ASSOCIATED GENERAL CONTRACTORS OF WASHINGTON: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED GENERAL CONTRACTORS OF WASHINGTON (EIN 91-0911236)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-29
IRS object ID
201403029349300430
Schema version
2013v3.0
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)
Return2014-10-29T12:54:15-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205018267PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOTY BEARDSLEY ROSENGREN & CO PSBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14301 SOUTH PINE STREET SUITE 400AddressLine1
CityTACOMACity
StateWAState
ZIP Code98409ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910911236EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED GENERAL CONTRACTORS OF WABusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone2062840061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 WESTLAKE AVENUE NORTH NO 301AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98109ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID D'HONDTPersonNm
Person TitleEX VICE PRESIDENTPersonTitleTxt
Phone2062840061PhoneNum
Signature2014-10-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT A ROSENGRENPreparerPersonNm
PTINP00361845PTIN
Phone2538305450PhoneNum
Preparation2014-09-29PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID D'HONDTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 WESTLAKE AVENUE NORTHAddressLine1
CitySEATTLECity
StateWAState
ZIP Code98109ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$7,751,388GrossReceiptsAmt
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 Employee35TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$79,352TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$125,000PYContributionsGrantsAmt
CY Contributions Grants$30,919CYContributionsGrantsAmt
PY Program Service Revenue$3,961,848PYProgramServiceRevenueAmt
CY Program Service Revenue$3,853,884CYProgramServiceRevenueAmt
PY Investment Income$39,831PYInvestmentIncomeAmt
CY Investment Income$51,520CYInvestmentIncomeAmt
PY Other Revenue$1,422,308PYOtherRevenueAmt
CY Other Revenue$1,453,830CYOtherRevenueAmt
PY Total Revenue$5,548,987PYTotalRevenueAmt
CY Total Revenue$5,390,153CYTotalRevenueAmt
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$2,991,720PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,064,212CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,078,368PYOtherExpensesAmt
CY Other Expenses$1,864,995CYOtherExpensesAmt
PY Total Expenses$5,070,088PYTotalExpensesAmt
CY Total Expenses$4,929,207CYTotalExpensesAmt
PY Revenues Less Expenses$478,899PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$460,946CYRevenuesLessExpensesAmt
Total Assets BOY$29,451,983TotalAssetsBOYAmt
Total Assets EOY$29,513,637TotalAssetsEOYAmt
Total Liabilities BOY$19,049,603TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,347,260TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,402,380NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,166,377NetAssetsOrFundBalancesEOYAmt
MissionNONEMissionDesc
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 RequiredYes (1)ScheduleBRequiredInd
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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
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 BARBERBusinessNameLine1
FieldValueIRS element (for citing)
Phone2062840061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 WESTLAKE AVE N STE 301AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98109ZIPCode

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
NANCY MUNRO
TRUSTEE1.00Yes (X)$0$0$0
BRIAN WESTERLUND
TRUSTEE1.00Yes (X)$0$0$0
PAUL CRESSMAN JR
TRUSTEE1.00Yes (X)$0$0$0
STEVE BARGER
TRUSTEE1.00Yes (X)$0$0$0
JAKE JACOBSON
TRUSTEE1.00Yes (X)$0$0$0
MIKE SCHMIDT
TRUSTEE1.00Yes (X)$0$0$0
KEN DAY
TRUSTEE1.00Yes (X)$0$0$0
TODD VACURA
TRUSTEE1.00Yes (X)$0$0$0
DELTON BONDS
CENTRAL DISTRICT REP1.00Yes (X)$0$0$0
TODD KUNZMAN
NORTHERN DISTRICT REP1.00Yes (X)$0$0$0
JOHN PARKER
SEATTLE DISTRICT REP1.00Yes (X)$0$0$0
JOHN KORSMO JR
SOUTHERN DISTRICT REPT1.00Yes (X)$0$0$0
JOHN SCHAUFELBERGER
NON-MEMBER TRUSTEE1.00Yes (X)$0$0$0
CEDRIC BUTCH BROOKS
PRESIDENT8.00$0$0$0Yes (X)
JOSEPH SIMMONS
FIRST VICE PRESIDENT6.00$0$0$0Yes (X)
GARY SMITH
SECOND VICE PRESIDENT6.00$0$0$0Yes (X)
MARK SEAMAN
SECRETARY/TREASURER6.00$0$0$0Yes (X)
STEVE ISENHART
PAST PRESIDENT6.00$0$0$0Yes (X)
DAVID D'HONDT
EX. VICE PRESIDENT40.00$190,927$0$25,234Yes (X)
LAUREN GUBBE
DIRECTOR OF RETRO PROGRAM40.00$121,162$0$20,597Yes (X)
DOUGLAS PETERSON
DIRECTOR OF LABOR RELATION40.00$112,410$0$20,437Yes (X)
AMANDA KIME
DIRECTOR OF SAFETY40.00$102,542$0$18,220Yes (X)
JERRY VANDERWOOD
DIRECTOR OF COMMUNICATIONS40.00$114,557$0$20,394Yes (X)
RICHARD BRISTOW
DIRECTOR OF PROPERTY/MEMBE40.00$130,222$0$21,034Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$771,820TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$125,916TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$30,919GovernmentGrantsAmt
Total Contributions$30,919TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
GROUP RETRO900099$1,770,374$1,770,374
