ASSOCIATED GENERAL CONTRACTORS OF COLORADO BUILDING CHAPTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATED GENERAL CONTRACTORS OF COLORADO BUILDING CHAPTER INC (EIN 84-0187229)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-16
IRS object ID: 201503219349300405
Schema version: 2014v5.0
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
Form 990
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T22:55:26-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341854260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ MHM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8181 E TUFTS AVENUE SUITE 600	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80237	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840187229	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATED GENERAL CONTRACTORS OF COLORADO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ASSO	BusinessNameControlTxt
Phone	3033882422	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1114 WEST 7TH AVE NO 200	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80204	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL GIFFORD	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3033882422	PhoneNum
Signature	2015-11-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL M FIELD CPA JD	PreparerPersonNm
PTIN	P00746041	PTIN
Phone	7202007000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL GIFFORD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1114 W 7TH AVE SUITE 200	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80204	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,027,086	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.AGCCOLORADO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE SERVICES, ADVOCACY AND LEADERSHIP FOR THE COMMERCIAL CONSTRUCTION INDUSTRY IN COLORADO.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$32,805	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,397	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$101,160	PYContributionsGrantsAmt
CY Contributions Grants	$43,354	CYContributionsGrantsAmt
PY Program Service Revenue	$1,423,218	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,645,539	CYProgramServiceRevenueAmt
PY Investment Income	$1,426	PYInvestmentIncomeAmt
CY Investment Income	$1,202	CYInvestmentIncomeAmt
PY Other Revenue	$190,561	PYOtherRevenueAmt
CY Other Revenue	$79,786	CYOtherRevenueAmt
PY Total Revenue	$1,716,365	PYTotalRevenueAmt
CY Total Revenue	$1,769,881	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$778,665	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$736,528	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$920,480	PYOtherExpensesAmt
CY Other Expenses	$924,776	CYOtherExpensesAmt
PY Total Expenses	$1,699,145	PYTotalExpensesAmt
CY Total Expenses	$1,661,304	CYTotalExpensesAmt
PY Revenues Less Expenses	$17,220	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$108,577	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,149,950	TotalAssetsBOYAmt
Total Assets EOY	$3,555,772	TotalAssetsEOYAmt
Total Liabilities BOY	$2,362,226	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,659,472	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$787,724	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$896,300	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE SERVICES, ADVOCACY AND LEADERSHIP FOR THE COMMERCIAL CONSTRUCTION INDUSTRY IN COLORADO.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	NETWORKING EVENTS AND GENERAL MEMBERSHIP MEETINGS	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	EDUCATION AND TRAINING CLASSES	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	CHAPTER MEETINGS	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	Yes (1)	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3033882422	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1114 W 7TH AVE SUITE 200	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	802044432	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
SCOTT CONRAD SWINERTON BUILDERS
ELECTED DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVE IVIS GE JOHNSON CONSTRUCTION C
PAST-PRESIDENT'S COUNCIL	1.00	Yes (X)	$0	$0	$0
RICK TUCKER HENSEL PHELPS CONSTRUCT
PAST-CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
KURT KLANDERUD GH PHIPPS CONSTRUCTI
ELECTED DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOE SLAVIK HOWELL CONSTRUCTION
ELECTED DIRECTOR	1.00	Yes (X)	$0	$0	$0
RAY NUNN NUNN CONSTRUCTION
CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN BEEBLE SAUNDERS CONTRUCTION IN
AT-LARGE	1.00	Yes (X)	$0	$0	$0
JIM ERWIN OPUS DESIGN BUILD LLC
APPOINTED DIRECTOR	1.00	Yes (X)	$0	$0	$0
RYAN WILSON GE JOHNSON CONSTRUCTION
APPOINTED DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARK HUBER TURNER CONSTRUCTION
APPOINTED DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOE GALLION CALCON CONSTRUCTORS INC
ELECTED DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRIAN LAARTZ GOLDEN TRIANGLE CONSTR
AT-LARGE	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN THOMAS SWANSON-RINK
SPECIALITY CONTRACTOR DIRE	1.00	Yes (X)	$0	$0	$0
CHRIS KELNER KIEWIT BUILDING GROUP
