2013-06-10T11:09:00-05:00 2012-11-30 541631262 KEITERSTEPHENSHURSTGARY & SHREAVESPC PO BOX 32066 RICHMOND VA 232942066 990 2011-12-01 540127639 ASSOC GENERAL CONTRACTORS OF VIRGINIA INC ASSO 8043645504 11950 NUCKOLS ROAD GLEN ALLEN VA 23058 STEVEN VERMILLION 8043645504 2013-05-10 1 MATTHEW O MCDONALD P00400690 8047470000 2011 2016-03-07 17:11:31Z STEVEN VERMILLION 11950 NUCKOLS ROAD GLEN ALLEN VA 23058 1737669 0 X NA X 1924 VA SUPPORT AND EDUCATION FOR THE CONSTRUCTION INDUSTRY IN VIRGINIA 24 24 8 100 5506 0 7857 53144 1580750 1535596 13058 6832 94139 141436 1695804 1737008 59893 57141 0 0 730211 713901 0 0 0 1065086 982987 1855190 1754029 -159386 -17021 2317007 2327356 695484 692704 1621523 1634652 SUPPORT AND EDUCATION FOR THE CONSTRUCTION INDUSTRY IN VIRGINIA 0 0 ANNUAL CONVENTION FOR MEMBERS PRESENTING TOPICS RELATED TO THE CONSTRUCTION INDUSTRY IN VIRGINIA PROVIDE EDUCATIONAL SEMINARS 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 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 8 1 1 1 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 1 0 0 X X THE CORPORATION 8043645504 11950 NUCKOLS ROAD PO BOX 5700 GLEN ALLEN VA 230585700 JOHN F LONG JR 1.00 X X 0 0 0 STANLEY E BINSTED 1.00 X X 0 0 0 W SCOTT BRANNAN 1.00 X 0 0 0 CHANDLER SWOPE 1.00 X 0 0 0 KEVIN L BRANNER 1.00 X 0 0 0 GLENN F MILLER 1.00 X 0 0 0 JACK DYER JR 1.00 X X 0 0 0 THOMAS F HALL 1.00 X 0 0 0 MORGAN WELLS 1.00 X 0 0 0 DEAN CONKLIN 1.00 X 0 0 0 R THOMAS HITT JR 1.00 X 0 0 0 KEVIN WILLIS 1.00 X X 0 0 0 GLENN A THOMPSON 1.00 X 0 0 0 MARK F OLMSTEAD 1.00 X 0 0 0 WAYNE WITMER 1.00 X 0 0 0 DANIEL DIXON 1.00 X 0 0 0 MIKE DUBOSE 1.00 X 0 0 0 SCOTT BRADSHAW 1.00 X 0 0 0 DAVID NORMAN 1.00 X 0 0 0 JACK CUNNINGHAM 1.00 X 0 0 0 RICHARD ABIDIN 1.00 X 0 0 0 BRUCE TIBBETTS 1.00 X 0 0 0 MIKE CAGLE 1.00 X 0 0 0 KIRK ADAMS 1.00 X 0 0 0 BILL FRANCZEK 1.00 X 0 0 0 STEVEN C VERMILLION 40.00 X 154986 0 19042 RICHARD MOYERS 40.00 X 98222 0 7947 253208 0 26989 1 0 1 0 0 53144 53144 MEMBERSHIP DUES 900099 701959 701959 BOARD MEETINGS 900099 282504 282504 NATIONAL MEMBERSHIP DU 900099 197675 197675 CONVENTIONS 900099 193377 193377 DISTRICT FUNCTIONS 541900 108279 108279 51802 51802 1535596 6832 6832 134902 134902 2567 661 1906 1906 INSURANCE ADMIN FEES 541900 3600 3600 MISCELLANEOUS REVENUE 900099 1028 1028 4628 1737008 1536624 5506 141734 52641 4500 174750 458253 36629 44269 11282 15605 41915 45173 406070 197675 36203 6517 DISTRICT FUNCTION EXPEN 80406 EDUCATION 22605 RENTAL & MAINTENANCE 20482 BANK CHARGES 17208 81846 1754029 1093936 1195063 6576 12 23000 13500 16967 17508 106370 27394 1128316 346018 809559 782298 260599 291581 2317007 2327356 19498 41413 668633 648170 5883 2521 1470 600 695484 692704 X 1474762 1483979 146761 150673 1621523 1634652 2317007 2327356 X -17021 30150 X X 1 0 1 X 0 0 0 1 710039 15605 61460 77065 37164 39901 243850 243850 745582 241546 504036 89884 69764 20120 49000 34708 14292 782298 UNEARNED REVENUE 600 600 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE 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. 