ASSOCIATED GENERAL CONTRACTORS OF VIRGINIA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED GENERAL CONTRACTORS OF VIRGINIA INC (EIN 54-0127639)
Tax period
2011-12-01 to 2012-11-30
Filed
2013-06-10
IRS object ID
201311619349300901
Schema version
2011v1.5
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)
Timestamp2013-06-10T11:09:00-05:00Timestamp
Tax Period End Date2012-11-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN541631262EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KEITERSTEPHENSHURSTGARY & SHREAVESPCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 32066AddressLine1
CityRICHMONDCity
StateVAState
ZIP Code232942066ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-12-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN540127639EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ASSOC GENERAL CONTRACTORS OF VIRGINIA INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlASSONameControl
Phone8043645504Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line111950 NUCKOLS ROADAddressLine1
CityGLEN ALLENCity
StateVAState
ZIP Code23058ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEVEN VERMILLIONName
TitleCEO/SECRETARY/TREASURERTitle
Phone8043645504Phone
Date Signed2013-05-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMATTHEW O MCDONALDName
PTINP00400690PTIN
Phone8047470000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSTEVEN VERMILLIONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line111950 NUCKOLS ROADAddressLine1
CityGLEN ALLENCity
StateVAState
ZIP Code23058ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1737669GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteNAWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1924YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionSUPPORT AND EDUCATION FOR THE CONSTRUCTION INDUSTRY IN VIRGINIAActivityOrMissionDescription
Nbr Voting Members Governing Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members24NbrIndependentVotingMembers
Total Nbr Employees8TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI5506TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year7857ContributionsGrantsPriorYear
Contributions Grants Current Year53144ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1580750ProgramServiceRevenuePriorYear
Program Service Revenue CY1535596ProgramServiceRevenueCY
Investment Income Prior Year13058InvestmentIncomePriorYear
Investment Income Current Year6832InvestmentIncomeCurrentYear
Other Revenue Prior Year94139OtherRevenuePriorYear
Other Revenue Current Year141436OtherRevenueCurrentYear
Total Revenue Prior Year1695804TotalRevenuePriorYear
Total Revenue Current Year1737008TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year59893GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY57141GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year730211SalariesEtcPriorYear
Salaries Etc Current Year713901SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1065086OtherExpensePriorYear
Other Expenses Current Year982987OtherExpensesCurrentYear
Total Expenses Prior Year1855190TotalExpensesPriorYear
Total Expenses Current Year1754029TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-159386RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-17021RevenuesLessExpensesCY
Total Assets BOY2317007TotalAssetsBOY
Total Assets EOY2327356TotalAssetsEOY
Total Liabilities BOY695484TotalLiabilitiesBOY
Total Liabilities EOY692704TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1621523NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1634652NetAssetsOrFundBalancesEOY
Mission DescriptionSUPPORT AND EDUCATION FOR THE CONSTRUCTION INDUSTRY IN VIRGINIAMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionANNUAL CONVENTION FOR MEMBERS PRESENTING TOPICS RELATED TO THE CONSTRUCTION INDUSTRY IN VIRGINIADescription

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionPROVIDE EDUCATIONAL SEMINARSDescription
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees8NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members24NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons0AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8043645504TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line111950 NUCKOLS ROAD PO BOX 5700AddressLine1
CityGLEN ALLENCity
StateVAState
ZIP Code230585700ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOHN F LONG JR
IMMEDIATE PAST CHAIRMAN1.00XX000
STANLEY E BINSTED
CHAIRMAN1.00XX000
W SCOTT BRANNAN
DIRECTOR1.00X000
CHANDLER SWOPE
DIRECTOR1.00X000
KEVIN L BRANNER
DIRECTOR1.00X000
GLENN F MILLER
DIRECTOR1.00X000
JACK DYER JR
VICE CHAIRMAN1.00XX000
THOMAS F HALL
DIRECTOR1.00X000
MORGAN WELLS
DIRECTOR1.00X000
DEAN CONKLIN
DIRECTOR1.00X000
R THOMAS HITT JR
DIRECTOR1.00X000
KEVIN WILLIS
VICE CHAIRMAN ELECT1.00XX000
GLENN A THOMPSON
DIRECTOR1.00X000
MARK F OLMSTEAD
DIRECTOR1.00X000
WAYNE WITMER
DIRECTOR1.00X000
DANIEL DIXON
DIRECTOR1.00X000
MIKE DUBOSE
DIRECTOR1.00X000
SCOTT BRADSHAW
DIRECTOR1.00X000
DAVID NORMAN
DIRECTOR1.00X000
JACK CUNNINGHAM
DIRECTOR1.00X000
RICHARD ABIDIN
DIRECTOR1.00X000
BRUCE TIBBETTS
DIRECTOR1.00X000
MIKE CAGLE
DIRECTOR1.00X000
KIRK ADAMS
DIRECTOR1.00X000
BILL FRANCZEK
DIRECTOR1.00X000
STEVEN C VERMILLION
CEO-SECRETARY-TREASURER40.00X154986019042
RICHARD MOYERS
EXECUTIVE DIRECTOR40.00X9822207947
FieldValueIRS element (for citing)
Total Reportable Comp From Org253208TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation26989TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues53144MembershipDues
Total Contributions53144TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES900099701959701959
BOARD MEETINGS900099282504282504
NATIONAL MEMBERSHIP DU900099197675197675
CONVENTIONS900099193377193377
DISTRICT FUNCTIONS541900108279108279

