2015-04-07T15:16:53-05:00 2014-06-30 205018267 DOTY BEARDSLEY ROSENGREN & CO PS 4301 SOUTH PINE STREET SUITE 400 TACOMA WA 98409 990 2013-07-01 911157971 AGC OF WASHINGTON EDUCATION FOUNDATION AGCO 2062844500 1200 WESTLAKE AVE NO 301 SEATTLE WA 98109 ELAINE ERVIN PRESIDENT 2062844500 2015-04-01 1 SCOTT A ROSENGREN P00361845 2538305450 2013 2016-02-25 16:41:14Z ELAINE ERVIN 1200 WESTLAKE AVE NO 301 SEATTLE WA 98109 1631650 0 X WWW.CONSTRUCTIONFOUNDATION.ORG X 1980 WA TO DEVELOP AND PROMOTE CONSTRUCTION CAREERS THROUGH EDUCATION AND TRAINING. 21 21 4 0 0 0 288223 238145 527563 527346 234583 163375 125 110 1050494 928976 48644 62017 0 0 334503 365661 0 0 114733 396937 395676 780084 823354 270410 105622 4343463 4923088 97238 147267 4246225 4775821 TO DEVELOP AND PROMOTE CONSTRUCTION CAREERS THROUGH EDUCATION AND TRAINING. 0 0 427770 527346 PROVIDED CONTINUING EDUCATION CLASSES TO ALL MEMBERS OF THE CONSTRUCTION INDUSTRY. 62017 62017 DISTRIBUTED GRANTS AND SCHOLARSHIPS TO HIGH SCHOOLS, UNIVERSITIES, AND CONSTRUCTION/EDUCATION RELATED ENTITIES TO SUPPORT INDIVIDUALS IN OBTAINING HIGHER LEARNING IN THE CONSTRUCTION FIELD. 77039 PROVIDED EDUCATIONAL SEMINARS RELATED TO CAREERS IN THE CONSTRUCTION INDUSTRY AVAILABLE TO ALL YOUNG MEN AND WOMEN. 566826 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WA X X DIANE KOCER 2062844500 1200 WESTLAKE AVE N SEATTLE WA 98109 ELAINE ERVIN PRESIDENT 4.00 X X 0 0 0 JR LUNSFORD PAST PRESIDENT 4.00 X X 0 0 0 DON GRIMES TREASURER 4.00 X X 0 0 0 BOB BARRETT OFFICER 4.00 X X 0 0 0 KURT BOYD BOARD MEMBER 0.50 X 0 0 0 JIM ELLIOTT OFFICER 4.00 X X 0 0 0 BRYAN EPPLER BOARD MEMBER 0.50 X 0 0 0 JIM HAMLIN BOARD MEMBER 0.50 X 0 0 0 BRAD HAYES BOARD MEMBER 0.50 X 0 0 0 CURT GIMMESTAD OFFICER 4.00 X X 0 0 0 MAC GRAY BOARD MEMBER 0.50 X 0 0 0 PAMM JARDINE BOARD MEMBER 0.50 X 0 0 0 BOB MARCONI BOARD MEMBER 0.50 X 0 0 0 STEVE PORTER BOARD MEMBER 0.50 X 0 0 0 SEAN WOERMAN BOARD MEMBER 0.50 X 0 0 0 RICK WORKMAN OFFICER 4.00 X X 0 0 0 JIM CRUTCHER EMERITUS NON VOTING 0.50 X 0 0 0 TERRY DEENY EMERITUS NON VOTING 0.50 X 0 0 0 DENNIS DICKERT EMERITUS NON VOTING 0.50 X 0 0 0 LARRY JOHNSON EMERITUS NON VOTING 0.50 X 0 0 0 BOB LANDAU EMERITUS NON VOTING 0.50 X 0 0 0 ALLAN OSBERG EMERITUS NON VOTING 0.50 X 0 0 0 FRANK YOUNG JR EMERITUS NON VOTING 0.50 X 0 0 0 DAVE CARNS EX OFFICIO NON VOTING 0.50 X 0 0 0 JASON PESCHEL EX OFFICIO NON VOTING 0.50 X 0 0 0 JOHN SCHAUFELBERGER EX OFFICIO NON VOTING 0.50 X 0 0 0 MATT LESSARD BOARD MEMBER 0.50 X 0 0 0 GARY SMITH BOARD MEMBER 0.50 X 0 0 0 NANCY MUNRO BOARD MEMBER 0.50 X 0 0 0 JOHN MCGOWAN BOARD MEMBER 0.50 X 0 0 0 RON LANGE BOARD MEMBER 0.50 X 0 0 0 DIANE KOCER EXECUTIVE DIRECTOR 40.00 X 138575 0 25260 138575 0 25260 1 0 1 0 0 238145 238145 CLASSROOM REVENUE 611710 520899 520899 COMMUNITY WORKFORCE PR 611430 6447 6447 527346 69893 69893 796156 702624 50 93532 -50 93482 93482 110 110 110 928976 527346 0 163485 X 62017 62017 139377 55751 55751 27875 127977 84128 1211 42638 66788 32306 17538 16944 31519 12193 12931 6395 15752 5513 7876 2363 217116 217116 13099 1819 11280 32129 9946 15189 6994 2215 2215 3929 3929 6640 4578 1818 244 70371 68183 2188 703 703 13693 13693 BUSINESS TAXES 9866 9866 COMMUNITY WORKFORCE EXP 9347 9347 DUES AND SUBSCRIPTIONS 816 816 823354 