ASSOCIATED GENERAL CONTRACTORS OF WASHINGTON: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED GENERAL CONTRACTORS OF WASHINGTON (EIN 91-0911236)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-28
IRS object ID
201622109349300532
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-07-28T10:40:20-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205018267PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE DOTY GROUP PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14301 SOUTH PINE STREET SUITE 400AddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98409ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910911236EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED GENERAL CONTRACTORS OF WABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone2062840061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 WESTLAKE AVENUE NORTH NO 301AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID D'HONDTPersonNm
Person TitleEX. VICE PRESIDENTPersonTitleTxt
Phone2062840061PhoneNum
Signature2016-07-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT A ROSENGRENPreparerPersonNm
PTINP00361845PTIN
Phone2538305450PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID D'HONDTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 WESTLAKE AVENUE NORTHAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,712,884GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AGCWA.COMWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1922FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO PROMOTE CONSTRUCTION INDUSTRY COMMERCE, SAFETY, AND EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$63,690TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,080,508PYProgramServiceRevenueAmt
CY Program Service Revenue$4,173,403CYProgramServiceRevenueAmt
PY Investment Income$138,009PYInvestmentIncomeAmt
CY Investment Income$60,154CYInvestmentIncomeAmt
PY Other Revenue$1,478,970PYOtherRevenueAmt
CY Other Revenue$1,590,402CYOtherRevenueAmt
PY Total Revenue$5,697,487PYTotalRevenueAmt
CY Total Revenue$5,823,959CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,203,952PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,235,186CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,694,902PYOtherExpensesAmt
CY Other Expenses$1,817,083CYOtherExpensesAmt
PY Total Expenses$4,898,854PYTotalExpensesAmt
CY Total Expenses$5,052,269CYTotalExpensesAmt
PY Revenues Less Expenses$798,633PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$771,690CYRevenuesLessExpensesAmt
Total Assets BOY$32,571,049TotalAssetsBOYAmt
Total Assets EOY$33,333,808TotalAssetsEOYAmt
Total Liabilities BOY$20,633,064TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,695,252TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,937,985NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,638,556NetAssetsOrFundBalancesEOYAmt
MissionPROMOTE THE COMMERCE, SAFETY AND EDUCATION OF MEMBERS WITHIN THE CONSTRUCTION INDUSTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROVIDED EDUCATIONAL PROGRAMS AND INFORMATION RELATED TO THE THE CONSTRUCTION INDUSTRY SAFETY AND COMMERCE TO MORE THAN 570 MEMBER ORGANIZATIONS THROUGHOUT THE STATE OF WASHINGTON.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KELLY BARBERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2062840061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 WESTLAKE AVE N STE 301AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98109ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SHARON YOUNG
CENTRAL DISTRICT REP1.00Yes (X)$0$0$0
PAUL MAYO
SEATTLE DISTRICT REP1.00Yes (X)$0$0$0
MICHAEL TRAUGUTT
SOUTHERN DISTRICT REP1.00Yes (X)$0$0$0
TODD KUNZMAN
NORTHERN DISTRICT REP1.00Yes (X)$0$0$0
DELTON BONDS
TRUSTEE1.00Yes (X)$0$0$0
KEN DAY
TRUSTEE1.00Yes (X)$0$0$0
BRENT LEVANDER
TRUSTEE1.00Yes (X)$0$0$0
GLYN SLATTERY
TRUSTEE1.00Yes (X)$0$0$0
ANNIE LOMBROLA
TRUSTEE1.00Yes (X)$0$0$0
JIM ROWLEY
TRUSTEE1.00Yes (X)$0$0$0
GORDON SPENCER
TRUSTEE1.00Yes (X)$0$0$0
MIKE GRACE
TRUSTEE1.00Yes (X)$0$0$0
JOHN SCHAUFELBERGER
NON-MEMBER TRUSTEE1.00Yes (X)$0$0$0
GARY SMITH
PRESIDENT8.00$0$0$0Yes (X)
NANCY MUNRO
FIRST VICE PRESIDENT6.00$0$0$0Yes (X)
JAKE JACOBSON
SECOND VICE PRESIDENT6.00$0$0$0Yes (X)
JOSEPH SIMMONS
PAST PRESIDENT6.00$0$0$0Yes (X)
MARK SEAMAN
SECRETARY/TREASURER6.00$0$0$0Yes (X)
DAVID D'HONDT
EX. VICE PRESIDENT40.00$221,300$0$28,542Yes (X)
KELLY BARBER
CONTROLLER40.00$140,085$0$20,803Yes (X)
DOUGLAS PETERSON
DIRECTOR OF LABOR RELATIONS40.00$133,280$0$23,862Yes (X)
RICHARD BRISTOW
DIRECTOR OF PROPERTY/MEMBE40.00$132,204$0$22,531Yes (X)
GERALD VANDERWOOD
DIRECTOR OF GOVERNMENT AFFAIRS40.00$129,681$0$22,243Yes (X)
LAUREN GUBBE
DIRECTOR OF RETRO PROGRAM40.00$125,903$0$22,275Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$882,453TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$140,256TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K17IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FRONTIER-KEMPER CONSTRUCTORS INC
4039 21ST AVE W 201SEATTLEWA98199CONSTRUCTION$263,253
GLY CONSTRUCTION
200 112TH AVE NE 300BELLEVUEWA98004CONSTRUCTION$241,636
LOVSTED-WORTHINGON LLC
424 3RD AVE WESTSEATTLEWA98119INSURANCE$194,397
NORTHWEST CASCADE INC
10412 JOHN BANANOLA WAY EASTPUYALLUPWA98374CONSTRUCTION$182,534
MAX J KUNEY CONSTRUCTION
120 N RALPH STSPOKANEWA99202CONSTRUCTION$172,664
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
GROUP RETRO900099$2,026,781$2,026,781
MEMBERSHIP DUES900099$1,785,265$1,785,265
PROGRAMS900099$275,872$275,872
AFFINITY PROGRAM900099$57,828$57,828
MISCELLANEOUS900099$21,795$21,795