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column51802TotalRevenueColumn
Related Or Exempt Function Income51802RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1535596TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6832TotalRevenueColumn
Exclusion$6,832ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column134902TotalRevenueColumn
Exclusion$134,902ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory2567GrossSalesOfInventory
Cost Of Goods Sold661CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1906TotalRevenueColumn
Unrelated Business Revenue1906UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INSURANCE ADMIN FEES54190036003600
MISCELLANEOUS REVENUE90009910281028
FieldValueIRS element (for citing)
Total Other Revenue4628TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1737008TotalRevenueColumn
Related Or Exempt Function Income1536624RelatedOrExemptFunctionIncome
Unrelated Business Revenue5506UnrelatedBusinessRevenue
Exclusion$141,734ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total52641Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total4500Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total174750Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total458253Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total36629Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total44269Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total11282Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total15605Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total41915Total

Travel Travel

FieldValueIRS element (for citing)
Total45173Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total406070Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total197675Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total36203Total

Insurance Insurance

FieldValueIRS element (for citing)
Total6517Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
DISTRICT FUNCTION EXPEN80406
EDUCATION22605
RENTAL & MAINTENANCE20482
BANK CHARGES17208

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total81846Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1754029Total

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1093936BOY
EOY1195063EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY6576BOY
EOY12EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY23000BOY
EOY13500EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY16967BOY
EOY17508EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY106370BOY
EOY27394EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1128316LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec346018LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY809559BOY
EOY782298EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY260599BOY
EOY291581EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2317007BOY
EOY2327356EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY19498BOY
EOY41413EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY668633BOY
EOY648170EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY5883BOY
EOY2521EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1470BOY
EOY600EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY695484BOY
EOY692704EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1474762BOY
EOY1483979EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY146761BOY
EOY150673EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1621523BOY
EOY1634652EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2317007BOY
EOY2327356EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-17021ReconcilationRevenueExpenses
Reconcilation Other Changes30150ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited0FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year1AgreeToCarryoverPriorYear
Dues Assessments710039DuesAssessments
Non Ded Lobby Political Current15605NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover61460NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total77065NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices37164AggrAmtReportedInDuesNotices
Amount To Be Carried Over39901AmountToBeCarriedOver

