2018-06-06T17:50:22-05:00 2017-07-31 930623286 ALDRICH CPAS AND ADVISORS LLP 7676 HAZARD CENTER DRIVE STE 1300 SAN DIEGO CA 92108 990 2016-08-01 920014686 ASSOCIATED GENERAL CONTRACTORS OF ALASKA ASSO 9075615354 8005 SCHOON STREET ANCHORAGE AK 99518 JOHN MACKINNON EXECUTIVE DIRECTOR 9075615354 2018-06-05 1 DEBRA D SMITH P00646873 6198104940 2018-06-05 2016 2022-09-23 18:48:47Z JOHN MACKINNON 8005 SCHOON STREET ANCHORAGE AK 99518 2038135 0 X WWW.AGCAK.ORG X 1954 AK TO PROMOTE ETHICAL BUSINESS PRACTICES AND PUBLIC RELATIONS IN ALASKA'S CONSTRUCTION INDUSTRY. 37 37 13 20 8723 5446 98401 49167 1616221 1401206 48555 284463 30824 161477 1794001 1896313 74206 134105 0 0 773081 714290 0 0 0 1023793 987675 1871080 1836070 -77079 60243 3438412 3624218 117331 108833 3321081 3515385 X THE MISSION OF AGC OF ALASKA IS TO ADVOCATE FOR OUR MEMBERS AND THE ALASKAN CONSTRUCTION INDUSTRY; TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR OUR MEMBERS; AND TO MAKE THE PUBLIC AWARE OF OUR MEMBERS' SKILLS, RESPONSIBILITY AND INTEGRITY. 1 0 PROMOTED BETTER RELATIONS BETWEEN CONTRACTORS, PUBLIC AGENCIES, ARCHITECTS, ENGINEERS AND WORK UNIONS. PROMOTED HIGH PROFESSIONAL STANDARDS OF CONDUCT. WORKED TO COMBAT UNFAIR AND UNETHICAL BUSINESS PRACTICES. 0 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 16 0 1 13 1 1 1 0 0 0 0 0 X 37 37 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 AK X THE ORGANIZATION 9075615354 8005 SCHOON STREET ANCHORAGE AK 995183045 DANA PRUHS IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 DAN HALL PRESIDENT 3.00 X X 0 0 0 JIM ST GEORGE VICE PRESIDENT 2.00 X X 0 0 0 CUAUHTEMOC RODRIQUEZ SECRETARY 1.00 X X 0 0 0 CHRIS REILLY TREASURER 1.00 X X 0 0 0 SARAH LEFEBVRE CONTRACTOR-AT-LARGE 1.00 X 0 0 0 DAVE JOHNSON ASSOCIATE MEMBER 1.00 X 0 0 0 EARL ANDERSEN DIRECTOR 1.00 X 0 0 0 AARON BARTELO DIRECTOR 1.00 X 0 0 0 DEREK BETTS DIRECTOR 1.00 X 0 0 0 SCOTT BRINGMANN DIRECTOR 1.00 X 0 0 0 BOB CUMMINGS DIRECTOR 1.00 X 0 0 0 KIRK CURREY DIRECTOR 1.00 X 0 0 0 REGINA DANIELS DIRECTOR 1.00 X 0 0 0 JASON DAVIS DIRECTOR 1.00 X 0 0 0 CJOHN ENG DIRECTOR 1.00 X 0 0 0 BRYCE ERICKSON DIRECTOR 1.00 X 0 0 0 MARK ERICKSON DIRECTOR 1.00 X 0 0 0 JENITH FLYNN DIRECTOR 1.00 X 0 0 0 MIKE GOULD DIRECTOR 1.00 X 0 0 0 RICHARD GREEN DIRECTOR 1.00 X 0 0 0 DAVID HALE DIRECTOR 1.00 X 0 0 0 SAIGEN HARRIS DIRECTOR 1.00 X 0 0 0 SEAN HICKEL DIRECTOR 1.00 X 0 0 0 MICHELLE HOLLAND DIRECTOR 1.00 X 0 0 0 CARRIE JOKIEL DIRECTOR 1.00 X 0 0 0 ERYN JONES DIRECTOR 1.00 X 0 0 0 GARY KLEBS DIRECTOR 1.00 X 0 0 0 JAYSEN MATHIESEN DIRECTOR 1.00 X 0 0 0 