2018-11-14T16:26:47-06:00 2017-12-31 205018267 THE DOTY GROUP PS 1102 BROADWAY SUITE 400 TACOMA WA 98402 990 2017-01-01 910911236 ASSOCIATED GENERAL CONTRACTORS OF WA ASSO 2062840061 1200 WESTLAKE AVE N STE 301 SEATTLE WA 98109 DAVID D'HONDT EX. VICE PRESIDENT 2062840061 2018-11-13 1 LYNNAE S FRITZ P01270987 2538305450 2018-11-13 64.88.174.3 2018-11-13 14:11:10 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F07A9F6CD32AA41FBED3FF8B7F2786F7488FB7F8 2017 2019-02-21 02:37:17Z DAVID D'HONDT 1200 WESTLAKE AVENUE NORTH SEATTLE WA 98109 13237281 0 X WWW.AGCWA.COM X 1922 WA TO PROMOTE CONSTRUCTION INDUSTRY COMMERCE, SAFETY, AND EDUCATION. 18 18 39 0 69391 0 0 0 4400385 4891694 74022 50276 2032941 2530328 6507348 7472298 0 0 0 0 3541138 3860493 0 0 0 1893508 1891284 5434646 5751777 1072702 1720521 37244069 41840222 23531651 26407283 13712418 15432939 PROMOTE THE COMMERCE, SAFETY AND EDUCATION OF MEMBERS WITHIN THE CONSTRUCTION INDUSTRY. 0 0 PROVIDED EDUCATIONAL PROGRAMS AND INFORMATION RELATED TO THE CONSTRUCTION INDUSTRY SAFETY AND COMMERCE TO MORE THAN 570 MEMBER ORGANIZATIONS THROUGHOUT THE STATE OF WASHINGTON. 0 0 1 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 39 1 1 1 0 0 0 1 1 0 X 18 18 0 0 0 0 0 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 0 WA X X KELLY BARBER 2062840061 1200 WESTLAKE AVE N STE 301 SEATTLE WA 98109 JOHN BELARDE TRUSTEE 1.00 X 0 0 0 CURT GIMMESTAD TRUSTEE 1.00 X 0 0 0 MIKE GRACE TRUSTEE 1.00 X 0 0 0 CHRIS LANG NORTHERN DISTRICT REP 1.00 X 0 0 0 IAN MCFARLAND TRUSTEE 1.00 X 0 0 0 ROSS POULEY TRUSTEE 1.00 X 0 0 0 JIM ROWLEY TRUSTEE 1.00 X 0 0 0 JESSICA SCARSELLA TRUSTEE 1.00 X 0 0 0 GLYN SLATTERY TRUSTEE 1.00 X 0 0 0 GORDON SPENCER TRUSTEE 1.00 X 0 0 0 MICHAEL TRAUGUTT SOUTHERN DISTRICT REP 1.00 X 0 0 0 SHARON YOUNG CENTRAL DISTRICT REP 1.00 X 0 0 0 SARAH COX FLF REPRESENTATIVE 1.00 X 0 0 0 SHANA PESCHEK NON-MEMBER TRUSTEE 1.00 X 0 0 0 JAKE JACOBSON PRESIDENT 6.00 X 0 0 0 FRANK IMHOF 1ST VICE PRESIDENT 6.00 X 0 0 0 PAUL MAYO 2ND VICE PRESIDENT 6.00 X 0 0 0 DAWN STEPHENS SECRETARY/TREASURER 6.00 X 0 0 0 NANCY MUNRO PAST PRESIDENT 6.00 X 0 0 0 DAVID D'HONDT EX. VICE PRESIDENT 40.00 X 255313 0 30517 KELLY BARBER CONTROLLER 40.00 X 154325 0 23654 DOUGLAS PETERSON DIRECTOR OF LABOR RELATION 40.00 X 126270 0 21919 GERALD VANDERWOOD DIRECTOR OF GOVERNMENT AFF 40.00 X 142594 0 23083 LAUREN GUBBE DIRECTOR OF RETRO PROGRAM 40.00 X 141949 0 23959 AMANDA KIME DIRECTOR OF SAFETY 40.00 X 115468 0 20372 935919 0 143504 6 0 1 0 5STAR5 INC 5421 155TH AVE NE REDMOND WA 98052 JANITORIAL 118693 MARINE FLOATS CORP 1208 EAST D STREET TACOMA WA 98421 FLOATING DOCKS 112244 2 GROUP RETRO 900099 2513586 2513586 MEMBERSHIP DUES 