2017-11-15T16:44:57-06:00 2016-12-31 860841383 WALLACE PLESE DREHER LLP 8665 E HARTFORD DRIVE 115 SCOTTSDALE AZ 85255 990 2016-01-01 860004535 AZ CHAPTER OF AGC OF AMERICA ARIZ 6022523926 1825 W ADAMS ST PHOENIX AZ 85007 DAVID MARTIN PRESIDENT 6022523926 2017-11-13 1 NIKKI M KURETICH P01223792 4803450500 98.191.114.53 2017-11-13 10:48:04 US P 3D44E946E10811E19081B536BE5783B7459BCF3B AF81EB15E26D19DDF4F2EFDCEDF67A4344C4F84F 2016 2017-02-10 21:41:12Z DAVID MARTIN 1825 W ADAMS ST PHOENIX AZ 85007 1338939 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 179652 154666 1076300 1080211 290 363 30810 32567 1287052 1267807 62180 55850 0 0 463293 479377 0 0 0 583149 685483 1108622 1220710 178430 47097 649682 722728 134373 160322 515309 562406 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 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 10 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 ROB BOTTCHER CHAIRMAN 1.00 X X 0 0 0 DOUG DECLUSIN IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 DAN SPITZA 2ND VICE CHAIRMAN 1.00 X X 0 0 0 ROD RUMMEL DIRECTOR 1.00 X X 0 0 0 STEVE MCCLAIN TREASURER 1.00 X X 0 0 0 GEAN VAN WAGNER DIRECTOR 1.00 X 0 0 0 CHUCK ENGLISH DIRECTOR 1.00 X 0 0 0 TODD KELLER DIRECTOR 1.00 X 0 0 0 CHRIS GRAFF DIRECTOR 1.00 X 0 0 0 CADE ROWLEY DIRECTOR 1.00 X 0 0 0 MIKE MARKHAM SR DIRECTOR 1.00 X 0 0 0 JERRY MILLER DIRECTOR 1.00 X 0 0 0 CHRIS ROGERS DIRECTOR 1.00 X 0 0 0 TONY HAKES DIRECTOR 1.00 X 0 0 0 DAVID MARTIN SECRETARY 40.00 X X 259282 0 51787 HEC RAMSEY DIRECTOR 1.00 X 0 0 0 AMANDA MCGENNIS SENIOR VICE PRESIDENT 40.00 X 102604 0 10201 361886 0 61988 2 0 1 0 0 120066 34600 19500 154666 MEMBERSHIP DUES 900099 776307 776307 NETWORKING EVENT REVEN 900099 191104 191104 EDUCATIONAL SEMINAR RE 900099 112800 112800 1080211 363 363 89640 71132 18508 18508 18508 STATE FUND DIVIDEND 900099 7500 7500 OTHER 900099 5709 5709 ADVERTISING 541800 850 850 14059 1267807 1094633 0 18508 55850 280248 159102 5953 11476 22598 3329 59171 10 5000 64481 14536 25496 26332 53493 1005 64505 11954 5225 NETWORKING EVENTS 133950 INDUSTRY ADVOCACY 65377 EDUCATIONAL SEMINARS 62585 DUES AND SUBSCRIPTIONS 35391 53643 1220710 36572 83668 235413 275776 2640 1669 20528 7187 14795 21900 1084076 765946 336736 318130 2998 14398 649682 722728 61912 56151 33727 61836 8761 6443 29973 35892 134373 160322 X 481875 459290 33434 103116 515309 562406 649682 722728 47097 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500 0 0 0 0 0 0 776307 91121 91121 91121 33434 33434 124527 91093 33434 69920 69920 862479 643523 218956 151677 122423 29254 318130 31892 RENT COLLECTED IN ADVANCE 4000 35892 X 1338939 0 1338939 -71132 -71132 1267807 1291841 71132 71132 1220709 0 1220709 PART X, LINE 2: THE ASSOCIATION ANNUALLY EVALUATES ITS FEDERAL AND STATE INCOME TAX POSITIONS AND HAS DETERMINED AT DECEMBER 31, 2015 AND 2016, THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE BY FIN 48. THE ASSOCIATION FILES AN EXEMPT RETURN IN THE UNITED STATES FEDERAL JURISDICTION AND WITH THE STATE OF ARIZONA. GENERALLY, THE ASSOCIATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS FOR FEDERAL AND FOUR YEARS FOR STATE ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE OFFSETTING REVENUE IN RETURN -71,132. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE OFFSETTING REVENUE IN RETURN 71,132. 1 THE ROAD INFORMATION PROGRAM 3000 CONNECTICUT AVE NW WASHINGTON DC 20008 520941402 501(C)(6) 10000 PUBLIC EDUCATION ARIZONA CHAMBER OF COMMERCE 3200 N CENTRAL AVE PHOENIX AZ 85012 860290347 501(C)(6) 32500 PUBLIC EDUCATION EMERGING AMERICAN MAJORITIES 1225 I STREET NW SUITE 1250 WASHINGTON DC 20005 814100201 501(C)(4) 10000 PUBLIC EDUCATION 0 3 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 242293 0 16989 0 0 0 25000 0 26787 0 311069 0 15965 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 ENTIY 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 REVEIWED 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.