BRIAN MIDYETT DIRECTOR 1.00 X 0 0 0 MEG NORADLE DIRECTOR 1.00 X 0 0 0 BILLY ROSSEAU DIRECTOR 1.00 X 0 0 0 BEN RYAN DIRECTOR 1.00 X 0 0 0 DAVID SHAHNAZARIAN DIRECTOR 1.00 X 0 0 0 RON SMITH DIRECTOR 1.00 X 0 0 0 STACY TOMURO DIRECTOR 1.00 X 0 0 0 MARCUS TRIVETTE DIRECTOR 1.00 X 0 0 0 JOHN MACKINNON EXECUTIVE DIRECTOR 40.00 X 189969 0 18997 189969 0 18997 1 0 1 0 0 30000 19167 49167 MEMBERSHIP DUES 561499 781011 781011 ANNUAL CONFERENCE 900099 335701 335701 MEMOS OF UNDERSTANDING 561499 138706 138706 OTHER PROGRAM REVENUE 900099 101815 101815 MAGAZINE PUBLICATIONS 511190 43973 35250 8723 1401206 36328 36328 94719 0 94719 94719 94719 248135 0 248135 248135 248135 208580 141822 66758 66758 1896313 1392483 8723 445940 134105 211887 245382 60206 136132 60683 53795 24187 27217 16842 53014 65907 116117 55667 122705 73814 31006 ANCHORAGE CONVENTION 278452 TRAINING 37495 MISCELLANEOUS MEMBERSHI 17078 MISCELLANEOUS 11568 2811 1836070 91797 70426 121380 155250 117915 192707 0 198508 31141 24871 2498812 1052249 1498695 1446563 1095272 1095911 468053 425823 14159 14159 3438412 3624218 104651 92898 12680 15935 117331 108833 X 3306922 3501226 14159 14159 3321081 3515385 3438412 3624218 60243 134061 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 320642 320642 1871120 810701 1060419 307050 241548 65502 1446563 U.S. GOVERNMENT SECURITIES 425823 F 425823 DEPOSITS 15935 15935 X 2172196 134061 141822 275883 1896313 0 1896313 1977892 141822 141822 1836070 0 1836070 PART X, LINE 2: THE CHAPTER FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE CHAPTER RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE CHAPTER HAS NO UNCERTAIN TAX POSITIONS AT JULY 31, 2017 AND 2016 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 141,822. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 141,822. ANCHORAGE GOLF TOURNAMENT 56295 56295 36931 FAIRBANKS GOLF TOURNAMENT 55164 55164 30381 6 97121 97121 74510 208580 208580 141822 141822 66758 0 UNIVERSITY OF ALASKA FAIRBANKS PO BOX 756580 FAIRBANKS AK 99775 926000147 115 117500 SCHOLARSHIPS AND EDUCATIONAL PROGRAM LOGISTICS LLC PO BOX 201114 ANCHORAGE AK 99520 5000 AK LIQUID NATURAL GAS SUMMIT CONSTRUCTION EDUCATION FOUNDATION 8005 SCHOON STREET ANCHORAGE AK 99518 611555068 501(C)(3) 10000 SCHOLARSHIP AWARDS CONTRIBUTION 2 1 PART I, LINE 2 SCHOLARSHIP AND EDUCATIONAL SUPPORT DONATIONS ARE MADE TO THE LOCAL UNIVERSITY, UNIVERSITY OF ALASKA FAIRBANKS,AND VOLUNTEERS FROM ASSOCIATEDD GENERAL CONTRACTORS ARE INVOLVED IN FUNDED EDUCATION PROGRAMS SUCH AS A BRIDGE BUILDING COMPETITION BY THE SCHOOL