ASSOCIATED GENERAL CONTRACTORS OF WASHINGTON: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATED GENERAL CONTRACTORS OF WASHINGTON (EIN 91-0911236)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-12
IRS object ID: 201312249349302396
Schema version: 2012v2.1
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
Form 990
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-12T17:06:55-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	205018267	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOTY BEARDSLEY ROSENGREN & CO PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4301 SOUTH PINE STREET SUITE 400	AddressLine1
City	TACOMA	City
State	WA	State
ZIP Code	98409	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	910911236	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATED GENERAL CONTRACTORS OF WA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ASSO	NameControl
Phone	2062840061	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 WESTLAKE AVENUE NORTH NO 301	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98109	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID D'HONDT	Name
Title	EX VICE PRESIDENT	Title
Phone	2062840061	Phone
Date Signed	2013-08-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SCOTT A ROSENGREN	Name
PTIN	P00361845	PTIN
Phone	2538305450	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID D'HONDT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1200 WESTLAKE AVENUE NORTH	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98109	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8085295	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.AGCWA.COM	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	1922	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE CONSTRUCTION INDUSTRY COMMERCE, SAFETY, AND EDUCATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	36	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	10945	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	125000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3621084	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3961848	ProgramServiceRevenueCY
Investment Income Prior Year	43290	InvestmentIncomePriorYear
Investment Income Current Year	39831	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1313755	OtherRevenuePriorYear
Other Revenue Current Year	1422308	OtherRevenueCurrentYear
Total Revenue Prior Year	4978129	TotalRevenuePriorYear
Total Revenue Current Year	5548987	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2946166	SalariesEtcPriorYear
Salaries Etc Current Year	2991720	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1742450	OtherExpensePriorYear
Other Expenses Current Year	2078368	OtherExpensesCurrentYear
Total Expenses Prior Year	4688616	TotalExpensesPriorYear
Total Expenses Current Year	5070088	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	289513	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	478899	RevenuesLessExpensesCY
Total Assets BOY	21662905	TotalAssetsBOY
Total Assets EOY	29451983	TotalAssetsEOY
Total Liabilities BOY	11901571	TotalLiabilitiesBOY
Total Liabilities EOY	19049603	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9761334	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10402380	NetAssetsOrFundBalancesEOY
Mission Description	NONE	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Description	PROVIDED EDUCATIONAL PROGRAMS AND INFORMATION RELATED TO THE THE CONSTRUCTION INDUSTRY SAFETY AND COMMERCE TO MORE THAN 570 MEMBER ORGANIZATIONS THROUGHOUT THE STATE OF WASHINGTON.	Description
Described In501 C3	0	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	1	PoliticalActivities
Subject To Proxy Tax	1	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	36	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	1	NonDeductibleContributions
Non Deductible Disclosure	1	NonDeductibleDisclosure
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KELLY BARBER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2062840061	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1200 WESTLAKE AVE N STE 301	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98109	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
NANCY MUNRO
TRUSTEE	1.00	X	0	0	0
BRIAN WESTERLUND
TRUSTEE	1.00	X	0	0	0
PAUL CRESSMAN JR
TRUSTEE	1.00	X	0	0	0
STEVE BARGER
TRUSTEE	1.00	X	0	0	0
JAKE JACOBSON
TRUSTEE	1.00	X	0	0	0
MIKE SCHMIDT
TRUSTEE	1.00	X	0	0	0
THOM SICKLESTEEL
TRUSTEE	1.00	X	0	0	0
TODD VACURA
TRUSTEE	1.00	X	0	0	0
DELTON BONDS
CENTRAL DISTRICT REP	1.00	X	0	0	0
KYLE ZENDER
NORTHERN DISTRICT REP	1.00	X	0	0	0
JOHN PARKER
SEATTLE DISTRICT REP	1.00	X	0	0	0
JOHN KORSMO JR
SOUTHERN DISTRICT REPT	1.00	X	0	0	0
JOHN SCHAUFELBERGER
NON-MEMBER TRUSTEE	1.00	X	0	0	0
STEVE ISENHART
PRESIDENT	8.00		0	0	0	X
CEDRIC BUTCH BROOKS
FIRST VICE PRESIDENT	6.00		0	0	0	X
JOSEPH SIMMONS
SECOND VICE PRESIDENT	6.00		0	0	0	X
MARK SEAMAN
SECRETARY/TREASURER	6.00		0	0	0	X
PAT MCGARRY
PAST PRESIDENT	6.00		0	0	0	X
DAVID D'HONDT
EX. VICE PRESIDENT	40.00		195031	0	24482	X
LAUREN GUBBE
DIRECTOR OF RETRO PROGRAM	40.00		120619	0	19845		X
DOUGLAS PETERSON
DIRECTOR OF LABOR RELATION	40.00		121329	0	19685		X
RICHARD SLUNAKER
DIRECTOR OF GOVERNMENT AFF	40.00		118975	0	17052		X
JERRY VANDERWOOD
DIRECTOR OF COMMUNICATIONS	40.00		109365	0	19511		X
RICHARD BRISTOW
DIRECTOR OF PROPERTY/MEMBE	40.00		128300	0	20282		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	793619	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	120857	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	125000	GovernmentGrants
Total Contributions	125000	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
GROUP RETRO	900099	2046016	2046016
MEMBERSHIP DUES	900099	1607411	1607411
PROGRAMS	900099	249358	249358
OTHER	900099	48118	48118
ADVERTISING	541800	10945		10945

