ASSOCIATED GENERAL CONTRACTORS OF WASHINGTON: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED GENERAL CONTRACTORS OF WASHINGTON (EIN 91-0911236)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-26
IRS object ID
201531779349300408
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-06-26T10:18:12-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205018267PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOTY BEARDSLEY ROSENGREN & CO 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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-06-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT A ROSENGRENPreparerPersonNm
PTINP00361845PTIN
Phone2538305450PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$8,758,022GrossReceiptsAmt
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 Employee33TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$58,176TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,919PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,853,884PYProgramServiceRevenueAmt
CY Program Service Revenue$4,080,508CYProgramServiceRevenueAmt
PY Investment Income$51,520PYInvestmentIncomeAmt
CY Investment Income$138,009CYInvestmentIncomeAmt
PY Other Revenue$1,453,830PYOtherRevenueAmt
CY Other Revenue$1,478,970CYOtherRevenueAmt
PY Total Revenue$5,390,153PYTotalRevenueAmt
CY Total Revenue$5,697,487CYTotalRevenueAmt
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$3,064,212PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,203,952CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,864,995PYOtherExpensesAmt
CY Other Expenses$1,694,902CYOtherExpensesAmt
PY Total Expenses$4,929,207PYTotalExpensesAmt
CY Total Expenses$4,898,854CYTotalExpensesAmt
PY Revenues Less Expenses$460,946PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$798,633CYRevenuesLessExpensesAmt
Total Assets BOY$29,513,637TotalAssetsBOYAmt
Total Assets EOY$32,571,049TotalAssetsEOYAmt
Total Liabilities BOY$18,347,260TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,633,064TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,166,377NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,937,985NetAssetsOrFundBalancesEOYAmt
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 Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee33EmployeeCnt
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 (21 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
JOHN PARKER
SEATTLE DISTRICT REP1.00Yes (X)$0$0$0
JOHN S KORSMO JR
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
PAUL R CRESSMAN JR
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
JAKE JACOBSON
TRUSTEE1.00Yes (X)$0$0$0
BRIAN WESTERLUND
TRUSTEE1.00Yes (X)$0$0$0
JOHN SCHAUFELBERGER
NON-MEMBER TRUSTEE1.00Yes (X)$0$0$0
JOSEPH SIMMONS
PRESIDENT8.00$0$0$0Yes (X)
GARY SMITH
FIRST VICE PRESIDENT6.00$0$0$0Yes (X)
NANCY MUNRO
SECOND VICE PRESIDENT6.00$0$0$0Yes (X)
BUTCH BROOKS
PAST PRESIDENT6.00$0$0$0Yes (X)
MARK SEAMAN
SECRETARY/TREASURER6.00$0$0$0Yes (X)
DAVID D'HONDT
EX. VICE PRESIDENT40.00$215,556$0$28,137Yes (X)
KELLY BARBER
CONTROLLER40.00$135,115$0$19,087Yes (X)
RICHARD BRISTOW
DIRECTOR OF PROPERTY/MEMBE40.00$131,204$0$22,126Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$481,875TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$69,350TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
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
ASSOCIATED UNDERWATER SERVICES
3901 E FERRY AVESPOKANEWA99202CONSTRUCTION PROJECT ON DOCK PILINGS$369,097
PULCON INC
12045 LAKESIDE PLACE NESEATTLEWA98125CONSTRUCTION$309,773
LOVSTED-WORTHINGON LLC
424 3RD AVE WESTSEATTLEWA98119INSURANCE$210,865
TRANE US INC
PO BOX 98167CHICAGOIL60693HVAC MAINTENANCE$143,642
5STAR5 INC
PO BOX 2574REDMONDWA98073JANITORIAL SERVICES$108,449
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
GROUP RETRO900099$1,959,316$1,959,316
MEMBERSHIP DUES900099$1,811,714$1,811,714
PROGRAMS900099$239,198$239,198
AFFINITY PROGRAM900099$48,528$48,528
MISCELLANEOUS900099$12,104$12,104

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,648TotalRevenueColumnAmt
Unrelated Business Revenue$9,648UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,080,508TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,206TotalRevenueColumnAmt
Exclusion$39,206ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,738,495RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,289,396RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,449,099RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,449,099TotalRevenueColumnAmt
Exclusion$1,449,099ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$765,240SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$653,469SecuritiesAmt
Other$12,968OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$111,771SecuritiesAmt
Other-$12,968OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$98,803TotalRevenueColumnAmt
Exclusion$98,803ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$134,573FundraisingGrossIncomeAmt
Fundraising Direct Expenses$104,702FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,871TotalRevenueColumnAmt
Exclusion$29,871ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,697,487TotalRevenueColumnAmt
Related Or Exempt Func Income$4,022,332RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$58,176UnrelatedBusinessRevenueAmt
Exclusion$1,616,979ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$243,693TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,144,508TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$142,275TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$244,426TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$429,050TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$564,064TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,090TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,183TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$70,606TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,161TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$56,918TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$56,085TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$119,290TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$37,842TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,035TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,358TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$280,092TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,445TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$153,200TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$55,943TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,247TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DUES/SUBSCRIPTIONS/DONA$64,671
MISCELLANEOUS$64,161
TAXES AND LICENSES$16,631
RECOGNITION & AWARDS$13,457

