENTRAL DISTRICT REP1.00Yes (X)$0$0$0
SARAH COX
FLF REPRESENTATIVE1.00Yes (X)$0$0$0
SHANA PESCHEK
NON-MEMBER TRUSTEE1.00Yes (X)$0$0$0
JAKE JACOBSON
PRESIDENT6.00$0$0$0Yes (X)
FRANK IMHOF
1ST VICE PRESIDENT6.00$0$0$0Yes (X)
PAUL MAYO
2ND VICE PRESIDENT6.00$0$0$0Yes (X)
DAWN STEPHENS
SECRETARY/TREASURER6.00$0$0$0Yes (X)
NANCY MUNRO
PAST PRESIDENT6.00$0$0$0Yes (X)
DAVID D'HONDT
EX. VICE PRESIDENT40.00$255,313$0$30,517Yes (X)
KELLY BARBER
CONTROLLER40.00$154,325$0$23,654Yes (X)
DOUGLAS PETERSON
DIRECTOR OF LABOR RELATION40.00$126,270$0$21,919Yes (X)
GERALD VANDERWOOD
DIRECTOR OF GOVERNMENT AFF40.00$142,594$0$23,083Yes (X)
LAUREN GUBBE
DIRECTOR OF RETRO PROGRAM40.00$141,949$0$23,959Yes (X)
AMANDA KIME
DIRECTOR OF SAFETY40.00$115,468$0$20,372Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$935,919TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$143,504TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
5STAR5 INC
5421 155TH AVE NEREDMONDWA98052JANITORIAL$118,693
MARINE FLOATS CORP
1208 EAST D STREETTACOMAWA98421FLOATING DOCKS$112,244
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
GROUP RETRO900099$2,513,586$2,513,586
MEMBERSHIP DUES900099$2,001,653$2,001,653
PROGRAMS900099$275,108$275,108
AFFINITY PROGRAM900099$39,437$39,437
MISCELLANEOUS900099$31,956$31,956

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,954TotalRevenueColumnAmt
Unrelated Business Revenue$29,954UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,891,694TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,652TotalRevenueColumnAmt
Exclusion$55,652ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,864,788RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,315,312RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,549,476RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,549,476TotalRevenueColumnAmt
Exclusion$2,549,476ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,273,542SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,990,286SecuritiesAmt
Other$288,632OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$283,256SecuritiesAmt
Other-$288,632OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,376TotalRevenueColumnAmt
Exclusion-$5,376ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$151,605FundraisingGrossIncomeAmt
Fundraising Direct Expenses$170,753FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$19,148TotalRevenueColumnAmt
Exclusion-$19,148ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,472,298TotalRevenueColumnAmt
Related Or Exempt Func Income$4,822,303RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$69,391UnrelatedBusinessRevenueAmt
Exclusion$2,580,604ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$285,830TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,590,836TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$154,127TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$355,984TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$473,716TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$28,937TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,741TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,270TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$53,190TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,335TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$61,100TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$83,577TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$410,362TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$44,766TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$145,661TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,262TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$451,851TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$77TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$171,375TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$93,484TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,950TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DUES/SUBSCRIPTIONS/DONA$94,021
MISCELLANEOUS$89,767
TAXES AND LICENSES$21,310
RECOGNITION & AWARDS$13,418