OF ENGINEERING. X 1 1 X X X 0 0 0 JOHN MACKINNON EXECUTIVE DIRECTOR 189969 0 0 0 0 0 18997 0 0 0 208966 0 0 0 PART I, LINE 1A AGC'S TRAVEL & EXPENSE POLICY ALLOWS REIMBURSEMENT FOR COMPANION TRAVEL AS FOLLOWS: PRESIDENT: STATE BOARD MEETING & ANNUAL AGC NATIONAL CONVENTION. EXECUTIVE DIRECTOR: ONE MEETING PER YEAR. FORM 990, PART III, LINE 2 AGC OF ALASKA BEGAN OFFERING CONSTRUCTION RELATED TRAINING CLASSES IN MAY 2017. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS, AS VOLUNTARY MEMBERS, CONSTRUCTION CONTRACTORS IN THE STATE OF ALASKA. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B SOME DECISIONS OF THE GOVERNING EXECUTIVE BOARD ARE SUBJECT TO APPROVAL BY A LARGER BOARD MADE UP OF APPROXIMATELY 50 INDIVIDUALS REPRESENTING MEMBER COMPANIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND CEO BEFORE BEING SIGNED BY THE CEO. THE 990 IS ALSO REVIEWED DURING A MEETING OF THE EXECUTIVE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS ARE ADDRESSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A REVIEWED COMPARABLE SALARIES OF OTHER AGC CHAPTERS AS A STARTING POINT. FINAL PACKAGE WAS ADJUSTED ACCORDING TO EXPERIENCE AND NEGOTIATION AND APPROVED BY THE INDEPENDENT EXECUTIVE BOARD. MINUTES DOCUMENT ALL DECISIONS MADE BY THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE THE DOCUMENTS LISTED IN LINE 19 AVAILABLE TO THE PUBLIC. CONSTRUCTION EDUCATION FOUNDATION INC 8005 SCHOONER STREET ANCHORAGE AK 98818 611555068 CONSTRUCTION RELATED EDUCATION AND TRAINING WITHIN THE STATE OF ALASKA. AK 501(C)(3) LINE 7 ASSOCIATED GENERAL CONTRACTORS OF ALASKA 1 CONSTRUCTION INDUSTRY PROGRESS FUND INC 8005 SCHOONER STREET ANCHORAGE AK 98818 920172151 ADVANCE THE INTEREST OF THE CONSTRUCTION INDUSTRY IN THE STATE OF ALASKA. AK 501(C)(6) 0 ALASKA CONSTRUCTION INDUSTRY ADVANCEMENT PROGRAM 8005 SCHOONER STREET ANCHORAGE AK 98818 237103209 CONSTRUCTION INDUSTRY SAFETY AND PUBLIC RELATIONS. AK 501(C)(6) ASSOCIATED GENERAL CONTRACTORS OF ALASKA 1 POLITICAL ACTION COMMITTEE OF AGC OF ALASKA 8005 SCHOONER STREET ANCHORAGE AK 98818 920087788 FURTHER INTERESTS OF THE CONSTRUCTION INDUSTRY. AK 527 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 CONSTRUCTION EDUCATION FOUNDATION INC B 10000 CASH CONSTRUCTION EDUCATION FOUNDATION INC J 49650 LEASE CONSTRUCTION EDUCATION FOUNDATION INC Q 263121 PAYROLL REIMBURSEMENTS CONSTRUCTION EDUCATION FOUNDATION INC P 1583 EXPENSE REIMBURSEMENTS CONSTRUCTION EDUCATION FOUNDATION INC R 4450 CASH RECEIVED BELONGING TO CEF ALASKA CONSTRUCTION INDUSTRY ADVANCEMENT PROGRAM C 30000 CASH