ASSOCIATED GENERAL CONTRACTORS OF AMERICA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATED GENERAL CONTRACTORS OF AMERICA (EIN 53-0029260)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-16
- IRS object ID
- 202543209349302454
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-16T19:37:03+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DR STE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221023599 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530029260 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 7035483118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 WILSON BOULEVARD 1000 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222013608 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY D SHOAF | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD TERESCO | PreparerPersonNm |
| PTIN | P00247720 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS L BROWN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 WILSON BOULEVARD 1000 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222013608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,059,624 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.AGC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1918 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | AGC'S VISION IS TO PROMOTE A BETTER INDUSTRY FOR THE PROFESSIONALS WHO BUILD AMERICA'S FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 1200 | TotalVolunteersCnt |
| Total Gross UBI | $1,183,803 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $443,585 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,088,115 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,478,217 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,131,506 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,378,702 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,126,770 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,425,432 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,336,300 | PYOtherRevenueAmt |
| CY Other Revenue | $1,382,212 | CYOtherRevenueAmt |
| PY Total Revenue | $24,682,691 | PYTotalRevenueAmt |
| CY Total Revenue | $26,664,563 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $487,560 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $129,792 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,590,011 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,056,868 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,868,378 | PYOtherExpensesAmt |
| CY Other Expenses | $12,365,129 | CYOtherExpensesAmt |
| PY Total Expenses | $23,945,949 | PYTotalExpensesAmt |
| CY Total Expenses | $25,551,789 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $736,742 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,112,774 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,635,890 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,867,613 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,844,004 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,181,877 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,791,886 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,685,736 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASSOCIATED GENERAL CONTRACTORS OF AMERICA, THE VOICE OF THE CONSTRUCTION INDUSTRY, IS AN ORGANIZATION OF QUALIFIED CONSTRUCTION CONTRACTORS AND INDUSTRY RELATED COMPANIES DEDICATED TO SKILL, INTEGRITY, AND RESPONSIBILITY. OPERATING IN PARTNERSHIP WITH ITS CHAPTERS, THE ASSOCIATION PROVIDES A FULL RANGE OF SERVICES SATISFYING THE NEEDS AND CONCERNS OF ITS MEMBERS, THEREBY IMPROVING THE QUALITY OF CONSTRUCTION, AND PROTECTING THE PUBLIC INTEREST. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | TO ADVOCATE ON BEHALF OF THE CONSTRUCTION INDUSTRY BY SUPPORTING PRO CONSTRUCTION FEDERAL LEGISLATION AND REGULATIONS, GETTING INVOLVED IN LITIGATION RELEVANT TO THE CONSTRUCTION INDUSTRY AND EDUCATING MEDIA, ELECTED & APPOINTED OFFICIALS AND THE GENERAL PUBLIC ABOUT THE BROADER BENEFITS TO THE COUNTRY OF A STRONG AND VIBRANT CONSTRUCTION INDUSTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO EDUCATE EMPLOYEES OF MEMBERS FIRMS ABOUT THE LATEST CONSTRUCTION TECHNIQUES, TECHNOLOGIES AND SAFETY PRACTICES. TO MAKE SURE THEY ARE AWARE OF BROADER ECONOMIC TRENDS AND HOW THOSE TRENDS IMPACT DEMAND FOR CONSTRUCTION AND TO HELP THEM UNDERSTAND HOW DECISIONS MADE IN WASHINGTON AFFECT THE WAY THEY MUST DO BUSINESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO CONNECT MEMBERS WITH EACH OTHER AND KEY STAKEHOLDERS, INCLUDING CONSTRUCTION OWNERS, REGULATORS, LEGISLATORS AND PARTNERS SUCH AS ENGINEERS, DESIGNERS AND ARCHITECTS. TO ENSURE THESE CONNECTIONS ALLOW MEMBERS TO LEARN FROM, AND TEACH, EACH OTHER ABOUT COMMON INDUSTRY CHALLENGES AND SHARE INFORMATION ABOUT SUCCESS STORIES, PARTICULARLY WHEN IT COMES TO PROTECTING THE HEALTH AND SAFETY OF THE INDUSTRY'S WORKFORCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO RECOGNIZE THE OUTSTANDING ACCOMPLISHMENTS OF OUR MEMBER FIRMS IN THE QUALITY OF THEIR CONSTRUCTION PROJECTS, THE STRENGTH OF THEIR SAFETY PROGRAMS, THE SUCCESS OF THEIR DIVERSITY INITIATIVES AND THE IMPACTS OF THEIR CHARITABLE EFFORTS. BY RECOGNIZING OUTSTANDING FIRMS, WE ALSO SEEK TO ENCOURAGE THE BROADER INDUSTRY TO LEARN FROM THOSE SUCCESSES AND IMPROVE THE OVERALL PERFORMANCE OF THE CONSTRUCTION INDUSTRY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 110 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 87 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINE E SOUDERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038375338 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 WILSON BOULEVARD SUITE 1000 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222013608 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CAROLYN J MCFADDEN | ||||||||
| BOARD SECRETARY | 37.5 | 0 | Yes (X) | Yes (X) | $313,114 | $0 | $33,660 | |
| CHRISTINE SOUDERS | ||||||||
| CFO | 34.5 | 3.0 | Yes (X) | Yes (X) | $342,408 | $0 | $59,753 | |
| JEFFREY SHOAF | ||||||||
| CEO (AS OF 4/24) | 37.5 | 0 | Yes (X) | Yes (X) | $911,694 | $0 | $97,844 | |
| JIMMY CHRISTIANSON | ||||||||
| COO (as of 4/24) | 37.5 | 0 | Yes (X) | Yes (X) | $448,339 | $0 | $46,005 | |
| KEN KUBACKI | ||||||||
| TREASURER | 5.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICK ANDRITSCH | ||||||||
| VICE PRESIDENT | 5.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN E SANDHERR | ||||||||
| CEO (THRU 3/24) | 37.5 | 0 | Yes (X) | Yes (X) | $371,041 | $0 | $76,387 | |
| THOMAS L BROWN | ||||||||
| PRESIDENT | 5.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TODD ROBERTS | ||||||||
| SR VICE PRESIDENT | 5.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALLIE JORGENSEN | ||||||||
| DIRECTOR (as of 3/24) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| AMY HALL | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY PHELPS | ||||||||
| DIRECTOR (as of 3/24) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DAN K FORDICE III | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DAVE SIMPSON | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DOUG PETTY | ||||||||
| DIRECTOR (as of 3/24) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| GREG FORD | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| JEFF FIRTH | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| JEFF FORBES | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| JEFF MONTGOMERY | ||||||||
| DIRECTOR (as of 3/24) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| KARI KARST | ||||||||
| DIRECTOR (as of 3/24) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE FREEMAN | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH GONYA | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE F MCMAHON | ||||||||
| DIRECTOR (as of 3/24) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| LESTER C SNYDER III | ||||||||
| PRESIDENT (THRU 3/24) DIRECTOR (AS OF 3/24) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MATT MCCAULLEY | ||||||||
| DIRECTOR (as of 3/24) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MELONI RANEY | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| PAUL MESSENGER | ||||||||
| DIRECTOR (as of 3/24) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| SETH BELITSKY | ||||||||
| DIRECTOR (as of 3/24) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM M WALTER | ||||||||