Field	Value	IRS element (for citing)
Total Program Service Revenue	3961848	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	31102	TotalRevenueColumn
Exclusion	$31,102	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	3660132	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	2221036	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1439096	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1439096	TotalRevenueColumn
Exclusion	$1,439,096	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	183697	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	174968	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	8729	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	8729	TotalRevenueColumn
Exclusion	$8,729	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	123516	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	140304	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-16788	TotalRevenueColumn
Exclusion	-$16,788	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5548987	TotalRevenueColumn
Related Or Exempt Function Income	3950903	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	10945	UnrelatedBusinessRevenue
Exclusion	$1,462,139	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	219513	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2067795	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	156204	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	244551	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	303657	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	237507	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	10745	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7372	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	183008	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	9541	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	92195	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	52976	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	518941	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	21524	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	128115	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	39730	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	395335	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	1803	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	149025	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	53608	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10838	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
MISCELLANEOUS	63782
FEDERAL INCOME TAX PAID	35000
TAXES AND LICENSES	21512
DUES/SUBSCRIPTIONS/DONA	20949

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	24862	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5070088	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1954832	BOY
EOY	2117431	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	107644	BOY
EOY	152847	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	125293	BOY
EOY	112536	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	159961	BOY
EOY	127690	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	18435969	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10012083	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8395039	BOY
EOY	8423886	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1693018	BOY
EOY	1840252	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9227118	BOY
EOY	16677341	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	21662905	BOY
EOY	29451983	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	829580	BOY
EOY	530786	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	30000	BOY
EOY	20000	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1045619	BOY
EOY	1052256	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	635903	BOY
EOY	582744	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	22263	BOY
EOY	24813	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	9338206	BOY
EOY	16839004	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11901571	BOY
EOY	19049603	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9761334	BOY
EOY	10402380	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9761334	BOY
EOY	10402380	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	21662905	BOY
EOY	29451983	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	478899	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	162147	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Amt Expended For527 Activities	100000	AmtExpendedFor527Activities
Total Exmpt Function Expenditures	100000	TotalExmptFunctionExpenditures
Form1120 Pol Filed	1	Form1120PolFiled

Sec527 Pol Orgs Sec527PolOrgs (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Amt Of Contribs Recd DeliveredAmtOfContribsRecdDelivered	Amt Pd From Internal FundsAmtPdFromInternalFunds
AGC OF WASHINGTON'S BUILD PAC
1200 WESTLAKE AVE N SUITE 301	SEATTLE	WA	98109	911401934	27586
REPUBLICAN GOVERNOR'S CAMPAIGN
1747 PENNSYLVANIA AVE NW	WASHINGTON	DC	20006			100000

Field	Value	IRS element (for citing)
Substantially All Dues Nondeduct	0	SubstantiallyAllDuesNondeduct
Only In House Lobbying	0	OnlyInHouseLobbying
Agree To Carryover Prior Year	1	AgreeToCarryoverPriorYear
Dues Assessments	1607411	DuesAssessments
Non Ded Lobby Political Current	206735	NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total	206735	NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices	265223	AggrAmtReportedInDuesNotices
Taxable	-$58,488	TaxableAmount

