2013-04-05T15:00:12-05:00 2012-12-31 264022510 HARRIS & CO PLLC 2289 S BONITO WAY STE 100 MERIDIAN ID 83642 990 2012-01-01 820096397 IDAHO BRANCH INC THE ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC IDAH 2083442531 1649 W SHORELINE DR NO 100 BOISE ID 83702 WAYNE HAMMON 2083442531 2013-03-20 1 CHERYL GUIDDY P00266294 2083338965 2013-03-19 2012 2016-02-25 16:41:14Z WAYNE HAMMON 1649 W SHORELINE DR NO 100 BOISE ID 83702 1656137 0 X IDAHOAGC.ORG X 1954 ID TRADE ASSOCIATION PROVIDING CONSTRUCTION INDUSTRY INFORMATION, BIDDING, AND BENEFIT SERVICES TO ITS MEMBERS THROUGHOUT IDAHO AND SURROUNDING STATES. 33 33 15 70 436603 0 895401 832374 672271 647988 1905 -3075 -57357 -38051 1512220 1439236 0 0 0 0 618750 502079 0 0 0 836843 834041 1455593 1336120 56627 103116 5091327 5262832 2775482 2843871 2315845 2418961 X TRADE ASSOCIATION PROVIDING CONSTRUCTION INDUSTRY INFORMATION, BIDDING, AND BENEFIT SERVICES TO ITS MEMBERS THROUGHOUT IDAHO AND SURROUNDING STATES. 0 0 MEMBERSHIP - SERVED MEMBERSHIP THROUGH MAIN OFFICE AND THREE BRANCH OFFICES, PROVIDING PLANROOM AND ONLINE CONTRACT PUBLICATION INSURANCE - ADMINISTERED INSURANCE TRUST, OFFERING SMALLER MEMBER CONTRACTORS INSURANCE AT LOWER GROUP RATES CONVENTIONS & OUTINGS - PROVIDED MEMBERSHIP GATHERINGS TO ENCOURAGE INDUSTRY STRATEGIC PLANNING AND NETWORKING WITH OTHER MEMBER CONTRACTORS SAFETY - PROVIDED MEMBERS WITH INDUSTRY SAFETY CLASSES 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 18 0 15 1 1 1 0 0 0 0 0 X 33 33 1 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 1 1 1 0 X ASSOCIATED GENERAL CONTRACTORS 2083442531 1649 W SHORELINE DR SUITE 100 BOISE ID 83702 PAUL SAUCERMAN 2.50 X 0 0 0 JOHN SHELDON 2.50 X 0 0 0 GARRY MATTSON 2.50 X 0 0 0 MICHAEL ARRINGTON 2.50 X 0 0 0 MICHAEL BELTRAMI 2.50 X 0 0 0 JACK SNYDER 2.50 X 0 0 0 TORY MARTIN 2.50 X 0 0 0 JOE MCCLURE 2.50 X 0 0 0 JOE JACKSON 2.50 X 0 0 0 CLAYNE HANSON 2.50 X 0 0 0 DAVE TURNER 2.50 X 0 0 0 DAN NEEF 2.50 X 0 0 0 DOUG BENNYHOFF 2.50 X 0 0 0 WAYNE MEULEMAN 2.50 X 0 0 0 TODD BLOOM 2.50 X 0 0 0 BURKE HANSEN 2.50 X 0 0 0 CHUCK RANSTROM 2.50 X 0 0 0 PAT MCENTEE 2.50 X 0 0 0 RANDY STEED 2.50 X 0 0 0 PAUL FRANZ 2.50 X 0 0 0 TORRY MCALVAIN 2.50 X 0 0 0 MIKE GREINER 2.50 X 0 0 0 HARVEY NEEF 2.50 X 0 0 0 GLENN ARRINGTON 2.50 X 0 0 0 JOHN FERGUSON 2.50 X 0 0 0 STEVE HEATON 2.50 X 0 0 0 RICHARD HEATON 2.50 X 0 0 0 ELAINE MARTIN 2.50 X 0 0 0 TERRY MCENTEE 2.50 X 0 0 0 DOUG MCALVAIN 2.50 X 0 0 0 MONTE MCCLURE 2.50 X 0 0 0 JIM OVARD 2.50 X 0 0 0 DENNIS ROBINSON 2.50 X 0 0 0 MARK DUNHAM 50.00 X 11529 0 6244 WAYNE HAMMON 50.00 X 30000 0 3746 41529 0 9990 0 0 0 0 0 832374 832374 INSURANCE ADMINISTRATI 541900 348654 348654 INTERNET PLAN ROOM 541519 111165 111165 CONVENTIONS AND OUTING 900099 75924 75924 EDUCATION AND TRAINING 611600 53354 53354 MEMBER SERVICE 900099 25023 25023 33868 33868 647988 304 304 175471 213522 -38051 -38051 -23215 -14836 3379 -3379 -3379 -3379 1439236 188169 436604 -17911 51519 320736 95121 34703 618 11500 41825 16900 52699 22088 38789 26942 68373 97200 95363 8076 REPAIRS AND MAINTENANCE 69071 CONSULTING EXPENSE 62684 LEASE EXPENSE 54697 MEMBERSHIP SERVICES 41965 125251 1336120 254076 506595 71273 71577 36107 21242 39020 50398 5297030 711990 4661291 4585040 29560 27980 5091327 5262832 38318 68667 199365 364902 2532139 2404642 5660 5660 2775482 2843871 X 2309255 2412371 6590 6590 2315845 2418961 5091327 5262832 103116 0 X X 1 X 0 1 0 0 0 1 832374 41825 41825 166475 -124650 905000 905000 3619313 426588 3192725 392184 39555 352629 380533 245847 134686 4585040 SECURITY DEPOSIT 5660 5660 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ASSOCATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR 2012 OR 2011. THE ASSOCIATION FILES FORM 990 AND 990T IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF IDAHO. THE ASSOCIATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2009. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS HAVE BOTH FAMILY RELATIONSHIPS AND BUSINESS RELATIONSHIPS WITH EACH OTHER: TORY MARTIN AND ELAINE MARTIN JOE MCCLURE AND MONTE MCCLURE MICHAEL ARRINGTON AND GLENN ARRINGTON PAT MCENTEE AND TERRY MCENTEE TORRY MCALVAIN AND DOUG MCALVAIN STEVE HEATON AND RICHARD HEATON FORM 990, PART VI, SECTION B, LINE 11 TAX RETURN IS PRESENTED TO GOVERNING BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 GOVERNING BOARD REVIEWS CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR. IAGC LLC 1649 WEST SHORELINE DR SUITE 100 BOISE ID 83702 BUILDING OWNER ID -38051 4540737 IDAHO AGC CONSTRUCTION FOUNDATION 1649 WEST SHORELINE DR SUITE 100 BOISE ID 83702 820498597 EDUCATION FOUNDATION ID 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0