APO	1.00	Yes (X)	$0	$0	$0
TODD BERICH BERICH MASONRY INC
SPECIALITY CONTRACTOR DIRE	1.00	Yes (X)	$0	$0	$0
JOHN PITTMAN FRANSEN PITTMAN GEN CO
APPOINTED DIRECTOR	1.00	Yes (X)	$0	$0	$0
BOB MILLER STETTNER MILLER PC
LEGAL - LABOR	1.00	Yes (X)	$0	$0	$0
GENE COMMANDER POLSINELLI SHUGHART
LEGAL - PAC	1.00	Yes (X)	$0	$0	$0
CATHERINE KORNBURST BT CONSTRUCTION
SPECIALITY CONTRACTOR DIRE	1.00	Yes (X)	$0	$0	$0
DAVID LUEDERS HASELDEN CONSTRUCTION
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAVE MORILL CONCRETE FRAME ASSOCIAT
PAST-PRESIDENT'S COUNCIL	1.00	Yes (X)	$0	$0	$0	Yes (X)
MIKE KRICKBAUM PCL CONSTRUCTION
APPOINTED DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVE LITTLE THE GALLEGOS CORPORATIO
SPECIALITY CONTRACTOR DIRE	1.00	Yes (X)	$0	$0	$0
GEORGE BOWDOURIS JR ZURICH N AMERI
ASSOCIATE DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL GIFFORD
PRESIDENT	38.00	Yes (X)	$177,504	$0	$23,639	Yes (X)	2.00
MARK REILLY JE DUNN CONSTRUCTION
AT-LARGE	1.00	Yes (X)	$0	$0	$0
CRAIG CLARK DYNALECTRIC
AT-LARGE	1.00	Yes (X)	$0	$0	$0
BUD STARKER STARKER CONSTRUCTION
ELECTED DIRECTOR	1.00	Yes (X)	$0	$0	$0
BYRON HASELDEN HASELDEN CONSTRUCTIO
ELECTED DIRECTOR	1.00	Yes (X)	$0	$0	$0
MIKE DILLON HYDER CONSTRUCTION
ELECTED DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRIS PORTER CAD-1 INC
ASSOCIATE DIRECTOR	1.00	Yes (X)	$0	$0	$0
TOM HORSTING ADOLFSON PETERSON CONS
ELECTED DIRECTOR	1.00	Yes (X)	$0	$0	$0
DALE HETER MORTENSON CONSTRUCTION
ELECTED DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAN PARKER ROCKEY MOUNTAIN PRESTRES
SPECIALITY CONTRACTOR DIRE	1.00	Yes (X)	$0	$0	$0
SCOTT VAN DEREN DRAKE-WILLIAMS STEE
SPECIALITY CONTRACTOR DIRE	1.00	Yes (X)	$0	$0	$0
CJ HARVEY HASELDEN CONTRUCTION LLC
ASSOCIATE DIRECTOR	1.00	Yes (X)	$0	$0	$0
JARED HOEFLICH SWINERTON BUILDERS
FUTURE LEADERS FORUM CO-CH	1.00	Yes (X)	$0	$0	$0
MIKE HASELDEN HASELDEN CONSTRUCTION
PAST-PRESIDENT'S COUNCIL	1.00	Yes (X)	$0	$0	$0
RANDY DEMARIO HEATH CONSTRUCTION
PAST-PRESIDENT'S COUNCIL	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$177,504	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,639	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$43,354	GovernmentGrantsAmt
Total Contributions	$43,354	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES	900099	$973,082	$973,082
COMMITTEE MEETINGS	900099	$456,592	$456,592
FUTURE LEADERS FORUM	900099	$107,090	$107,090
SAFETY EDUCATION	900099	$98,603	$74,208	$24,395
FORMS & PUBLICATIONS	524298	$10,172	-$1,799	$11,971

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,645,539	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,202	TotalRevenueColumnAmt
Exclusion	$1,202	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,710	TotalRevenueColumnAmt
Exclusion	$31,710	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$279,732	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$257,205	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$22,527	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,527	TotalRevenueColumnAmt
Unrelated Business Revenue	-$3,561	UnrelatedBusinessRevenueAmt
Exclusion	$26,088	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$25,549	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,549	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$25,549	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,769,881	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,634,722	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$32,805	UnrelatedBusinessRevenueAmt
Exclusion	$59,000	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$201,143	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$420,507	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$57,497	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$57,381	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$16,642	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,750	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$68,000	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,994	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,796	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,144	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$36,874	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$63,392	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$40,000	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$601,134	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,016	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
ISSUE ADVOCACY	$7,275
DUES & SUBSCRIPTIONS	$6,078
STAFF TRAINING	$1,646
LICENSES	$35

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,661,304	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,106,625	BOYAmt
EOY	$1,559,200	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$63,993	BOYAmt
EOY	$94,977	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,551	BOYAmt
EOY	$32,862	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,853,709	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,089,966	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,821,049	BOYAmt
EOY	$1,763,743	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$133,732	BOYAmt
EOY	$104,990	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,149,950	BOYAmt
EOY	$3,555,772	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$247,074	BOYAmt
EOY	$319,494	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$452,767	BOYAmt
EOY	$713,028	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,149,152	BOYAmt
EOY	$1,113,082	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt
EOY	$500,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,233	BOYAmt
EOY	$13,868	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,362,226	BOYAmt
EOY	$2,659,472	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$787,724	BOYAmt
EOY	$896,300	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$787,724	BOYAmt
EOY	$896,300	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,149,950	BOYAmt
EOY	$3,555,772	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$108,577	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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)
Political Expenditures	$50,975	PoliticalExpendituresAmt
Volunteer Hours	25	VolunteerHoursCnt
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd
Dues Assessments	$973,082	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$90,146	NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot	$90,146	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$243,271	AggregateReportedDuesNtcAmt
Taxable	-$153,125	TaxableAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I-A, LINE 1:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION SOLICITED CONTRIBUTIONS FROM ITS MEMBERS. THE MEMBERS DONATED FUNDS TO THE ORGANIZATION, AND THE ORGANIZATION IN TURN WROTE CHECKS TO THREE DIFFERENT POLITICAL ORGANIZATIONS.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$403,600	InvestmentCostOrOtherBasisAmt
Book Value	$403,600	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,235,259	InvestmentCostOrOtherBasisAmt
Depreciation	$906,893	DepreciationAmt
Book Value	$1,328,366	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$171,167	InvestmentCostOrOtherBasisAmt
Depreciation	$141,823	DepreciationAmt
Book Value	$29,344	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$43,683	InvestmentCostOrOtherBasisAmt
Depreciation	$41,250	DepreciationAmt
Book Value	$2,433	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,763,743	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CUSTOMER DEPOSITS - LONG TERM	Desc
Amt	$13,868	Amt

Field	Value	IRS element (for citing)
Total Liability	$13,868	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2	FormAndLineReferenceDesc
Explanation	ASSOCIATED GENERAL CONTRACTORS OF COLORADO'S FINANCIALS DO NOT INCLUDE A FIN 48 FOOTNOTE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MICHAEL GIFFORD	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$177,504	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$7,100	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$16,539	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$201,143	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ASSOCIATED GENERAL CONTRACTORS OF COLORADO HAS MEMBERS WHO ARE GENERAL CONTRACTORS, SUBCONTRACTORS, AND OTHERS ASSOCIATED WITH THE CONSTRUCTION INDUSTRY.
FORM 990, PART VI, SECTION A, LINE 7A	THE MANAGEMENT COMMITTEE PREPARES RECOMMENDATIONS (NOMINATIONS) FOR ANY OPEN POSITIONS ON THE BOARD OF DIRECTORS EACH YEAR. IF THE NOMINEES ACCEPT THE NOMINATIONS, THE BOARD FORMALLY ACCEPTS THE NOMINEES AS MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11	THE MANAGEMENT COMMITTEE REVIEWS THE FORM 990 AND 990-T IN DETAIL AND APPROVES THE RETURNS. THE MANAGEMENT COMMITTEE THEN PRESENTS THE APPROVED RETURNS TO THE ENTIRE BOARD OF DIRECTORS FOR INFORMATIONAL PURPOSES.
FORM 990, PART VI, SECTION B, LINE 15A	SALARY IS DETERMINED BY THE MANAGEMENT COMMITTEE WHICH USES THE AGC AMERICA CHAPTER SALARY SURVEY FOR CHAPTERS WITH BUDGETS OVER $1 MILLION IN OPERATING REVENUE AS A GUIDE. SALARY IS NOT AUTOMATICALLY ADJUSTED. IN ADDITION, THERE IS AN EVALUATION MATRIX THAT LISTS GOALS WITH A WEIGHTING FACTOR APPLIED TO EACH GOAL. A SCORE OF 1-4 IS APPLIED AT THE END OF THE YEAR TO EACH GOAL, AND AN OVERALL SCORE IS THEN USED TO DETERMINE AN ANNUAL BONUS BASED ON VALUES IN THE MATRIX.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	NEITHER THE ORGANIZATION'S OVERSIGHT PROCESS NOR THE ORGANIZATION'S SELECTION PROCESS CHANGED IN THE CURRENT YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AGC CONST EDUCATION AND RESEARCH FOUND	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1114 WEST 7TH AVENUE	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	802044432	ZIPCd

Field	Value	IRS element (for citing)
EIN	841551722	EIN
Primary Activities	EDUCATION	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Exempt Code Section	501(C)3	ExemptCodeSectionTxt
Public Charity Status	LINE 9	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AGC OF COLORADO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AGC CONST EDUCATION AND RESEARCH FOUNDATION
O	$4,283	REASONABLE COMPENSATION
AGC CONST EDUCATION AND RESEARCH FOUNDATION - LOAN
E	$100,000	BOOK
AGC CONST EDUCATION AND RESEARCH FOUNDATION - INTEREST
E	$4,000	BOOK