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,862TotalRevenueColumnAmt
Unrelated Business Revenue$5,862UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,173,403TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,804TotalRevenueColumnAmt
Exclusion$62,804ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,971,994RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,407,287RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,564,707RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,564,707TotalRevenueColumnAmt
Exclusion$1,564,707ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$362,981SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$331,057SecuritiesAmt
Other$34,574OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$31,924SecuritiesAmt
Other-$34,574OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,650TotalRevenueColumnAmt
Exclusion-$2,650ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$141,702FundraisingGrossIncomeAmt
Fundraising Direct Expenses$116,007FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,695TotalRevenueColumnAmt
Exclusion$25,695ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,823,959TotalRevenueColumnAmt
Related Or Exempt Func Income$4,109,713RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$63,690UnrelatedBusinessRevenueAmt
Exclusion$1,650,556ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$249,842TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,159,977TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$146,260TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$251,451TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$427,656TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$604,226TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,649TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,630TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$105,665TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,592TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$65,626TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$59,525TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$99,451TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$38,667TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$100,594TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,681TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$343,258TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$930TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$176,750TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$60,234TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,637TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MISCELLANEOUS$36,032
DUES/SUBSCRIPTIONS/DONA$27,136
TAXES AND LICENSES$16,184
RECOGNITION & AWARDS$9,964

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$10,348TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,052,269TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,553,041BOYAmt
EOY$2,826,222EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$270,687BOYAmt
EOY$574,595EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$145,406BOYAmt
EOY$443,329EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$200,349BOYAmt
EOY$156,366EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,725,005LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,101,795LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,833,050BOYAmt
EOY$8,623,210EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,236,072BOYAmt
EOY$2,147,682EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,332,444BOYAmt
EOY$18,562,404EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,571,049BOYAmt
EOY$33,333,808EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$485,578BOYAmt
EOY$705,433EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,218,444BOYAmt
EOY$1,208,312EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$444,304BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$15,739BOYAmt
EOY$4,142EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,468,999BOYAmt
EOY$18,777,365EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,633,064BOYAmt
EOY$20,695,252EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,937,985BOYAmt
EOY$12,638,556EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,937,985BOYAmt
EOY$12,638,556EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,571,049BOYAmt
EOY$33,333,808EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$771,690ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$71,119NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1AGC OF WASHINGTON'S BUILD PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 WESTLAKE AVE N SUITE 301AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98109ZIPCd
FieldValueIRS element (for citing)
EIN911401934EIN
Contributions Rcvd Dlvr$139,014ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$1,809,676DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$221,493NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$33,210NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$188,283NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$258,750AggregateReportedDuesNtcAmt
Taxable-$70,467TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,257,330InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$118,807OtherCostOrOtherBasisAmt
Book Value$2,376,137BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$12,717,470InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$669,341OtherCostOrOtherBasisAmt
Depreciation$8,237,975DepreciationAmt
Book Value$5,148,836BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,394,004InvestmentCostOrOtherBasisAmt
Depreciation$1,071,864DepreciationAmt
Book Value$322,140BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$981,954OtherCostOrOtherBasisAmt
Depreciation$725,359DepreciationAmt
Book Value$256,595BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,542,325InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$43,774OtherCostOrOtherBasisAmt
Depreciation$1,066,597DepreciationAmt
Book Value$519,502BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,623,210TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescLT INVESTMENTS PROC/PURDesc
Book Value$2,147,682BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,147,682TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$3,628
LT COMMISSION$85,738
GROUP RETROSPECTIVE RATE PLAN$18,458,038
DEFERRED TAX ASSET$15,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$18,562,404TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
RETRO LIABILITY$18,458,038
TENANT DEPOSITS$215,132
OTHER PARTY PAYABLE$104,195
FieldValueIRS element (for citing)
Total Liability$18,777,365TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,264,542TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$71,119NetUnrealizedGainsInvstAmt
Other Revenue$2,511,702OtherRevenueAmt
Revenue Not Reported$2,440,583RevenueNotReportedAmt
Revenue Subtotal$5,823,959RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,823,959TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,563,971TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,511,702OtherExpensesIncludedAmt
Expenses Not Reported$2,511,702ExpensesNotReportedAmt
Expenses Subtotal$5,052,269ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,052,269TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2,407,287. FUNDRAISING EXPENSES 116,007. INVESTMENT FEES -11,592.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 2,407,287. FUNDRAISING EXPENSES 116,007. INVESTMENT FEES -11,592.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENT-SEATTLE DISTRICTEvent1Nm
Gross Receipts Event1$47,826GrossReceiptsEvent1Amt
Gross Revenue Event1$47,826GrossRevenueEvent1Amt
Cash Prizes Event1$425CashPrizesEvent1Amt
Rent Facility Costs Event1$23,583RentFacilityCostsEvent1Amt
Food And Beverage Event1$10,932FoodAndBeverageEvent1Amt
Entertainment Event1$979EntertainmentEvent1Amt
Other Direct Expenses Event1$1,624OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENT-SOUTHERN DISTRICTEvent2Nm
Gross Receipts Event2$38,750GrossReceiptsEvent2Amt
Gross Revenue Event2$38,750GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,000NonCashPrizesEvent2Amt
Rent Facility Costs Event2$16,500RentFacilityCostsEvent2Amt
Food And Beverage Event2$11,566FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$4,258OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$55,126GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$55,126GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$1,400NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$14,637RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$13,698FoodAndBeverageOtherEventsAmt
Entertainment Other Events$8,604EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$5,801OthDirectExpnssOtherEventsAmt
Gross Receipts Total$141,702GrossReceiptsTotalAmt
Gross Revenue Total Events$141,702GrossRevenueTotalEventsAmt
Cash Prizes Total Events$425CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$3,400NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$54,720RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$36,196FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,583EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$11,683OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$116,007DirectExpenseSummaryEventsAmt
Net Income Summary$25,695NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID D'HONDT
EX. VICE PRESIDENT$170,000$0$35,000$0$16,300$0$0$0$28,542$0$249,842$0$0$0
KELLY BARBER
CONTROLLER$115,005$0$15,000$0$10,080$0$0$0$20,803$0$160,888$0$0$0
DOUGLAS PETERSON
DIRECTOR OF LABOR RELATIONS$125,426$0$6,000$0$1,854$0$0$0$23,862$0$157,142$0$0$0
RICHARD BRISTOW
DIRECTOR OF PROPERTY/MEMBE$112,750$0$8,000$0$11,454$0$0$0$22,531$0$154,735$0$0$0
GERALD VANDERWOOD
DIRECTOR OF GOVERNMENT AFFAIRS$110,004$0$8,742$0$10,935$0$0$0$22,243$0$151,924$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1BFormAndLineReferenceDesc
ExplanationSPOUSAL 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE 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 7BCHANGES TO THE BYLAWS MUST BE APPROVED BY THE MEMBERS BEFORE BEING FILED WITH THE APPLICABLE GOVERNMENTAL AGENCY.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CINQUIRIES 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 15THE BOARD HAD A SALARY SURVEY DEVELOPED BY HR NOVATIONS, INC., WHICH STUDIED OTHER COMPARABLE ASSOCIATIONS AND AGC CHAPTERS' SALARIES. THE BASE YEAR OF THE STUDY IS USED, ALONG WITH AN ANNUAL CONSUMER PRICE INDEX (CPI) INCREASE, TO ESTABLISH AND VOTE ON ANY INCREASE TO EXECUTIVE AND STAFF SALARIES. THIS INCREASE IS PROPOSED BY THE OFFICER CORPS TO THE BOARD AND INCLUDED IN THE ANNUAL BUDGET FOR THE BOARD TO VOTE UPON. THE BOARD USES COMPARABLE JOB SALARY RANGES TO ESTABLISH THE PAY FOR STAFF AND MANAGERS. THE ASSOCIATION HAS GRADES AND CLASSIFICATIONS OF POSITIONS (E.G. A, B, C, ETC.) THE SALARY GRADE RANGES ARE ADJUSTED ANNUALLY PER THE CURRENT CPI INDEX.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE ON THE ORGANIZATION'S WEBSITE.
PART XII- FINANCIAL STATEMENTS AND REPORTINGTHE OFFICERS ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS.

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