2018-04-05T18:04:07-05:00 2017-12-31 264022510 HARRIS & CO PLLC 2289 S BONITO WAY STE 100 MERIDIAN ID 83642 990 2017-01-01 820096397 IDAHO BRANCH INC THE ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC IDAH 2083442531 1649 W SHORELINE DR NO 100 BOISE ID 83702 WAYNE HAMMON EXECUTIVE DIRECTOR 2083442531 2018-03-29 1 CHERYL GUIDDY P00266294 2083338965 2018-03-29 2017 2022-09-23 18:48:47Z IDAHO AGC WAYNE HAMMON 1649 W SHORELINE DR NO 100 BOISE ID 83702 2134586 0 X IDAHOAGC.ORG X 1954 ID TRADE ASSOCIATION PROVIDING CONSTRUCTION INDUSTRY INFORMATION, BIDDING, AND BENEFIT SERVICES TO ITS MEMBERS THROUGHOUT IDAHO AND SURROUNDING STATES. 32 32 15 92 565789 0 949040 0 870099 1954475 5 5 -101894 -8262 1717250 1946218 0 0 0 0 754802 772474 0 0 0 1105805 1040834 1860607 1813308 -143357 132910 5103764 4876335 2756820 2396481 2346944 2479854 X TRADE ASSOCIATION PROVIDING CONSTRUCTION INDUSTRY INFORMATION, BIDDING, AND BENEFIT SERVICES TO ITS MEMBERS THROUGHOUT IDAHO AND SURROUNDING STATES. 0 0 MEMBERSHIP - SERVED MEMBERSHIP BY PROVIDING PLANROOM AND ONLINE CONTRACT PUBLICATION. INSURANCE - ADMINISTERED INSURANCE TRUST, OFFERING SMALLER MEMBER CONTRACTORS INSURANCE AT LOWER GROUP RATES. CONVENTIONS & OUTINGS - PROVIDED MEMBERSHIP GATHERINGS TO ENCOURAGE INDUSTRY STRATEGIC PLANNING AND NETWORKING WITH OTHER MEMBER CONTRACTORS. SAFETY - PROVIDED MEMBERS WITH INDUSTRY SAFETY CLASSES. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 15 1 1 1 0 0 0 0 0 X 32 32 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 X THE ORGANIZATION 2083442531 1649 W SHORELINE DR NO 100 BOISE ID 83702 DELWYN MICKELSEN PRESIDENT 2.50 X X 0 0 0 CHUCK GRAVES 1ST VICE PRESIDENT 2.50 X X 0 0 0 ERIC ST PIERRE 2ND VICE PRESIDENT 2.50 X X 0 0 0 SCOTT CRON SECRETARY/TREASURER 2.50 X X 0 0 0 JOE JACKSON PAST PRESIDENT 2.50 X 0 0 0 CRAIG MATHISON GENERAL CONTRACTOR DIRECTOR 2.50 X 0 0 0 KEVIN WADE GENERAL CONTRACTOR DIRECTOR 2.50 X 0 0 0 DAVID MOE GENERAL CONTRACTOR DIRECTOR 2.50 X 0 0 0 BOB VON LINTIG GENERAL CONTRACTOR DIRECTOR 2.50 X 0 0 0 EVAN GOODWIN GENERAL CONTRACTOR DIRECTOR 2.50 X 0 0 0 ZACH HIGGINS GENERAL CONTRACTOR DIRECTOR 2.50 X 0 0 0 JESSEE ROSIN GENERAL CONTRACTOR DIRECTOR 2.50 X 0 0 0 STAN MARSHALL GENERAL CONTRACTOR DIRECTOR 2.50 X 0 0 0 DERAY PERRY ASSOCIATE DIRECTOR 2.50 X 0 0 0 JOE MEULEMAN ASSOCIATE DIRECTOR 2.50 X 0 0 0 JIM ANGLIN SPECIALTY CONTRACTOR DIRECTOR 2.50 X 0 0 0 TODD BLOOM SPECIALTY CONTRACTOR DIRECTOR 2.50 X 0 0 0 BURKE HANSEN PAST PRESIDENT 2.50 X 0 0 0 GARRY MATTSON PAST PRESIDENT 2.50 X 0 0 0 PAT MCENTEE PAST PRESIDENT 2.50 X 0 0 0 RANDY STEED PAST PRESIDENT 2.50 X 0 0 0 PAUL FRANZ PAST PRESIDENT 2.50 X 0 0 0 TORRY MCALVAIN PAST PRESIDENT 2.50 X 0 0 0 PAUL SAUCERMAN PAST PRESIDENT 2.50 X 0 0 0 HARVEY NEEF PAST PRESIDENT 2.50 X 0 0 0 STEVE HEATON PAST PRESIDENT 2.50 X 0 0 0 TERRY MCENTEE PAST PRESIDENT 2.50 X 0 0 0 DENNIS ROBINSON PAST PRESIDENT 2.50 X 0 0 0 DOUG MCALVAIN PAST PRESIDENT 2.50 X 0 0 0 JOHN SAUCERMAN PAST PRESIDENT 2.50 X 0 0 0 JOHN FERGUSON PAST PRESIDENT 2.50 X 0 0 0 MICHAEL ARRINGTON PAST PRESIDENT 2.50 X 0 0 0 WAYNE HAMMON EXECUTIVE DIRECTOR 50.00 X 129000 0 25053 129000 0 25053 1 0 1 0 0 MEMBERSHIP DUES 541900 978037 978037 INSURANCE ADMINISTRATI 541900 523940 523940 MEMBER EVENTS 900099 241288 241288 EDUCATION & TRAINING 611600 120390 120390 SAFETY PROGRAM 