| DIRECTOR (as of 3/24) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM R HAITHCOCK | ||||||||
| DIRECTOR (as of 3/24) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN TURMAIL | ||||||||
| VICE PRESIDENT | 37.5 | 0 | $379,194 | $0 | $62,812 | Yes (X) | ||
| CHRISTI BEATTY | ||||||||
| VICE PRESIDENT | 37.5 | 0 | $293,750 | $0 | $47,033 | Yes (X) | ||
| JEFFREY WILSON | ||||||||
| VICE PRESIDENT | 37.5 | 0 | $362,081 | $0 | $62,320 | Yes (X) | ||
| KENNETH SIMONSON | ||||||||
| CHIEF ECONOMIST | 37.5 | 0 | $267,104 | $0 | $28,996 | Yes (X) | ||
| LEAH PILCONIS | ||||||||
| GENERAL COUNSEL | 37.5 | 0 | $314,305 | $0 | $57,099 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,003,030 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $571,909 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 44 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| INVNT LLC | ||||||
| 101 GREENWICH STREET | FLOOR 26 | NEW YORK | NY | 10006 | CONVENTION SERVICES | $409,081 |
| STEPHEN E SANDHERR | ||||||
| 32 HAMMOCK BEACH CIRCLE SOUTH | PALM COAST | FL | 32137 | CONSULTANT | $405,000 | |
| CROWELL & MORNING | ||||||
| PO BOX 75509 | BALTIMORE | MD | 212755509 | LEGAL | $233,375 | |
| POOLHOUSE AGENCY LLC | ||||||
| 23 W BROAD STREET | SUITE 404 | RICHMOND | VA | 23220 | ADVERTISING SALES | $170,475 |
| DENNISON & ASSOCIATES LLC | ||||||
| 2230 NW 59TH STREET | SUITE 306 | SEATTLE | WA | 98107 | CONSULTANT | $159,805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $207,013 | GovernmentGrantsAmt |
| All Other Contributions | $1,271,204 | AllOtherContributionsAmt |
| Total Contributions | $1,478,217 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $10,950,455 | $10,950,455 | $0 | $0 |
| MANAGEMENT CONFERENCES | 611710 | $4,302,032 | $4,302,032 | $0 | $0 |
| ANNUAL CONVENTION/CENTENNIAL | 611710 | $2,766,487 | $2,766,487 | $0 | $0 |
| AFFINITY PROGRAM | 611710 | $1,486,004 | $1,486,004 | $0 | $0 |
| AGC EDGE REVENUE | 611710 | $1,097,094 | $1,097,094 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,776,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $592,827 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,183,803 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,378,702 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,116,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,116,614 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,036,176 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,727,358 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $308,818 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $308,818 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $308,818 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,049,915 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $667,703 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,382,212 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,382,212 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,664,563 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,194,899 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,183,803 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,807,644 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,792 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,700,245 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,888,601 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,864 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,405 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,753 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $855,790 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,866 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,484 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,486 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,787 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,429 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,748 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882,640 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,023 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,844,793 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,391 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,642 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| AGC EDGE | $471,471 |
| MEMBERSHIP DUES | $325,613 |
| AWARDS & PROGRAMS | $289,907 |
| EXEC LEADERSHIP COUNCIL | $287,100 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,959 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,551,789 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,105,051 | BOYAmt |
| EOY | $1,304,752 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,166,396 | BOYAmt |
| EOY | $3,661,876 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,242,448 | BOYAmt |
| EOY | $985,447 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,696 | BOYAmt |
| EOY | $176,809 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,475 | BOYAmt |
| EOY | $1,070,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,270,038 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,646,154 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,654,358 | BOYAmt |
| EOY | $1,623,884 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,370,468 | BOYAmt |
| EOY | $28,726,008 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,361,786 | BOYAmt |
| EOY | $3,546,780 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,673,212 | BOYAmt |
| EOY | $1,771,716 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,635,890 | BOYAmt |
| EOY | $42,867,613 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,245,104 | BOYAmt |
| EOY | $2,057,261 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,447,264 | BOYAmt |
| EOY | $2,852,098 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,151,636 | BOYAmt |
| EOY | $2,272,518 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,844,004 | BOYAmt |
| EOY | $7,181,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,512,604 | BOYAmt |
| EOY | $35,390,320 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,282 | BOYAmt |
| EOY | $295,416 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,791,886 | BOYAmt |
| EOY | $35,685,736 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,635,890 | BOYAmt |
| EOY | $42,867,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,112,774 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,781,076 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (true) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $10,950,455 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $1,171,662 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $66,706 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $1,238,368 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $1,361,151 | AggregateReportedDuesNtcAmt |
| Taxable | -$122,783 | TaxableAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,210 | OtherCostOrOtherBasisAmt |
| Book Value | $129,210 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,764,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,579,322 | DepreciationAmt |
| Book Value | $1,185,136 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,460,683 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,341,444 | DepreciationAmt |
| Book Value | $119,239 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $444,786 | OtherCostOrOtherBasisAmt |
| Depreciation | $260,592 | DepreciationAmt |
| Book Value | $184,194 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $470,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $464,796 | DepreciationAmt |
| Book Value | $6,105 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,623,884 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely-held equity interests | ||
| Financial derivatives | ||
| 457 PLAN | $1,377,785 | F |
| AB PRIVATE CREDIT INVESTORS CORPORATION | $1,048,773 | F |
| AB MULTI MANAGER ALTERNATIVE | $679,758 | F |
| AB COMMERCIAL REAL ESTATE PRIVATE FUND | $440,464 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,546,780 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| DEFERRED COMPENSATION PLAN | $1,377,785 |
| LEASE LIABILITY | $894,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,272,518 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,954,858 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,781,076 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $667,703 | OtherRevenueAmt |