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,830TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,751,777TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,430,157BOYAmt
EOY$4,263,803EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$812,908BOYAmt
EOY$4,050,971EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$173,380BOYAmt
EOY$656,487EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$126,998BOYAmt
EOY$158,862EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,160,914LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,723,299LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,769,422BOYAmt
EOY$8,437,615EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,712,952BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$21,218,252BOYAmt
EOY$24,272,484EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,244,069BOYAmt
EOY$41,840,222EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$640,083BOYAmt
EOY$617,436EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,447,832BOYAmt
EOY$1,497,566EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,112BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,442,624BOYAmt
EOY$24,292,281EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,531,651BOYAmt
EOY$26,407,283EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,712,418BOYAmt
EOY$15,432,939EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,712,418BOYAmt
EOY$15,432,939EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,244,069BOYAmt
EOY$41,840,222EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,720,521ReconcilationRevenueExpnssAmt
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$190,418ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$2,001,653DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$221,156NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$72,775NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$148,381NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$180,149AggregateReportedDuesNtcAmt
Taxable-$31,768TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,292,705InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$120,669OtherCostOrOtherBasisAmt
Book Value$2,413,374BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$12,911,224InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$679,538OtherCostOrOtherBasisAmt
Depreciation$8,711,804DepreciationAmt
Book Value$4,878,958BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,403,076InvestmentCostOrOtherBasisAmt
Depreciation$1,027,145DepreciationAmt
Book Value$375,931BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,034,587OtherCostOrOtherBasisAmt
Depreciation$785,485DepreciationAmt
Book Value$249,102BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,675,341InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$43,774OtherCostOrOtherBasisAmt
Depreciation$1,198,865DepreciationAmt
Book Value$520,250BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,437,615TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$8,478
GROUP RETROSPECTIVE RATE PLAN$23,884,765
LT COMMISSION$112,367
OTHER ASSETS$266,874
FieldValueIRS element (for citing)
Total Book Value Other Assets$24,272,484TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
RETRO LIABILITY$23,952,765
TENANT DEPOSITS$209,141
RELATED ENTITY PAYABLE$130,375
FieldValueIRS element (for citing)
Total Liability$24,292,281TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,943,028TotalRevEtcAuditedFinclStmtAmt
Other Revenue$2,470,730OtherRevenueAmt
Revenue Not Reported$2,470,730RevenueNotReportedAmt
Revenue Subtotal$7,472,298RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,472,298TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,222,507TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,470,730OtherExpensesIncludedAmt
Expenses Not Reported$2,470,730ExpensesNotReportedAmt
Expenses Subtotal$5,751,777ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,751,777TotalExpensesPerForm990Amt

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 2,315,312. FUNDRAISING EXPENSES 170,753. INVESTMENT FEES -15,335.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 2,315,312. FUNDRAISING EXPENSES 170,753. INVESTMENT FEES -15,335.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENT-SEATTLE DISTRICTEvent1Nm
Gross Receipts Event1$49,829GrossReceiptsEvent1Amt
Gross Revenue Event1$49,829GrossRevenueEvent1Amt
Cash Prizes Event1$1,200CashPrizesEvent1Amt
Rent Facility Costs Event1$26,221RentFacilityCostsEvent1Amt
Food And Beverage Event1$11,165FoodAndBeverageEvent1Amt
Event2GOLF TOURNAMENT-SOUTHERN DISTRICTEvent2Nm
Gross Receipts Event2$41,134GrossReceiptsEvent2Amt
Gross Revenue Event2$41,134GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,000NonCashPrizesEvent2Amt
Rent Facility Costs Event2$16,800RentFacilityCostsEvent2Amt
Food And Beverage Event2$11,566FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$7,111OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$60,642GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$60,642GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$1,400NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$35,979RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$19,018FoodAndBeverageOtherEventsAmt
Entertainment Other Events$14,513EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$23,780OthDirectExpnssOtherEventsAmt
Gross Receipts Total$151,605GrossReceiptsTotalAmt
Gross Revenue Total Events$151,605GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,200CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$3,400NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$79,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$41,749FoodAndBeverageTotalEventsAmt
Entertainment Total Events$14,513EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$30,891OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$170,753DirectExpenseSummaryEventsAmt
Net Income Summary-$19,148NetIncomeSummaryAmt

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$255,313$0$0$0$0$0$0$0$30,517$0$285,830$0$0$0
KELLY BARBER
CONTROLLER$154,325$0$0$0$0$0$0$0$23,654$0$177,979$0$0$0
GERALD VANDERWOOD
DIRECTOR OF GOVERNMENT AFF$142,594$0$0$0$0$0$0$0$23,083$0$165,677$0$0$0
LAUREN GUBBE
DIRECTOR OF RETRO PROGRAM$141,949$0$0$0$0$0$0$0$23,959$0$165,908$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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