611600 34491 34491 56329 10930 45399 1954475 5 5 180106 188368 -8262 -8262 -3550 -4712 1946218 1385136 565789 -4707 154053 419016 20658 133725 45022 836 5650 57515 3931 10942 33053 73290 46513 60561 217731 38766 67569 10360 DUES & SUBSCRIPTIONS 169775 TRAINING & COURSE EXPEN 105079 LEASE EXPENSE 51806 REPAIRS & MAINTENANCE 44796 42661 1813308 873616 755832 10030 10035 29624 28872 66870 73795 5234555 1238751 4108208 3995804 15416 11997 5103764 4876335 57252 82924 462219 483360 1836744 1642790 400605 187407 2756820 2396481 X 2346944 2479854 2346944 2479854 5103764 4876335 132910 0 X X 0 1 X 1 0 0 0 0 978037 61854 61854 63572 -1718 905000 905000 3624592 884011 2740581 407105 109409 297696 297858 245331 52527 3995804 SECURITY DEPOSIT 7600 DUE TO AGC HEALTH PLANS 179807 187407 X 2134586 0 2134586 -188368 -188368 1946218 2001676 188368 188368 1813308 0 1813308 PART X, LINE 2: UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR 2017 OR 2016. THE ASSOCIATION FILES FORM 990 AND 990T IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF IDAHO. THE ASSOCIATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2014. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE -188,368. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE 188,368. 0 0 0 WAYNE HAMMON EXECUTIVE DIRECTOR 129000 0 0 0 0 0 6450 0 18603 0 154053 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE GOVERNING BODY OF THE ORGANIZATION DELEGATES BROAD AUTHORITY TO ACT ON ITS BEHALF TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE PRESIDENT, VICE PRESIDENTS, THE SECRETARY-TREASURER, AND THE IMMEDIATE PAST PRESIDENT OF THE CHAPTER. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS HAVE BOTH FAMILY RELATIONSHIPS AND BUSINESS RELATIONSHIPS WITH EACH OTHER: PAT MCENTEE AND TERRY MCENTEE TORRY MCALVAIN AND DOUG MCALVAIN TORRY MCALVAIN AND CHUCK GRAVES PAT MCENTEE AND GARRY MATTSON TERRY MCENTEE AND GARRY MATTSON PAUL SAUCERMAN AND JOHN SAUCERMAN FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS FIVE MEMBERSHIP CATEGORIES DESIGNATED AS FOLLOWS: GENERAL CONTRACTOR MEMBER, SPECIALTY CONTRACTOR MEMBER, ASSOCIATE MEMBER, HONORARY MEMBER, AND NON-HOME MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS GENERAL CONTRACTOR MEMBERS WITH THE POWER TO ELECT THE OFFICERS AND DIRECTORS OF THE GOVERNING BODY. MEMBERS ELECT THE OFFICERS AND DIRECTORS AT THE ANNUAL MEETING OF THE MEMBERSHIP THAT IS HELD BETWEEN DECEMBER 1 OF THE PREVIOUS CALENDAR YEAR AND JANUARY 31 OF THE APPLICABLE CALENDAR YEAR. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING DOCUMENTS OF THE ORGANIZATION MAY BE AMENDED, ALTERED OR REPEALED BY A TWO-THIRDS VOTE OF THE GENERAL CONTRACTOR MEMBERS PRESENT AT ANY DULY CONVENED AND CONSTITUTED MEMBERSHIP MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO AND REVIEWED BY THE GOVERNING BODY OF THE ORGANIZATION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND REPORT ANY CONFLICTS OF INTEREST TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD HIRES AND APPOINTS THE EXECUTIVE DIRECTOR. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND REVIEWED BY THE GOVERNING BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR. IAGC LLC 1649 WEST SHORELINE DR SUITE 100 BOISE ID 83702 BUILDING OWNER ID -8262 3963820 IDAHO BRANCH INC THE ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC