2014-04-05T15:14:12-05:00 2013-10-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2012-11-01 410132580 ASSOCIATED GENERAL CONTRACTORS OF MINNESOTA INC ASSO 6516328929 525 PARK STREET NO 110 ST PAUL MN 55103 DAVID SEMERAD 6516328929 2014-03-20 1 JOHN TAUER P00294068 6123764500 2012 2015-11-30 17:44:51Z DAVID C SEMERAD 525 PARK STREET NO 110 ST PAUL MN 55103 2298513 0 X WWW.AGCMN.ORG X 1919 MN TRADE ASSOCIATION REPRESENTING MEMBERS INVOLVED IN MINNESOTA'S CONSTRUCTION INDUSTRY. 12 12 10 12 9094 555 13246 12969 1441096 1401561 33169 77685 120779 149759 1608290 1641974 0 0 0 0 983616 1042709 0 0 0 666397 664663 1650013 1707372 -41723 -65398 1590636 1474269 665721 553029 924915 921240 TRADE ASSOCIATION REPRESENTING MEMBERS CONSISTING OF CONTRACTORS AND OTHER COMPANIES AND INDIVIDUALS INVOLVED IN MINNESOTA'S CONSTRUCTION INDUSTRY. 0 0 ANNUAL CONVENTION: ANNUAL INFORMATIVE CONVENTION FOR CONTRACTORS DEALING WITH CURRENT CONSTRUCTION INDUSTRY ISSUES. SAFETY CONSULTANT DIVISION: SERVICE TO ASSURE CONSTRUCTION SITES OF MEMBERS ARE NOT IN VIOLATION OF HEALTH AND SAFETY (OSHA) REGULATIONS. ANNUAL CONSTRUCTION SAFETY DAY: ANNUAL INFORMATIVE DAY FOR CONTRACTORS DEALING WITH CURRENT CONSTRUCTION SAFETY PRACTICES AND LAWS. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 20 0 10 1 1 1 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X DAVID WAGGONER 6517962184 525 PARK STREET SUITE 110 ST PAUL MN 55103 ALISSA SCHNEIDER 1.00 X X 0 0 0 CHRIS DUININCK 1.00 X X 0 0 0 BRIAN MAKI 1.00 X X 0 0 0 MICHAEL WELCH 1.00 X X 0 0 0 JIM DOCKSTADER 1.00 X X 0 0 0 LITTON FIELD JR 1.00 X 0 0 0 DON FROMME 1.00 X 0 0 0 KENDALL GRIFFITH 1.00 X 0 0 0 DAVE HAMMARGREN 1.00 X 0 0 0 DIANNE HOLTE 1.00 X 0 0 0 PETER G JOHNSON 1.00 X 0 0 0 NATHAN LANDWEHR 1.00 X 0 0 0 TODD SCHILLING 1.00 X 0 0 0 TODD TAGGART 1.00 X 0 0 0 DAVID C SEMERAD 40.00 X 190293 0 22570 TIM WORKE 40.00 X 150815 0 23147 341108 0 45717 3 0 1 0 0 12969 12969 MEMBERSHIP DUES 900099 1200822 1200822 CONVENTION 900099 51210 51210 MEETINGS & SEMINARS 900099 49365 49365 SUPERVISORY TRAINING P 900099 45683 45683 WORKSHOPS 900099 31855 31855 22626 22626 1401561 44269 44269 134795 134795 658335 624919 33416 33416 33416 37490 12969 31620 5870 5870 MISCELLANEOUS INCOME 900099 9094 9094 9094 1641974 1383767 9094 236144 231008 608365 43116 104944 55276 16405 13413 86653 58236 25803 59926 39071 122260 76320 80524 3166 45022 19686 DUES & SUBSCRIPTIONS 11272 TAXES 5092 MISCELLANEOUS 1814 1707372 145780 69527 12219 11161 34496 40643 42650 43866 404792 317191 101235 87601 1247200 1214796 7056 6675 1590636 1474269 176083 171082 318789 336369 166127 45578 4722 0 665721 553029 X 924915 921240 924915 921240 1590636 1474269 -65398 61723 0 X 0 1 X 1 0 0 0 0 0 0 0 0 1200822 122236 122236 180123 -57887 PART IV, SUPPLEMENTAL INFORMATION: PART III-B, LINE 3: IN ACCORDANCE WITH IRC SECTION 6033, 15% OF MEMBERSHIP DUES ARE NOT DEDUCTIBLE. 51835 41963 9872 352957 275228 77729 87601 X 1648281 61723 39723 101446 1546835 95139 95139 1641974 1741788 34416 34416 1707372 0 1707372 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ASSOCIATION IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME WHICH IS PRIMARILY ADVERTISING. THE ASSOCIATION ADOPTED THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ASSOCIATION'S FINANCIAL STATEMENTS. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2009 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES OF RELATED ORGANIZATIONS REPORTED IN SEPARATE RETURNS 39,723. PART XI, LINE 4B - OTHER ADJUSTMENTS: NON-OPERATING INVESTMENT INCOME 95,139. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RELATED ORGANIZATIONS REPORTED IN SEPARATE RETURNS 34,416. GOLF OUTING 29644 3171 26473 17675 SPORTING CLAY 20815 9798 11017 13579 50459 12969 37490 31254 31254 6236 X X 0 1 X X X X 0 0 0 DAVID C SEMERAD 158600 0 31693 0 0 0 3965 0 18605 0 212863 0 0 0 TIM WORKE 136857 0 13958 0 0 0 3421 0 19726 0 173962 0 0 0 PART I, LINE 1A TRAVEL FOR COMPANIONS - DAVID SEMERAD, CEO - $1,500 - NOT INCLUDIBLE IN TAXABLE COMPENSATION HEALTH CLUB DUES - DAVID SEMERAD, CEO - $1,319 - INCLUDED IN TAXABLE COMPENSATION HEALTH CLUB DUES - TIM WORKE, HWY/TRANS DIV DIRECTOR - $576 - INCLUDED IN TAXABLE COMPENSATION PART I, LINE 1B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DECIDED THAT TRAVEL FOR COMPANIONS WOULD BE PROVIDED TO DAVID SEMERAD, THE CEO. THE AMOUNT WAS DETERMINED BY THE EXECUTIVE COMMITTEE AS A COMPONENT OF HIS COMPENSATION PACKAGE. HEALTH CLUB DUES ARE AVAILABLE TO ALL STAFF AND ARE INCLUDED IN TAXABLE INCOME. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS THREE CLASSES OF MEMBERS: GENERAL CONTRACTOR MEMBERS, SPECIALTY CONTRACTOR MEMBERS, AND AFFILIATE MEMBERS. MEMBERS MAY BE INDIVIDUALS, PARTNERSHIP, CORPORATIONS, LIMITED LIABILITY COMPANIES, OR OTHER ENTITIES AS APPROVED BY THE BOARD OF DIRECTORS. PUBLIC BODIES, INCLUDING ANY FEDERAL, STATE OR LOCAL GOVERNMENT OR ANY AGENCY OR INSTRUMENTALITY THEREOF, ARE NOT ELIGIBLE FOR MEMBERSHIP. AFFILIATE MEMBERS MAY SERVE AS DIRECTORS OF THE ORGANIZATION, BUT MAY NOT SERVE AS OFFICERS AND MAY NOT VOTE IN MATTERS BROUGHT BEFORE THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE VOTING MEMBERS OF THE ASSOCIATION ELECT THE DIRECTORS, BY MAJORITY VOTE, FROM AMONG CANDIDATES RECOMMENDED BY TWO DIVISIONAL NOMINATING COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS, OFFICERS AND EMPLOYEES. ALL INDIVIDUALS ARE REQUIRED TO ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY EXISTING OR POTENTIAL CONFLCITS OF INTEREST. PRIOR TO ANY BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION, ANY PERSON HAVING A CONFLICT OF INTEREST MUST DISCLOSE ALL RELEVANT FACTS AT THE MEETING; SUCH DISCLOSURE IS REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WITH A CONFLICT MAY NOT PARTICIPATE IN OR BE PRESENT DURING THE BOARD OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS. A PERSON WITH A CONFLICT MAY NOT VOTE ON THE CONTRACT OR TRANSACTION OR BE PRESENT WHEN THE VOTE IS TAKEN. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE, COMPRISED ENTIRELY OF INDEPENDENT PERSONS. THE COMMITTEE USES SURVEY DATA AS PART OF THE PROCESS. THE PROCESS LAST INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN 2012 FOR D. SEMERAD. THE ASSOCIATION HAS NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS OPEN TO THE PUBLIC. AGC OF MINNESOTA FOUNDATION 525 PARK STREET SUITE 110 ST PAUL MN 55103 411805671 SCHOLARSHIPS MN 501(C)(3) 9 ASSOCIATED GENERAL CONTRACTORS OF MINNNESOTA INC 1 ROAD POLITICAL ACTION COMMITTEE 6055 FALCON RIDGE TRAIL APPLE VALLEY MN 55124 410132580 POLITICAL ACTIVITY MN 527 N/A ASSOCIATED GENERAL CONTRACTORS OF MINNNESOTA INC 1 PEOPLE IN CONSTRUCTION POLITICAL ACTION COMMITTEE 6055 FALCON RIDGE TRAIL APPLE VALLEY MN 55124 410132580 POLITICAL ACTIVITY MN 527 N/A ASSOCIATED GENERAL CONTRACTORS OF MINNNESOTA INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0