900099 2001653 2001653 PROGRAMS 900099 275108 275108 AFFINITY PROGRAM 900099 39437 39437 MISCELLANEOUS 900099 31956 31956 29954 29954 4891694 55652 55652 4864788 2315312 2549476 2549476 2549476 3273542 2990286 288632 283256 -288632 -5376 -5376 151605 170753 -19148 -19148 7472298 4822303 69391 2580604 285830 2590836 154127 355984 473716 28937 23741 9270 53190 15335 61100 83577 410362 44766 145661 44262 451851 77 171375 93484 23950 DUES/SUBSCRIPTIONS/DONA 94021 MISCELLANEOUS 89767 TAXES AND LICENSES 21310 RECOGNITION & AWARDS 13418 11830 5751777 3430157 4263803 812908 4050971 173380 656487 126998 158862 20160914 11723299 8769422 8437615 2712952 21218252 24272484 37244069 41840222 640083 617436 1447832 1497566 1112 0 21442624 24292281 23531651 26407283 X 13712418 15432939 13712418 15432939 37244069 41840222 1720521 0 X X 0 1 X 1 0 AGC OF WASHINGTON'S BUILD PAC 1200 WESTLAKE AVE N SUITE 301 SEATTLE WA 98109 911401934 190418 0 0 1 2001653 221156 -72775 148381 180149 -31768 2292705 120669 2413374 12911224 679538 8711804 4878958 1403076 1027145 375931 1034587 785485 249102 1675341 43774 1198865 520250 8437615 DEPOSITS 8478 GROUP RETROSPECTIVE RATE PLAN 23884765 LT COMMISSION 112367 OTHER ASSETS 266874 24272484 RETRO LIABILITY 23952765 TENANT DEPOSITS 209141 RELATED ENTITY PAYABLE 130375 24292281 X 9943028 2470730 2470730 7472298 0 7472298 8222507 2470730 2470730 5751777 0 5751777 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. GOLF TOURNAMENT-SEATTLE DISTRICT 49829 49829 1200 26221 11165 GOLF TOURNAMENT-SOUTHERN DISTRICT 41134 41134 2000 16800 11566 7111 3 60642 60642 1400 35979 19018 14513 23780 151605 151605 1200 3400 79000 41749 14513 30891 170753 -19148 X 0 1 X X X X 0 0 0 DAVID D'HONDT EX. VICE PRESIDENT 255313 0 0 0 0 0 0 0 30517 0 285830 0 0 0 KELLY BARBER CONTROLLER 154325 0 0 0 0 0 0 0 23654 0 177979 0 0 0 GERALD VANDERWOOD DIRECTOR OF GOVERNMENT AFF 142594 0 0 0 0 0 0 0 23083 0 165677 0 0 0 LAUREN GUBBE DIRECTOR OF RETRO PROGRAM 141949 0 0 0 0 0 0 0 23959 0 165908 0 0 0 PART I, LINE 1B SPOUSAL 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. FORM 990, PART VI, SECTION A, LINE 7A THE 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 7B CHANGES TO THE BYLAWS MUST BE APPROVED BY THE MEMBERS BEFORE BEING FILED WITH THE APPLICABLE GOVERNMENTAL AGENCY. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C INQUIRIES 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 15 THE 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 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE ON THE ORGANIZATION'S WEBSITE. PART XII- FINANCIAL STATEMENTS AND REPORTING THE OFFICERS ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS.