2017-06-14T17:28:56-05:00 2016-12-31 205018267 The Doty Group PS 1102 Broadway Suite 400 Tacoma WA 98402 990 2016-01-01 910911236 Associated General Contractors Of WA ASSO 2062840061 1200 Westlake Ave N Ste 301 Seattle WA 98109 David D'Hondt Ex. Vice President 2062840061 2017-06-13 1 Scott A Rosengren P00361845 2538305450 2017-06-13 65.153.240.82 2017-06-13 10:59:17 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3BE58CC9F9A8BF31792D49C3FDA6D26DC594208E 2016 2021-01-29 14:40:06Z David D'Hondt 1200 Westlake Avenue North Seattle WA 98109 9257016 0 X www.agcwa.com X 1922 WA To promote construction industry commerce, safety, and education. 18 18 39 0 70672 0 0 0 4173403 4400385 60154 74022 1590402 2032941 5823959 6507348 0 0 0 0 3235186 3541138 0 0 0 1817083 1893508 5052269 5434646 771690 1072702 33333808 37244069 20695252 23531651 12638556 13712418 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 1 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 23 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 Sharon Young Central District Rep 1.00 X 0 0 0 Paul Mayo Seattle District Rep 1.00 X 0 0 0 Michael Traugutt Southern District Rep 1.00 X 0 0 0 Chris Lang Northern District Rep 1.00 X 0 0 0 delton Bonds Trustee 1.00 X 0 0 0 Jessica Scarsella FLF Rep 1.00 X 0 0 0 Brent Levander Trustee 1.00 X 0 0 0 Glyn Slattery Trustee 1.00 X 0 0 0 Annie Lombroia Trustee 1.00 X 0 0 0 Jim Rowley Trustee 1.00 X 0 0 0 Gordon Spencer Trustee 1.00 X 0 0 0 Mike Grace Trustee 1.00 X 0 0 0 Bill Bender Non-member trustee 1.00 X 0 0 0 Gary Smith Past President 6.00 X 0 0 0 Nancy Munro President 6.00 X 0 0 0 Jake Jacobson First Vice President 6.00 X 0 0 0 Frank Imhof Second Vice President 6.00 X 0 0 0 Dawn Stephens Secretary/Treasurer 6.00 X 0 0 0 david D'hondt Ex. Vice President 40.00 X 225313 0 28417 Kelly Barber Controller 40.00 X 150218 0 23230 Douglas Peterson Director of Labor Relation 40.00 X 118846 0 21362 Gerald Dinndorf Seattle District Manager 40.00 X 117495 0 21193 Gerald Vanderwood Director of Government Aff 40.00 X 132080 0 22242 Lauren Gubbe Director of Retro Program 40.00 X 127619 0 22141 871571 0 138585 17 0 1 0 Pulcon Inc 12045 Lakeside Place NE Seattle WA 98125 Construction 238679 Mckinstry Co LLC PO Box 3895 Seattle WA 98124 Construction 221168 Lovsted-Worthingon LLC 424 3rd Ave West Seattle WA 98119 Insurance 190173 The Workshop 220 2nd Ave S 128 Seattle WA 98104 Program Expenses 156676 Inland Northwest 4935 E Trent Ave Spokane WA 99212 Program Refund 131357 6 Group Retro 900099 2240337 2240337 Membership Dues 900099 1781371 1781371 Programs 900099 271457 271457 Affinity Program 900099 52287 52287 Miscellaneous 900099 36548 36548 18385 18385 4400385 54507 54507 4256773 2196165 2060608 2060608 2060608 414933 370493 24925 44440 -24925 19515 19515 130418 158085 -27667 -27667 6507348 4329713 70672 2106963 253729 2378029 143147 370736 395497 605555 3204 8625 47589 12502 62397 63702 112344 43399 136143 32663 335102 417 166700 87101 22994 Miscellaneous 57261 Dues/Subscriptions/Dona 50512 Taxes and Licenses 19094 Recognition & awards 16468 9736 5434646 2826222 3430157 574595 812908 443329 173380 156366 126998 20108509 11339087 8623210 8769422 2147682 2712952 18562404 21218252 33333808 37244069 705433 640083 1208312 1447832 4142 1112 18777365 21442624 20695252 23531651 X 12638556 13712418 12638556 13712418 33333808 37244069 1072702 1160 0 X X 0 1 X 1 0 AGC of Washington'S Build Pac 1200 Westlake Ave N Suite 301 Seattle WA 98109 911401934 185576 0 0 1 1792727 186962 -70467 116495 241500 -125005 2273672 119667 2393339 13065396 687652 8572000 5181048 1381905 930277 451628 985879 704958 280921 1550564 43774 1131852 462486 8769422 LT Investments proc/pur 2712952 F 2712952 Deposits 3628 LT Commission 101552 Group Retrospective Rate Plan 21105072 Deferred Tax Asset 8000 21218252 Retro Liability 21105072 Tenant Deposits 217752 Other Party Payable 119800 21442624 X 8850256 1160 2341748 2342908 6507348 0 6507348 7776394 2341748 2341748 5434646 0 5434646 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 2,196,165. Fundraising Expenses 158,085. Investment fees -12,502. Part XII, Line 2d - Other Adjustments: Rental Expenses 2,196,165. Fundraising Expenses 158,085. Investment fees -12,502. Golf tournament-Seattle District 46275 46275 1250 23583 10932 978 1222 Golf Tournament-Southern District 37194 37194 2000 16500 11567 2917 3 46949 46949 1400 24637 23082 14470 23547 130418 130418 1250 3400 64720 45581 15448 27686 158085 -27667 X 0 1 X X X X 0 0 0 david D'hondt Ex. Vice President 225313 0 0 0 0 0 0 0 28417 0 253730 0 0 0 Kelly Barber Controller 150218 0 0 0 0 0 0 0 23230 0 173448 0 0 0 Gerald Vanderwood Director of Government Aff 132080 0 0 0 0 0 0 0 22242 0 154322 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.