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,423TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,898,854TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,516,975BOYAmt
EOY$2,553,041EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$81,991BOYAmt
EOY$270,687EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$99,046BOYAmt
EOY$145,406EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$148,797BOYAmt
EOY$200,349EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,344,700LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,511,650LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,308,953BOYAmt
EOY$8,833,050EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,111,608BOYAmt
EOY$2,236,072EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,246,267BOYAmt
EOY$18,332,444EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,513,637BOYAmt
EOY$32,571,049EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$487,952BOYAmt
EOY$485,578EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$923,433BOYAmt
EOY$1,218,444EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$520,294BOYAmt
EOY$444,304EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$20,508BOYAmt
EOY$15,739EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,385,073BOYAmt
EOY$18,468,999EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,347,260BOYAmt
EOY$20,633,064EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,166,377BOYAmt
EOY$11,937,985EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,166,377BOYAmt
EOY$11,937,985EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,513,637BOYAmt
EOY$32,571,049EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$798,633ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$27,025NetUnrlzdGainsLossesInvstAmt
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$39,309ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$1,811,714DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$179,422NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$28,382NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$151,040NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$184,250AggregateReportedDuesNtcAmt
Taxable-$33,210TaxableAmt

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$12,479,113InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$656,799OtherCostOrOtherBasisAmt
Depreciation$7,827,834DepreciationAmt
Book Value$5,308,078BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,290,404InvestmentCostOrOtherBasisAmt
Depreciation$973,142DepreciationAmt
Book Value$317,262BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$961,734OtherCostOrOtherBasisAmt
Depreciation$704,509DepreciationAmt
Book Value$257,225BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,536,739InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$43,774OtherCostOrOtherBasisAmt
Depreciation$1,006,165DepreciationAmt
Book Value$574,348BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,833,050TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescLT INVESTMENTS PROC/PURDesc
Book Value$2,236,072BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,236,072TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$3,628
LT COMMISSION$82,109
GROUP RETROSPECTIVE RATE PLAN$18,246,707
FieldValueIRS element (for citing)
Total Book Value Other Assets$18,332,444TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
RETRO LIABILITY$18,246,707
TENANT DEPOSITS$190,764
OTHER PARTY PAYABLE$31,528
FieldValueIRS element (for citing)
Total Liability$18,468,999TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,053,399TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$27,025NetUnrealizedGainsInvstAmt
Other Revenue$2,382,937OtherRevenueAmt
Revenue Not Reported$2,355,912RevenueNotReportedAmt
Revenue Subtotal$5,697,487RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,697,487TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,281,791TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,382,937OtherExpensesIncludedAmt
Expenses Not Reported$2,382,937ExpensesNotReportedAmt
Expenses Subtotal$4,898,854ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,898,854TotalExpensesPerForm990Amt

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 2,289,396. FUNDRAISING EXPENSES 104,702. INVESTMENT FEES -11,161.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 2,289,396. FUNDRAISING EXPENSES 104,702. INVESTMENT FEES -11,161.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENT-SEATTLE DISTRICTEvent1Nm
Gross Receipts Event1$45,413GrossReceiptsEvent1Amt
Gross Revenue Event1$45,413GrossRevenueEvent1Amt
Cash Prizes Event1$425CashPrizesEvent1Amt
Rent Facility Costs Event1$23,337RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,200FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,843OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENT-SOUTHERN DISTRICTEvent2Nm
Gross Receipts Event2$37,925GrossReceiptsEvent2Amt
Gross Revenue Event2$37,925GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,000NonCashPrizesEvent2Amt
Rent Facility Costs Event2$16,000RentFacilityCostsEvent2Amt
Food And Beverage Event2$9,083FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,802OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$51,235GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$51,235GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$1,471NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$15,228RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$11,072FoodAndBeverageOtherEventsAmt
Entertainment Other Events$6,355EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$3,886OthDirectExpnssOtherEventsAmt
Gross Receipts Total$134,573GrossReceiptsTotalAmt
Gross Revenue Total Events$134,573GrossRevenueTotalEventsAmt
Cash Prizes Total Events$425CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$3,471NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$54,565RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$28,355FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,355EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$11,531OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$104,702DirectExpenseSummaryEventsAmt
Net Income Summary$29,871NetIncomeSummaryAmt

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 (3 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$30,000$0$15,556$0$0$0$28,137$0$243,693$0$0$0
KELLY BARBER
CONTROLLER$110,000$0$14,792$0$10,323$0$0$0$19,087$0$154,202$0$0$0
RICHARD BRISTOW
DIRECTOR OF PROPERTY/MEMBE$112,750$0$7,000$0$11,454$0$0$0$22,126$0$153,330$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 FINANCE 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 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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