2015-05-12T10:33:18-05:00 2014-12-31 382492570 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2014-01-01 381237235 MICHIGAN ASSOCIATION OF CONSTRUCTORS MICH 5173711550 2323 N LARCH STREET LANSING MI 48906 BART CARRIGAN PRESIDENT/CEO 5173711550 2015-05-05 1 PATRICK D FUELLING CPA P00530005 2482443000 2014 2016-03-07 17:11:31Z AGC OF MICHIGAN BART CARRIGAN 2323 N LARCH STREET LANSING MI 48906 2407971 0 X WWW.AGCMICHIGAN.ORG X 1912 MI THE ASSOCIATION IS DEDICATED TO SERVING MICHIGAN'S CONSTRUCTION INDUSTRY WITH SKILL, INTEGRITY AND RESPONSIBILITY. 22 21 16 50 0 0 592622 717130 1370606 1560342 50082 59460 27758 67255 2041068 2404187 0 0 0 0 1308039 1456482 0 0 0 766254 926594 2074293 2383076 -33225 21111 2777523 2849473 333471 266852 2444052 2582621 THE ASSOCIATION IS DEDICATED TO SERVING MICHIGAN'S CONSTRUCTION INDUSTRY WITH SKILL, INTEGRITY, AND RESPONSIBILITY. 0 0 EDUCATION - DEVELOP CONSTRUCTION EDUCATION PROGRAMS AT ALL LEVELS OF STUDY, SPONSOR UNDERGRADUATE SUMMER WORK PROGRAMS, CONTINUING EDUCATION, AND SKILLS TRAINING WORKSHOPS. APPROXIMATELY 2,000 PEOPLE BENEFIT FROM THESE EDUCATION PROGRAMS ANNUALLY. LABOR RELATIONS AND WORKFORCE DEVELOPMENT SERVICES - NEGOTIATES AND ADMINISTERS MULTI-EMPLOYER COLLECTIVE BARGAINING AGREEMENTS FOR PENSION, HEALTH CARE, APPRENTICE, AND TRAINING TRUST FUNDS. OVER 7,000 BARGAINING UNIT MEMBERS ARE INVOLVED ANNUALLY. PUBLIC RELATIONS/INDUSTRY AND GOVERNMENTAL RELATIONS SERVICES - ESTABLISHING AND MAINTAINING RELATIONSHIPS WITH EXTERNAL BODIES, SUCH AS STATE AND LOCAL GOVERNMENT, THE MEDIA, ETC. OVER 5,000 INDIVIDUALS/SUBSCRIBERS BENEFITED ANNUALLY. 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 10 0 1 16 1 0 0 0 0 0 0 X 22 21 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X BART CARRIGAN 5173711550 2323 N LARCH STREET LANSING MI 48906 BART CARRIGAN PRESIDENT/SECRETARY 40.00 X X 220465 0 23697 DON GREENWELL JR DIRECTOR 1.00 X 0 0 0 KEN LAWLESS 2ND PAST CHAIRMAN 1.00 X 0 0 0 TIMOTHY O'BRIEN DIRECTOR 1.00 X 0 0 0 MATT PUMFORD DIRECTOR 1.00 X 0 0 0 CHUCK CLARK DIRECTOR 1.00 X 0 0 0 KIP CUNNINGHAM DIRECTOR 1.00 X 0 0 0 VINCE DELEONARDIS CHAIRMAN 1.00 X X 0 0 0 BURT PEARSON JR PAST CHAIRMAN 1.00 X X 0 0 0 OZZIE PFAFFMANN DIRECTOR 1.00 X 0 0 0 JAY SMITH VICE CHAIRMAN 1.00 X X 0 0 0 TODD KETOLA TREASURER 1.00 X X 0 0 0 JOHN VAN STRATT DIRECTOR 1.00 X 0 0 0 PETE MICHELL DIRECTOR 1.00 X 0 0 0 SCOTT OSWALD DIRECTOR 1.00 X 0 0 0 DARRYL MASSA DIRECTOR 1.00 X 0 0 0 ANDY BRACY DIRECTOR 1.00 X 0 0 0 LARRY GUNTHORPE DIRECTOR 1.00 X 0 0 0 JEFF HAUSMAN DIRECTOR 1.00 X 0 0 0 KEVIN PASTOOR DIRECTOR 1.00 X 0 0 0 BILL LITZ DIRECTOR 1.00 X 0 0 0 GARY MADEJ DIRECTOR 1.00 X 0 0 0 MICHAEL SMITH VICE PRESIDENT 40.00 X 143435 0 17834 DAMIAN HILL VP INDUSTRY 40.00 X 123957 0 16016 SCOTT FISHER VP LABOR 40.00 X 133706 0 6270 621563 0 63817 4 0 1 0 0 669187 47943 717130 CONSTRUCTION INDUSTRY 900099 1249013 1249013 CONFERENCES AND MEETIN 900099 143025 143025 SERVICE FEES 900099 85777 85777 SPONSORSHIPS 900099 82527 82527 1560342 47749 47749 15495 3784 11711 11711 11711 MISCELLANEOUS INCOME 900099 47255 47255 ADMINISTRATION FEES 900099 20000 20000 67255 2404187 1627597 0 59460 685380 551057 79380 60120 80545 23783 27370 50252 12768 49145 43554 34777 235790 375 63998 26672 NATIONAL DUES EXPENSE 141000 SEMINARS AND EDUCATION 65350 MISCELLANEOUS 61377 REPAIRS AND MAINTENANCE 44969 45414 2383076 164050 486049 2143565 1768482 50227 57083 38851 37164 1722952 1222257 380830 500695 2777523 2849473 44846 71501 178093 34304 110532 161047 333471 266852 X 2444052 2582621 2444052 2582621 2777523 2849473 21111 117458 0 X X 0 1 X 1 0 0 0 1 669187 28800 14127 42927 28507 14420 691750 56944 55223 15000 788917 589964 47268 89518 35000 691750 530663 22453 55848 19000 589964 514423 27830 6910 18500 530663 476276 25400 29247 16500 514423 0.00000 0.79060 0.20940 0 1 1 16263 16263 738754 526739 212015 275527 90873 184654 692408 604645 87763 500695 ACCRUED PAYROLL AND BENEFITS 100550 CURRENT PORTION OF LONG TERM DEBT 17017 LONG TERM DEBT 43480 161047 X PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE USED FOR SCHOLARSHIPS FOR COLLEGE FOR STUDENTS GOING INTO THE INDUSTRY. PART X, LINE 2: THE ASSOCIATION IS INCORPORATED UNDER THE LAWS OF THE STATE OF MICHIGAN AS A NOT-FOR-PROFIT CORPORATION. THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, SUBJECT TO INCOME TAX ONLY ON INCOME SOURCES NOT DIRECTLY RELATED TO ITS EXEMPT PURPOSE. THE AGC EDUCATIONAL FUND IS A SEPARATE ENTITY GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS IS A TRUST FUND UNDER WHICH THE EARNINGS ARE USED FOR SCHOLARSHIPS GIVEN TO PROMOTE THE CONSTRUCTION INDUSTRY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ASSOCIATION'S INCOME TAX RETURNS. THE ASSOCIATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ASSOCIATION'S OPEN AUDIT PERIODS ARE 2011 - 2014. X X 1 1 X X X 0 0 0 BART CARRIGAN PRESIDENT/SECRETARY 189100 0 30000 0 1365 0 11182 0 12515 0 244162 0 0 0 MICHAEL SMITH VICE PRESIDENT 132118 0 10267 0 1050 0 7334 0 10500 0 161269 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT PAY DUES ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS ARE ELECTED BY AND FROM THE CONSTRUCTOR MEMBERS (THE "ELECTED DIRECTORS"). THE ELECTED DIRECTORS SHALL BE ELIGIBLE TO VOTE AND TO SERVE AS OFFICERS ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO SIGNATURE VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUESTED TO ANNUALLY COMPLETE THE DISCLOSURES FORM. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL PERFORMANCE REVIEW USED WITH COMPARISON TO LIKE POSITIONS IN SIMILAR INDUSTRIES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AGC EDUCATIONAL ENDOWMENT FUND PO BOX 27005 LANSING MI 48909 346480126 TO GIVE OUT SCHOLARSHIPS TO QUALIFIED STUDENTS TO HELP WITH THEIR EDUCATION MI 501(C)(3) LINE 7 MICHIGAN ASSOCIATION OF CONSTRUCTORS 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0