MEMBERSHIP DUES900099$1,751,724$1,751,724
PROGRAMS900099$258,886$238,529$20,357
OTHER900099$58,505$13,905$44,600
ADVERTISING541800$14,395$0$14,395
FieldValueIRS element (for citing)
Total Program Service Revenue$3,853,884TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,444TotalRevenueColumnAmt
Exclusion$28,444ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,591,122RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,160,920RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,430,202RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,430,202TotalRevenueColumnAmt
Exclusion$1,430,202ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$119,111SecuritiesAmt
Other$2,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$89,586SecuritiesAmt
Other$8,449OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$29,525SecuritiesAmt
Other-$6,449OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,076TotalRevenueColumnAmt
Related Or Exempt Func Income-$6,449RelatedOrExemptFuncIncomeAmt
Exclusion$29,525ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$125,908FundraisingGrossIncomeAmt
Fundraising Direct Expenses$102,280FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,628TotalRevenueColumnAmt
Exclusion$23,628ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,390,153TotalRevenueColumnAmt
Related Or Exempt Func Income$3,768,083RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$79,352UnrelatedBusinessRevenueAmt
Exclusion$1,511,799ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$216,161TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,130,205TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$158,039TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$251,187TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$308,620TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$477,045TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,830TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,245TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$83,662TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,518TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$75,621TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$57,132TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$342,245TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,995TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$90,382TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,329TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$331,111TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,901TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$146,375TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$56,099TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,422TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MISCELLANEOUS$56,563
DUES/SUBSCRIPTIONS/DONA$22,385
TAXES AND LICENSES$14,765
RECOGNITION & AWARDS$13,974

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,396TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,929,207TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,117,431BOYAmt
EOY$2,516,975EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$152,847BOYAmt
EOY$81,991EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$112,536BOYAmt
EOY$99,046EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$127,690BOYAmt
EOY$148,797EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,713,985LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,405,032LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,423,886BOYAmt
EOY$8,308,953EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,840,252BOYAmt
EOY$2,111,608EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,677,341BOYAmt
EOY$16,246,267EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,451,983BOYAmt
EOY$29,513,637EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$530,786BOYAmt
EOY$487,952EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$10,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,052,256BOYAmt
EOY$923,433EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$582,744BOYAmt
EOY$520,294EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$24,813BOYAmt
EOY$20,508EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,839,004BOYAmt
EOY$16,385,073EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,049,603BOYAmt
EOY$18,347,260EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,402,380BOYAmt
EOY$11,166,377EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,402,380BOYAmt
EOY$11,166,377EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,451,983BOYAmt
EOY$29,513,637EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$460,946ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$303,051NetUnrlzdGainsLossesInvstAmt
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 B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1AGC OF WASHINGTON'S BUILD PACBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 WESTLAKE AVE N SUITE 301AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98109ZIPCode
FieldValueIRS element (for citing)
EIN911401934EIN
Contributions Rcvd Dlvr$20,541ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$1,751,724DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$164,308NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$164,308NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$192,690AggregateReportedDuesNtcAmt
Taxable-$28,382TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,257,331InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$118,807OtherCostOrOtherBasisAmt
Book Value$2,376,138BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$11,958,949InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$629,418OtherCostOrOtherBasisAmt
Depreciation$7,674,190DepreciationAmt
Book Value$4,914,177BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,379,853InvestmentCostOrOtherBasisAmt
Depreciation$1,078,807DepreciationAmt
Book Value$301,046BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$888,758OtherCostOrOtherBasisAmt
Depreciation$676,491DepreciationAmt
Book Value$212,267BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,434,313InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$46,556OtherCostOrOtherBasisAmt
Depreciation$975,544DepreciationAmt
Book Value$505,325BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,308,953TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescLT INVESTMENTS PROC/PURDesc
Book Value$2,111,608BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,111,608TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$3,628
LT COMMISSION$52,864
GROUP RETROSPECTIVE RATE PLAN$16,189,775
FieldValueIRS element (for citing)
Total Book Value Other Assets$16,246,267TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
RETRO LIABILITY$16,189,775
TENANT DEPOSITS$164,810
OTHER PARTY PAYABLE$30,488
FieldValueIRS element (for citing)
Total Liability$16,385,073TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,945,891TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$303,051NetUnrealizedGainsInvstAmt
Other Revenue$2,263,200OtherRevenueAmt
Revenue Not Reported$2,566,251RevenueNotReportedAmt
Revenue Subtotal$5,379,640RevenueSubtotalAmt
Investment Expenses Not Incld$10,513InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$10,513RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,390,153TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,181,894TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,263,200OtherExpensesIncludedAmt
Expenses Not Reported$2,263,200ExpensesNotReportedAmt
Expenses Subtotal$4,918,694ExpensesSubtotalAmt
Investment Expenses Not Incld2$10,513InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$10,513ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,929,207TotalExpensesPerForm990Amt

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 2,160,920. FUNDRAISING EXPENSES 102,280.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 2,160,920. FUNDRAISING EXPENSES 102,280.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENT-SEATTLE DISTRICTNameOfEvent1Amt
Gross Receipts Event1$45,031GrossReceiptsEvent1Amt
Gross Revenue Event1$45,031GrossRevenueEvent1Amt
Cash Prizes Event1$275CashPrizesEvent1Amt
Rent Facility Costs Event1$20,006RentFacilityCostsEvent1Amt
Food And Beverage Event1$13,920FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,662OtherDirectExpensesEvent1Amt
Name Of Event2GOLF TOURNAMENT-SOUTHERN DISTRICTNameOfEvent2Amt
Gross Receipts Event2$36,983GrossReceiptsEvent2Amt
Gross Revenue Event2$36,983GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,000NonCashPrizesEvent2Amt
Rent Facility Costs Event2$16,896RentFacilityCostsEvent2Amt
Food And Beverage Event2$9,206FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,764OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$43,894GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$43,894GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$2,600NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$15,014RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$9,622FoodAndBeverageOtherEventsAmt
Entertainment Other Events$2,851EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$4,464OthDirectExpnssOtherEventsAmt
Gross Receipts Total$125,908GrossReceiptsTotalAmt
Gross Revenue Total Events$125,908GrossRevenueTotalEventsAmt
Cash Prizes Total Events$275CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$4,600NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$51,916RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$32,748FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,851EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,890OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$102,280DirectExpenseSummaryEventsAmt
Net Income Summary$23,628NetIncomeSummaryAmt

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 (2 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$150,000$0$25,371$0$15,556$0$15,750$0$9,484$0$216,161$0$0$0
RICHARD BRISTOW
DIRECTOR OF PROPERTY/MEMBE$110,000$0$9,000$0$11,222$0$11,550$0$9,484$0$151,256$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.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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