2016-05-11T10:10:12-05:00 2015-06-30 205018267 THE DOTY GROUP PS 4301 SOUTH PINE STREET SUITE 400 TACOMA WA 98409 990 2014-07-01 911157971 AGC OF WASHINGTON EDUCATION FOUNDATION AGCO 2062844500 1200 WESTLAKE AVE NO 301 SEATTLE WA 98109 ELAINE ERVIN PRESIDENT 2062844500 2016-04-28 1 SCOTT A ROSENGREN P00361845 2538305450 2014 2016-08-17 19:52:53Z ELAINE ERVIN 1200 WESTLAKE AVE NO 301 SEATTLE WA 98109 1631192 0 X WWW.CONSTRUCTIONFOUNDATION.ORG X 1980 WA TO DEVELOP AND PROMOTE CONSTRUCTION CAREERS THROUGH EDUCATION AND TRAINING. 23 23 5 0 0 0 238145 314220 527346 629387 163375 84481 110 2408 928976 1030496 62017 84373 0 0 365661 404020 0 0 146920 395676 451523 823354 939916 105622 90580 4923088 4997936 147267 173056 4775821 4824880 TO DEVELOP AND PROMOTE CONSTRUCTION CAREERS THROUGH EDUCATION AND TRAINING. 0 0 479759 629387 PROVIDED CONTINUING EDUCATION CLASSES TO ALL MEMBERS OF THE CONSTRUCTION INDUSTRY. 84373 84373 DISTRIBUTED GRANTS AND SCHOLARSHIPS TO HIGH SCHOOLS, UNIVERSITIES, AND CONSTRUCTION/EDUCATION RELATED ENTITIES TO SUPPORT INDIVIDUALS IN OBTAINING HIGHER LEARNING IN THE CONSTRUCTION FIELD. 73717 PROVIDED EDUCATIONAL SEMINARS RELATED TO CAREERS IN THE CONSTRUCTION INDUSTRY AVAILABLE TO ALL YOUNG MEN AND WOMEN. 637849 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X DIANE KOCER 2062844500 1200 WESTLAKE AVE N SEATTLE WA 98109 ELAINE ERVIN PRESIDENT 4.00 X X 0 0 0 JR LUNSFORD PAST PRESIDENT 4.00 X X 0 0 0 DON GRIMES TREASURER 4.00 X X 0 0 0 BOB BARRETT OFFICER 4.00 X X 0 0 0 KURT BOYD BOARD MEMBER 0.50 X 0 0 0 JIM ELLIOTT OFFICER 4.00 X X 0 0 0 BRYAN EPPLER BOARD MEMBER 0.50 X 0 0 0 BRAD HAYES BOARD MEMBER 0.50 X 0 0 0 CURT GIMMESTAD OFFICER 4.00 X X 0 0 0 MAC GRAY BOARD MEMBER 0.50 X 0 0 0 PAMM JARDINE BOARD MEMBER 0.50 X 0 0 0 BOB MARCONI BOARD MEMBER 0.50 X 0 0 0 STEVE PORTER BOARD MEMBER 0.50 X 0 0 0 SEAN WOERMAN BOARD MEMBER 0.50 X 0 0 0 RICK WORKMAN OFFICER 4.00 X X 0 0 0 JIM CRUTCHER EMERITUS NON VOTING 0.50 X 0 0 0 TERRY DEENY EMERITUS NON VOTING 0.50 X 0 0 0 DENNIS DICKERT EMERITUS NON VOTING 0.50 X 0 0 0 LARRY JOHNSON EMERITUS NON VOTING 0.50 X 0 0 0 BOB LANDAU EMERITUS NON VOTING 0.50 X 0 0 0 ALLAN OSBERG EMERITUS NON VOTING 0.50 X 0 0 0 FRANK YOUNG JR EMERITUS NON VOTING 0.50 X 0 0 0 DAVE CARNS EX OFFICIO NON VOTING 0.50 X 0 0 0 JASON PESCHEL EX OFFICIO NON VOTING 0.50 X 0 0 0 JOHN SCHAUFELBERGER BOARD MEMBER 0.50 X 0 0 0 MATT LESSARD BOARD MEMBER 0.50 X 0 0 0 GARY SMITH BOARD MEMBER 0.50 X 0 0 0 RON LANGE BOARD MEMBER 0.50 X 0 0 0 JOHN MCGOWAN BOARD MEMBER 0.50 X 0 0 0 NANCY MUNRO OFFICER 0.50 X X 0 0 0 MARK STILLWELL BOARD MEMBER 0.50 X 0 0 0 JAKE JACOBSEN BOARD MEMBER 0.50 X 0 0 0 DIANE KOCER EXECUTIVE DIRECTOR 40.00 X 142323 0 26516 142323 0 26516 1 0 1 0 0 314220 314220 CLASSROOM REVENUE 611710 629387 629387 629387 93622 93622 591350 205 591748 8948 -398 -8743 -9141 -9141 2408 2408 2408 1030496 629387 0 86889 X 84373 84373 144358 57743 57743 28872 161251 89065 8865 63321 71446 30855 17547 23044 26965 11645 6623 8697 15944 5580 7972 2392 254978 253078 1900 16775 4062 1000 11713 37501 10415 18868 8218 2326 2326 7378 7378 5995 4475 1512 8 81225 79180 1390 655 410 410 15407 15407 BUSINESS TAXES 12506 12506 DUES AND SUBSCRIPTIONS 778 778 BAD DEBT EXPENSE 300 300 939916 637849 155147 146920 9437 0 188302 210028 44802 52500 40095 53520 16726 10104 150123 113342 50383 36781 3882683 3955894 690660 679109 4923088 4997936 66189 