| Revenue Not Reported | $3,448,779 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,506,079 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $158,484 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $158,484 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,664,563 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,061,008 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $667,703 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $667,703 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,393,305 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $158,484 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $158,484 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,551,789 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | MANAGEMENT BELIEVES THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS. THE ASSOCIATION IS STILL OPEN TO EXAMINATION BY U.S. TAX AUTHORITIES FROM 2021 FORWARD. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES RELATED TO UNCERTAIN TAX POSITIONS. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | COST OF GOODS SOLD - 667703 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | COST OF GOODS SOLD - 667703 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| THE ROAD INFORMATION PROGRAM | |||||||
| 3000 CONNECTICUT AVE | WASHINGTON | DC | 20008 | 520941402 | 501(C)(6) | $80,000 | ADVOCACY & EDUCATION |
| NATL CTR FOR CONSTRUCTION EDU & RES | |||||||
| 13614 PROGRESS BLVD | ALACHUA | FL | 32615 | 541779583 | 501(C)(3) | $25,000 | CHARITABLE DONATION |
| NATIONAL BUILDING MUSEUM | |||||||
| 401 F STREET NW | WASHINGTON | DC | 20001 | 521050999 | 501(C)(3) | $20,000 | CHARITABLE DONATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REVIEWS MONTHLY INCOME AND EXPENDITURES TO ENSURE COMPLIANCE WITH GRANT REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN E SANDHERR | ||||||||||||||
| CEO (THRU 3/24) | $371,041 | $0 | $0 | $0 | $0 | $0 | $69,000 | $0 | $7,387 | $0 | $447,428 | $0 | $0 | $0 |
| JEFFREY SHOAF | ||||||||||||||
| CEO (AS OF 4/24) | $751,694 | $0 | $160,000 | $0 | $0 | $0 | $66,386 | $0 | $31,458 | $0 | $1,009,538 | $0 | $0 | $0 |
| CHRISTINE SOUDERS | ||||||||||||||
| CFO | $312,408 | $0 | $30,000 | $0 | $0 | $0 | $31,241 | $0 | $28,512 | $0 | $402,161 | $0 | $0 | $0 |
| CAROLYN J MCFADDEN | ||||||||||||||
| BOARD SECRETARY | $283,114 | $0 | $30,000 | $0 | $0 | $0 | $28,311 | $0 | $5,349 | $0 | $346,774 | $0 | $0 | $0 |
| JIMMY CHRISTIANSON | ||||||||||||||
| COO (as of 4/24) | $391,739 | $0 | $56,600 | $0 | $0 | $0 | $39,174 | $0 | $6,831 | $0 | $494,344 | $0 | $0 | $0 |
| BRIAN TURMAIL | ||||||||||||||
| VICE PRESIDENT | $341,694 | $0 | $37,500 | $0 | $0 | $0 | $34,169 | $0 | $28,643 | $0 | $442,006 | $0 | $0 | $0 |
| KENNETH SIMONSON | ||||||||||||||
| CHIEF ECONOMIST | $267,104 | $0 | $0 | $0 | $0 | $0 | $26,710 | $0 | $2,286 | $0 | $296,100 | $0 | $0 | $0 |
| JEFFREY WILSON | ||||||||||||||
| VICE PRESIDENT | $337,081 | $0 | $25,000 | $0 | $0 | $0 | $33,708 | $0 | $28,612 | $0 | $424,401 | $0 | $0 | $0 |
| CHRISTI BEATTY | ||||||||||||||
| VICE PRESIDENT | $265,000 | $0 | $28,750 | $0 | $0 | $0 | $26,500 | $0 | $20,533 | $0 | $340,783 | $0 | $0 | $0 |
| LEAH PILCONIS | ||||||||||||||
| GENERAL COUNSEL | $286,805 | $0 | $27,500 | $0 | $0 | $0 | $28,681 | $0 | $28,418 | $0 | $371,404 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Travel for companions | AGC OF AMERICA PAYS FOR SPOUSES OF OFFICERS, CEO AND COO TO TRAVEL TO RELATED AGC EVENTS. AGC OF AMERICA PAYS SOCIAL CLUB DUES FOR THE CEO TO ENABLE THEM TO ENTERTAIN GUESTS AND MEMBERS AND EDUCATE THEM ON AGC MATTERS AND INITIATIVES. THESE REIMBURSEMENTS ARE INCLUDED IN THE EXECUTIVE'S TAXABLE COMPENSATION AND ARE GROSSED-UP FOR INCOME TAX PURPOSES. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | CEO, COO, CFO AND VICE PRESIDENT OF PUBLIC AFFAIRS & WORKFORCE PARTICIPATE IN THE NONQUALIFIED DEFERRED COMPENSATION PLAN. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ including grants of $) TO RECOGNIZE THE OUTSTANDING ACCOMPLISHMENTS OF OUR MEMBER FIRMS IN THE QUALITY OF THEIR CONSTRUCTION PROJECTS, THE STRENGTH OF THEIR SAFETY PROGRAMS, THE SUCCESS OF THEIR DIVERSITY INITIATIVES AND THE IMPACTS OF THEIR CHARITABLE EFFORTS. BY RECOGNIZING OUTSTANDING FIRMS, WE ALSO SEEK TO ENCOURAGE THE BROADER INDUSTRY TO LEARN FROM THOSE SUCCESSES AND IMPROVE THE OVERALL PERFORMANCE OF THE CONSTRUCTION INDUSTRY. |