566826 141795 114733 33205 9437 159393 188302 67194 44802 33884 40095 7946 16726 183541 133158 61035 50383 3344806 3882683 636000 690660 4343463 4923088 17926 66189 52221 59444 14989 13671 12102 7963 97238 147267 X 269699 262639 1288289 1767614 2688237 2745568 4246225 4775821 4343463 4923088 105622 423974 0 X X 0 1 X 1 0 X 231899 246995 265022 288224 238145 1270285 231899 246995 265022 288224 238145 1270285 1270285 53667 65030 67265 84240 69893 340095 1610380 2446290 0.78880 0.83170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3344806 27500 562098 24800 26922 3882682 3006083 49031 369178 54901 24585 3344806 3016290 25894 15440 28852 22689 3006083 2340046 203942 530486 36800 21384 3016290 1909400 285466 201955 39683 17092 2340046 1.00000 0 0 183541 133158 50383 50383 LIFE INSURANCE 26457 BENEFICIAL INTEREST IN REMAINDER UNITRUST 664203 690660 X 1389872 423974 36922 460896 928976 0 928976 860276 36922 36922 823354 0 823354 PART V, LINE 4: USED TO HOLD FUNDS IN PERPETUITY BASED ON AGREEMENT WITH DONOR. EARNINGS ARE DISBURSED BASED ON (A) AGREEMENT WITH DONOR AND (B) INVESTMENT POLICY. PART X, LINE 2: THE AUDIT REPORT CONTAINS A FOOTNOTE FOR TAX POSITIONS IN ACCORDANCE WITH FASB ASC740. NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED THAT REQUIRE DISCLOSURE OR RECORDING. 1 UNIVERSITY OF WASHINGTON PO BOX 351610 SEATTLE WA 98195 943079432 UNIV OF WASHINGTON 12000 SCHOLARSHIPS FOR 4 STUDENTS AND FOR PROGRAM SPECIFIC SUPPORT. WASHINGTON STATE UNIVERSITY PO BOX 641035 PULLMAN WA 991641035 916001108 WA STATE UNIVERSITY 16750 SCHOLARSHIPS FOR 7 STUDENTS AND FOR PROGRAM SPECIFIC SUPPORT. CENTRAL WASHINGTON UNIVERSITY 400 E UNIVERSITY WAY MS 7508 ELLENSBURG WA 98926 237017467 CENTRAL WASH UNIV 13000 SCHOLARSHIPS FOR 4 STUDENTS AND FOR PROGRAM SPECIFIC SUPPORT. SUPPORT FOR HIGH SCHOOL PROGRAM FOR STUDENTS PURSUING CONSTRUCTION RELATED EDUCATION. PART I, LINE 2: AFTER A SUCCESSFUL SCHOLARSHIP APPLICATION, STUDENTS OF THE SCHOOLS LISTED ARE AWARDED SCHOLARSHIPS TO ATTEND THE SCHOOL. THE FOUNDATION HAS A SCHOLARSHIP COMMITTEE THAT REVIEWS AND EITHER APPROVES OR DENIES THE APPLICANT. GRADE TRANSCRIPTS AND UPCOMING CLASS SCHEDULES MUST BE FORWARDED TO THE FOUNDATION AT THE CONCLUSION OF EACH ACADEMIC PERIOD. X 0 0 0 0 0 0 0 0 0 DIANE KOCER EXECUTIVE DIRECTOR 138575 0 0 0 0 0 0 0 25260 0 163835 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE COMMITTEE RECEIVED AN ELECTRONIC COPY OF THE RETURN ALONG WITH A REQUEST FOR COMMENTS PRIOR TO FILING. WHEN A MEMBER HAS NO COMMENTS, THEY ARE DEEMED TO BE IN AGREEMENT WITH THE RETURN AS PRESENTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS AN OUTSIDE PROFESSIONAL ATTEND AT LEAST ONE BOARD MEETING A YEAR TO ADVISE MEMBERS ABOUT WHAT TYPES OF TRANSACTIONS MAY CAUSE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND COMPARES TO OTHER ORGANIZATIONS OF COMPARABLE SIZE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS WHEN REQUESTED BY THE PUBLIC. FORM 990, PART IX, LINE 11G INSTRUCTOR FEES - CON ED: PROGRAM SERVICE EXPENSES 214,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214,801. INSTRUCTOR FEES - K - 12: PROGRAM SERVICE EXPENSES 2,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,315. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.