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis243850OtherCostOrOtherBasis
Book Value243850BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis745582OtherCostOrOtherBasis
Depreciation241546Depreciation
Book Value504036BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis89884OtherCostOrOtherBasis
Depreciation69764Depreciation
Book Value20120BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis49000OtherCostOrOtherBasis
Depreciation34708Depreciation
Book Value14292BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings782298TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionUNEARNED REVENUEDescription
Amount$600Amount
FieldValueIRS element (for citing)
Total Of Amounts600TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationTHE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED" OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION'S INCOME TAX RETURNS FOR YEARS SINCE 2009 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (30 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantEIN Of RecipientEINOfRecipient
NOVA COMMUNITY COLLEGE
7630 LITTLE RIVER PK 600ANNANDALEVA22003501(C)(3)75GENERAL PURPOSE
VCIEF
PO BOX 5700GLEN ALLENVA23058501(C)(3)9990GENERAL PURPOSE541366080
PVCC
501 COLLEGE AVECHARLOTTESVILLEVA22902501(C)(3)75GENERAL PURPOSE
CATEC
1000 E RIO ROADCHARLOTTESVILLEVA22901501(C)(3)75GENERAL PURPOSE
CHESTERFIELD TECHNICAL CENTER
10101 COURTHOUSE ROADCHESTERFIELDVA23832501(C)(3)75GENERAL PURPOSE
FIRST CONTRACTORS INC
PO BOX 26136RICHMONDVA23260501(C)(3)75GENERAL PURPOSE
JSRCC
PO BOX 85622RICHMONDVA23285501(C)(3)75GENERAL PURPOSE
NAWIC
1808 COYOTE DR 103CHESTERVA23836501(C)(3)250GENERAL PURPOSE
HELP CHARITIES
PO BOX 6565RICHMONDVA23230501(C)(3)100GENERAL PURPOSE
VCU
PO BOX 842502RICHMONDVA23284501(C)(3)75GENERAL PURPOSE
VIRGINIA STATE UNIVERSITY
PO BOX 9414STATE UNIVERSITYVA23806501(C)(3)75GENERAL PURPOSE
UNIVERSITY OF RICHMOND
28 WESTHAMPTON WAYUNIVERSITY OF RICHMONDVA23173501(C)(3)75GENERAL PURPOSE
LYNCHBURG DAILY BREAD
721 CLAY STLYNCHBURGVA24504501(C)(3)500GENERAL PURPOSE
EXCHANGE CLUB OF LYNCHBURG
PO BOX 774LYNCHBURGVA24505501(C)(3)1320GENERAL PURPOSE
AGC OF VA INC
PO BOX 5700GLEN ALLENVA23058501(C)(3)33050GENERAL PURPOSE
BLUE RIDGE FOOD BANK
501 12 ST BLYNCHBURGVA24504501(C)(3)410GENERAL PURPOSE
PENINSULA COUNCIL FOR WORKFORCE DEVELOPMENT
11820 FOUNTAIN WAY 301NEWPORT NEWSVA23606501(C)(3)4946GENERAL PURPOSE
WOUNDED WARRIOR FOUNDATION
4899 BELFORT RD 300JACKSONVILLEFL32256501(C)(3)500GENERAL PURPOSE
HENRICO CO PUBLIC SCHOOLS
PO BOX 23120RICHMONDVA23223501(C)(3)75GENERAL PURPOSE
VA DEPT OF CORRECTIONAL EDUCATION
101 N 14TH STRICHMONDVA23219501(C)(3)75GENERAL PURPOSE
CAROLINE CO PUBLIC SCHOOLS
16221 RICHMOND TPKBOWLING GREENVA22427501(C)(3)75GENERAL PURPOSE
CULPEPPER CO PUBLIC SCHOOLS
14240 ACHIEVEMENT DRCULPEPPERVA22701501(C)(3)75GENERAL PURPOSE
FREDERICKSBURG CITY PUBLIC SCHOOLS
817 PRINCESS ANNE STFREDERICKSBURGVA22401501(C)(3)75GENERAL PURPOSE
GERMANNA COMMUNITY COLLEGE
18121 TECHNOLOGY DRCULPEPPERVA22701501(C)(3)75GENERAL PURPOSE
KING GEORGE CO PUBLIC SCHOOLS
PO BO 1239KING GEORGEVA22485501(C)(3)75GENERAL PURPOSE
MADISON CO PUBLIC SCHOOLS
60 SCHOOL BOARD CTMADISONVA22727501(C)(3)75GENERAL PURPOSE
ORANGE CO PUBLIC SCHOOLS
200 DAILEY DRORANGEVA22960501(C)(3)75GENERAL PURPOSE
SPOTSYLVANIA CAREER AND TECHNICAL CENTER
6713 SMITH STATION RDSPOTSYLVANIAVA22553501(C)(3)75GENERAL PURPOSE
STAFFORD CO PUBLIC SCHOOLS
31 STAFFORD AVESTAFFORDVA22554501(C)(3)75GENERAL PURPOSE
SPOTSYLVANIA CO PUBLIC SCHOOLS
8020 RIVER STONE DRFREDERICKSBURGVA22407501(C)(3)75GENERAL PURPOSE

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
SCHOLARSHIP FOR OLD DOMINION UNIVERSITY STUDENT1500
SCHOLARSHIP FOR VIRGINIA COMMONWEALTH UNIVERSITY STUDENT11000
SCHOLARSHIP FOR VIRGINIA TECH STUDENT33000