| Form 990, Part VI, Line 1a | MANAGEMENT COMMITTEE SHALL BE COMPOSED OF THE PRESIDENT, SENIOR VICE PRESIDENT, VICE PRESIDENT AND TREASURER. THE MANAGEMENT COMMITTEE MAY EXERCISE THE POWERS OF THE BOARD OF DIRECTORS BETWEEN MEETINGS THEREOF SUBJECT TO SUCH LIMITATIONS AS THE BOARD OF DIRECTORS MAY IMPOSE BY RESOLUTION AND PROVIDED THAT THE MANAGEMENT COMMITTEE SHALL REPORT ITS EXERCISE OF ANY SUCH AUTHORITY TO THE BOARD OF DIRECTORS AT THE NEXT BOARD OF DIRECTORS MEETING. |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | CHANGES WERE MADE TO THE BYLAWS AND THE GO MANUAL. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | MEMBERSHIP IS COMPOSED OF COMPANIES, SUPPLIERS AND SERVICE PROVIDERS IN THE CONSTRUCTION INDUSTRY. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE ELECTED MEMBERS OF THE BOARD OF DIRECTORS ARE SELECTED BY THE BOARD OF GOVERNORS. |
| Form 990, Part VI, Line 10b Monitoring compliance of local unit's activities | THE CHAPTERS OF AGC OF AMERICA ARE SEPARATE LEGAL ENTITIES THAT AGREE TO ABIDE BY THE AGC OF AMERICA BYLAWS. WE HAVE WRITTEN CHARTERS WITH EACH OF THE CHAPTERS BUT THE CHARTERS DO NOT GOVERN THE ACTIVITIES OF THE CHAPTERS. IN A NUMBER OF CASES, WE HAVE PARTNERING AGREEMENTS WITH CHAPTERS BUT NOT WITH ALL OF THE CHAPTERS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE 990 FORM IS REVIEWED BY THE MANAGEMENT COMMITTEE (OFFICERS) BUT NOT THE ENTIRE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | CONFLICT OF INTEREST POLICY FORMS ARE SUBMITTED TO THE SECRETARY OF THE BOARD ON AN ANNUAL BASIS AND REVIEWED FOR POTENTIAL ISSUES. ANY POTENTIAL ISSUES IDENTIFIED ARE BROUGHT TO THE ATTENTION OF THE MANAGEMENT COMMITTEE FOR REVIEW AND POSSIBLE ACTION. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | AGC CONSULTS 990S FROM SIMILAR ORGANIZATIONS AND CONSULTS WITH AN INDEPENDENT 3RD PARTY WHO HAS ASSISTED AGC IN CREATING THE MECHANISM BY WHICH WE DETERMINE CEO'S COMPENSATION, AND THIS INCLUDES COMPARABILITY DATA AND COL DATA. PERFORMANCE FOR CEO IS REVIEWED BY THE MANAGEMENT COMMITTEE (AGC OFFICERS) AND THEY ALSO DETERMINE THE CEO'S ANNUAL SALARY. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | AGC CEO consults with 990s from similar organizations and with independent comparable data and COL data in determining compensation for key employees and officers. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | ALL OTHER PROGRAM SERVICE - Total Revenue: 1776630, Related or Exempt Function Revenue: 592827, Unrelated Business Revenue: 1183803, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CONSENSUSDOCS LLC | |||||||||
| 2111 WILSON BLVD | ARLINGTON | VA | 222013608 | 273644755 | HOLDS COPYRIGHT | VA | $0 | $0 | NA |
| PROJECT MODELING LLC | |||||||||
| 2111 WILSON BLVD | ARLINGTON | VA | 222013608 | 273644666 | PROMOTE BUILDING INFORMATION MODELING | VA | $0 | $0 | NA |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| AGC CONSTRUCTION ADVOCACY FUND | ||||||||||
| 2111 WILSON BLVD | ARLINGTON | VA | 222013608 | 541962662 | PROTECT/ENHANCE CONSTRUCTION INDUSTRY RELATIVE TO NATION'S INFRASTRUCTURE | DE | 501(c)(6) | NA | false | |
| AGC EDUCATION AND RESEARCH FOUNDATION INC | ||||||||||
| 2111 WILSON BLVD | ARLINGTON | VA | 222013608 | 526083465 | TO PROVIDE SCHOLARSHIPS AND RESEARCH GRANTS | DC | 501(c)(3) | NA | false | 7 |
| AGC CHARITIES INC | ||||||||||
| 2111 WILSON BLVD | ARLINGTON | VA | 222013608 | 264186229 | SUPPORTING AND PROVIDING OF ASSISTANCE TO CONSTRUCTIONS WORKERS AND OTHERS | DE | 501(c)(3) | NA | false | 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGC EDUCATION AND RESEARCH FDN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $450,731 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL AMOUNT | MethodOfAmountDeterminationTxt |
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