46181 59444 84072 13671 39273 7963 3530 147267 173056 X 262639 274604 1767614 1729464 2745568 2820812 4775821 4824880 4923088 4997936 90580 -41521 0 X X 0 1 X 1 0 X 246995 265022 288224 238145 314220 1352606 499638 416262 464563 520899 629387 2530749 746633 681284 752787 759044 943607 3883355 765420 160831 158317 160075 179015 1423658 30000 35000 52000 30000 27384 174384 795420 195831 210317 190075 206399 1598042 2285313 65030 67265 84240 69893 93622 380050 65030 67265 84240 69893 93622 380050 811663 748549 837027 828937 1037229 4263405 0.53600 0.78880 0.08910 0.08380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3882682 67000 104758 69747 28799 3955894 3344806 27500 562098 24800 26922 3882682 3006083 49031 369178 54901 24585 3344806 3016290 25894 15440 28852 22689 3006083 2340046 203942 530486 36800 21384 3016290 0.55000 0.45000 0 0 150123 113342 36781 36781 LIFE INSURANCE 24254 BENEFICIAL INTEREST IN REMAINDER UNITRUST 652447 PREPAID GET SCHOLARSHIP AWARDS 2408 679109 X 1009576 -41521 20601 -20920 1030496 0 1030496 960517 20601 20601 939916 0 939916 PART V, LINE 4: USED TO HOLD FUNDS IN PERPETUITY BASED ON AGREEMENT WITH DONOR. EARNINGS ARE DISBURSED BASED ON (A) AGREEMENT WITH DONOR AND (B) INVESTMENT POLICY. PART X, LINE 2: THE AUDIT REPORT CONTAINS A FOOTNOTE FOR TAX POSITIONS IN ACCORDANCE WITH FASB ASC740. NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED THAT REQUIRE DISCLOSURE OR RECORDING. 1 UNIVERSITY OF WASHINGTON PO BOX 351610 SEATTLE WA 98195 943079432 UNIV OF WASHINGTON 12000 SCHOLARSHIPS FOR 4 STUDENTS AND FOR PROGRAM SPECIFIC SUPPORT. WASHINGTON STATE UNIVERSITY PO BOX 641035 PULLMAN WA 991641035 916001108 WA STATE UNIVERSITY 17000 SCHOLARSHIPS FOR 4 STUDENTS AND FOR PROGRAM SPECIFIC SUPPORT. CENTRAL WASHINGTON UNIVERSITY 400 E UNIVERSITY WAY MS 7508 ELLENSBURG WA 98926 237017467 CENTRAL WASH UNIV 22500 SCHOLARSHIPS FOR 5 STUDENTS AND FOR PROGRAM SPECIFIC SUPPORT. SUPPORT FOR HIGH SCHOOL PROGRAM FOR STUDENTS PURSUING CONSTRUCTION RELATED EDUCATION. PART I, LINE 2: AFTER A SUCCESSFUL SCHOLARSHIP APPLICATION, STUDENTS OF THE SCHOOLS LISTED ARE AWARDED SCHOLARSHIPS TO ATTEND THE SCHOOL. THE FOUNDATION HAS A SCHOLARSHIP COMMITTEE THAT REVIEWS AND EITHER APPROVES OR DENIES THE APPLICANT. GRADE TRANSCRIPTS AND UPCOMING CLASS SCHEDULES MUST BE FORWARDED TO THE FOUNDATION AT THE CONCLUSION OF EACH ACADEMIC PERIOD. X 0 0 0 0 0 0 0 0 0 DIANE KOCER EXECUTIVE DIRECTOR 142323 0 0 0 0 0 0 0 26516 0 168839 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE COMMITTEE RECEIVED AN ELECTRONIC COPY OF THE RETURN ALONG WITH A REQUEST FOR COMMENTS PRIOR TO FILING. 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 THE ORGANIZATION HAS AN OUTSIDE PROFESSIONAL ATTEND AT LEAST ONE BOARD MEETING A YEAR TO ADVISE MEMBERS ABOUT WHAT TYPES OF TRANSACTIONS MAY CAUSE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND COMPARES TO OTHER ORGANIZATIONS OF COMPARABLE SIZE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS WHEN REQUESTED BY THE PUBLIC. FORM 990, PART IX, LINE 11G INSTRUCTOR FEES - CON ED : PROGRAM SERVICE EXPENSES 250,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250,348. INSTRUCTOR FEES - K - 12 : PROGRAM SERVICE EXPENSES 2,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,730. CONSULTANT FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,900. FORM 990 PART XXI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.