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: MANY OF THE GRANTS ARE CONTRIBUTIONS TO WELL ESTABLISHED GROUPS, THUS NO MONITORING/REPORTS ARE REQUIRED. FUNDS PROVIDED TO VCIEF ARE USED FOR SCHOLARSHIPS AND OTHER WORKFORCE DEVELOPMENT ACTIVITIES. SINCE THE SCHOLARSHIP ARE PAID DIRECTLY TO THE SCHOOLS TO BENEFIT THE STUDENTS, AND SINCE THE STUDENTS THEMSELVES ARE RISING JUNIORS WHEN THE SELECTIONS ARE MADE, AND ARE THEREFORE LESS LIKELY TO DROP OUT OF SCHOOL, MONITORING/REPORTS ARE NOT REQUIRED. WITH REGARD TO VCIEF GRANTS FOR OTHER WORKFORCE DEVELOPMENT ACTIVITIES, END OF ACTIVITY REPORTS ARE REQUESTED FROM RECIPIENTS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonSTEVEN C VERMILLIONNamePerson
Base Compensation Filing Org154986BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org19042NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org174028TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 8BASSOCIATED GENERAL CONTRACTORS OF VIRGINIA DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11COPIES OF THE 990 FORM WILL BE PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. THE FINANCE COMMITTEE IS A SUB-GROUP OF THE BOARD OF DIRECTORS (FOR 2012, THERE ARE SEVEN MEMBERS OF THE FINANCE COMMITTEE). THE FINAL REPORT WILL BE MADE AVAILABLE UPON REQUEST TO THE BOARD, AND ANYONE ELSE WHO REQUESTS A COPY.
FORM 990, PART VI, SECTION B, LINE 15AA COMPENSATION COMMITTEE IS FORMED ANNUALLY TO REVIEW THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE COMMITTEE IS COMPRISED OF THE CURRENT CHAIRMAN OF THE BOARD, THE IMMEDIATE PAST CHAIRMAN AND THE VICE CHAIRMAN. OUR POLICY IN THIS REGARD IS AS FOLLOWS... POLICY ON THE PROCESS FOR DETERMINING COMPENSATION THIS POLICY ON THE PROCESS FOR DETERMINING COMPENSATION OF THE ASSOCIATED GENERAL CONTRACTORS OF VIRGINIA APPLIES TO THE CHIEF EXECUTIVE OFFICER EMPLOYED BY THE ORGANIZATION. THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE BASED ON PRIOR DISCUSSIONS WITH AND PRE-APPROVAL BY THE BOARD OF DIRECTORS OF THE ORGANIZATION; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. 1. REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE, BASED ON A PRELIMINARY DISCUSSION ON THE SUBJECT WITH THE BOARD OF DIRECTORS AND PRE-APPROVAL OF A RANGE OF ADJUSTMENTS, PROVIDED THAT ANY PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THE COMPENSATION COMMITTEE SHALL REPORT BACK TO THE BOARD FOLLOWING THE MEETING WITH THE CHIEF EXECUTIVE OFFICER. 2. USE OF DATA AS TO COMPARABLE COMPENSATION. COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS WILL BE CONSIDERED. 3. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. THE COMPENSATION COMMITTEE IS MADE AWARE OF OTHER STAFF SALARIES, BUT THE DETERMINATION OF SALARIES FOR OTHER STAFF MEMBERS IS THE RESPONSIBILITY OF THE CEO.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 5:NET UNREALIZED GAINS ON INVESTMENTS: 26,237. ADJUSTMENT FOR PAC - SEPARATELY FILED 3,913. TOTAL TO FORM 990, PART XI, LINE 5: 30,150.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 2(C):THE PROCESS FOR OVERSEEING THE REVIEW AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA CONSTRUCTION INDUSTRY EDUCATIONAL FOUNDATION INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line111950 NUCKOLS ROADAddressLine1
CityGLEN ALLENCity
StateVAState
ZIP Code23059ZIPCode
FieldValueIRS element (for citing)
EIN541366080EIN
Primary ActivitiesWORKFORCE DEVELOPMENT ACTIVITIESPrimaryActivities
Legal Domicile StateVALegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status509(A)(2)PublicCharityStatus
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA CONSTRUCTION INDUSTRY EDUCATION FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeBTransactionType
Amount Involved9990AmountInvolved
Method Of Amt DeterminationCASHMethodOfAmtDetermination

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