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2257331	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	118807	OtherCostOrOtherBasis
Book Value	2376138	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	11880309	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	625279	OtherCostOrOtherBasis
Depreciation	7351686	Depreciation
Book Value	5153902	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1217756	InvestmentCostOrOtherBasis
Depreciation	744504	Depreciation
Book Value	473252	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	949928	OtherCostOrOtherBasis
Depreciation	947085	Depreciation
Book Value	2843	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1337247	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	49312	OtherCostOrOtherBasis
Depreciation	968808	Depreciation
Book Value	417751	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8423886	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	LT INVESTMENTS PROC/PUR	Description
Book Value	1840252	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1840252	TotalOfBookValueSecurities

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
DEPOSITS	3628
LT COMMISSION	39090
GROUP RETROSPECTIVE RATE PLAN	16634623

Field	Value	IRS element (for citing)
Total Book Value Other Assets	16677341	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
RETRO LIABILITY	$16,634,623
TENANT DEPOSITS	$173,831
OTHER PARTY PAYABLE	$30,550

Field	Value	IRS element (for citing)
Total Of Amounts	16839004	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	8062933	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	162147	NetUnrealizedGainsInvestments
Other Revenues	2361340	OtherRevenues
Revenue Not Rptd F990	2523487	RevenueNotRptdF990
Revenue Subtotal	5539446	RevenueSubtotal
Investment Expenses Not Included	9541	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	9541	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5548987	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7386887	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2361340	OtherExpensesIncluded
Expenses Not Rptd F990	2361340	ExpensesNotRptdF990
Expenses Subtotal	5025547	ExpensesSubtotal
Investment Expenses Not Included2	9541	InvestmentExpensesNotIncluded2
Other Expenses Not Included	35000	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	44541	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5070088	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 2,221,036. FUNDRAISING EXPENSES 140,304.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 2,221,036. FUNDRAISING EXPENSES 140,304.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FEDERAL INCOME TAX EXPENSE 35,000.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT-SEATTLE DISTRICT	NameOfEvent1
Gross Receipts Event1	44807	GrossReceiptsEvent1
Gross Revenue Event1	44807	GrossRevenueEvent1
Cash Prizes Event1	251	CashPrizesEvent1
Rent Facility Costs Event1	16009	RentFacilityCostsEvent1
Food And Beverage Event1	13434	FoodAndBeverageEvent1
Other Direct Expenses Event1	12858	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT-SOUTHERN DISTRICT	NameOfEvent2
Gross Receipts Event2	31976	GrossReceiptsEvent2
Gross Revenue Event2	31976	GrossRevenueEvent2
Non Cash Prizes Event2	2000	NonCashPrizesEvent2
Rent Facility Costs Event2	16500	RentFacilityCostsEvent2
Food And Beverage Event2	9207	FoodAndBeverageEvent2
Other Direct Expenses Event2	5384	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	46733	GrossReceiptsOtherEvents
Gross Revenue Other Events	46733	GrossRevenueOtherEvents
Non Cash Prizes Other Events	4337	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	19913	RentFacilityCostsOtherEvents
Food And Beverage Other Events	20884	FoodAndBeverageOtherEvents
Entertainment Other Events	15415	EntertainmentOtherEvents
Other Direct Expenses Other Events	4112	OtherDirectExpensesOtherEvents
Gross Receipts Total	123516	GrossReceiptsTotal
Gross Revenue Total Events	123516	GrossRevenueTotalEvents
Cash Prizes Total Events	251	CashPrizesTotalEvents
Non Cash Prizes Total Events	6337	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	52422	RentFacilityCostsTotalEvents
Food And Beverage Total Events	43525	FoodAndBeverageTotalEvents
Entertainment Total Events	15415	EntertainmentTotalEvents
Other Direct Expenses Total Events	22354	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	140304	DirectExpenseSummaryEvents
Net Income Summary	-16788	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Written Policy Re T And E Expenses	0	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	DAVID D'HONDT	NamePerson
Title	EX. VICE PRESIDENT	Title
Base Compensation Filing Org	150000	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	30000	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	15031	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	15750	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	8732	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	219513	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 1B	ReturnReference
Explanation	SPOUSAL 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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 7A	THE 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 7B	CHANGES TO THE BYLAWS MUST BE APPROVED BY THE MEMBERS BEFORE BEING FILED WITH THE APPLICABLE GOVERNMENTAL AGENCY.
FORM 990, PART VI, SECTION B, LINE 11	THE 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 12C	INQUIRIES 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 15	THE 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 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE ON THE ORGANIZATION'S WEBSITE.