1 NOVA COMMUNITY COLLEGE 7630 LITTLE RIVER PK 600 ANNANDALE VA 22003 501(C)(3) 75 GENERAL PURPOSE VCIEF PO BOX 5700 GLEN ALLEN VA 23058 541366080 501(C)(3) 9990 GENERAL PURPOSE PVCC 501 COLLEGE AVE CHARLOTTESVILLE VA 22902 501(C)(3) 75 GENERAL PURPOSE CATEC 1000 E RIO ROAD CHARLOTTESVILLE VA 22901 501(C)(3) 75 GENERAL PURPOSE CHESTERFIELD TECHNICAL CENTER 10101 COURTHOUSE ROAD CHESTERFIELD VA 23832 501(C)(3) 75 GENERAL PURPOSE FIRST CONTRACTORS INC PO BOX 26136 RICHMOND VA 23260 501(C)(3) 75 GENERAL PURPOSE JSRCC PO BOX 85622 RICHMOND VA 23285 501(C)(3) 75 GENERAL PURPOSE NAWIC 1808 COYOTE DR 103 CHESTER VA 23836 501(C)(3) 250 GENERAL PURPOSE HELP CHARITIES PO BOX 6565 RICHMOND VA 23230 501(C)(3) 100 GENERAL PURPOSE VCU PO BOX 842502 RICHMOND VA 23284 501(C)(3) 75 GENERAL PURPOSE VIRGINIA STATE UNIVERSITY PO BOX 9414 STATE UNIVERSITY VA 23806 501(C)(3) 75 GENERAL PURPOSE UNIVERSITY OF RICHMOND 28 WESTHAMPTON WAY UNIVERSITY OF RICHMOND VA 23173 501(C)(3) 75 GENERAL PURPOSE LYNCHBURG DAILY BREAD 721 CLAY ST LYNCHBURG VA 24504 501(C)(3) 500 GENERAL PURPOSE EXCHANGE CLUB OF LYNCHBURG PO BOX 774 LYNCHBURG VA 24505 501(C)(3) 1320 GENERAL PURPOSE AGC OF VA INC PO BOX 5700 GLEN ALLEN VA 23058 501(C)(3) 33050 GENERAL PURPOSE BLUE RIDGE FOOD BANK 501 12 ST B LYNCHBURG VA 24504 501(C)(3) 410 GENERAL PURPOSE PENINSULA COUNCIL FOR WORKFORCE DEVELOPMENT 11820 FOUNTAIN WAY 301 NEWPORT NEWS VA 23606 501(C)(3) 4946 GENERAL PURPOSE WOUNDED WARRIOR FOUNDATION 4899 BELFORT RD 300 JACKSONVILLE FL 32256 501(C)(3) 500 GENERAL PURPOSE HENRICO CO PUBLIC SCHOOLS PO BOX 23120 RICHMOND VA 23223 501(C)(3) 75 GENERAL PURPOSE VA DEPT OF CORRECTIONAL EDUCATION 101 N 14TH ST RICHMOND VA 23219 501(C)(3) 75 GENERAL PURPOSE CAROLINE CO PUBLIC SCHOOLS 16221 RICHMOND TPK BOWLING GREEN VA 22427 501(C)(3) 75 GENERAL PURPOSE CULPEPPER CO PUBLIC SCHOOLS 14240 ACHIEVEMENT DR CULPEPPER VA 22701 501(C)(3) 75 GENERAL PURPOSE FREDERICKSBURG CITY PUBLIC SCHOOLS 817 PRINCESS ANNE ST FREDERICKSBURG VA 22401 501(C)(3) 75 GENERAL PURPOSE GERMANNA COMMUNITY COLLEGE 18121 TECHNOLOGY DR CULPEPPER VA 22701 501(C)(3) 75 GENERAL PURPOSE KING GEORGE CO PUBLIC SCHOOLS PO BO 1239 KING GEORGE VA 22485 501(C)(3) 75 GENERAL PURPOSE MADISON CO PUBLIC SCHOOLS 60 SCHOOL BOARD CT MADISON VA 22727 501(C)(3) 75 GENERAL PURPOSE ORANGE CO PUBLIC SCHOOLS 200 DAILEY DR ORANGE VA 22960 501(C)(3) 75 GENERAL PURPOSE SPOTSYLVANIA CAREER AND TECHNICAL CENTER 6713 SMITH STATION RD SPOTSYLVANIA VA 22553 501(C)(3) 75 GENERAL PURPOSE STAFFORD CO PUBLIC SCHOOLS 31 STAFFORD AVE STAFFORD VA 22554 501(C)(3) 75 GENERAL PURPOSE SPOTSYLVANIA CO PUBLIC SCHOOLS 8020 RIVER STONE DR FREDERICKSBURG VA 22407 501(C)(3) 75 GENERAL PURPOSE SCHOLARSHIP FOR OLD DOMINION UNIVERSITY STUDENT 1 500 SCHOLARSHIP FOR VIRGINIA COMMONWEALTH UNIVERSITY STUDENT 1 1000 SCHOLARSHIP FOR VIRGINIA TECH STUDENT 3 3000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE 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. X X X 0 0 0 STEVEN C VERMILLION 154986 0 0 0 0 0 0 0 19042 0 174028 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B ASSOCIATED 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 11 COPIES 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 15A A 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: 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. 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. VIRGINIA CONSTRUCTION INDUSTRY EDUCATIONAL FOUNDATION INC 11950 NUCKOLS ROAD GLEN ALLEN VA 23059 541366080 WORKFORCE DEVELOPMENT ACTIVITIES VA 501(C)(3) 509(A)(2) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIRGINIA CONSTRUCTION INDUSTRY EDUCATION FOUNDATION B 9990 CASH