PRESIDENT

2013-11-08T16:04:19-06:00 2013-06-30 205018267 DOTY BEARDSLEY ROSENGREN & CO PS 4301 SOUTH PINE STREET SUITE 400 TACOMA WA 98409 990 2012-07-01 911157971 AGC OF WASHINGTON EDUCATION FOUNDATION AGCO 2062844500 1200 WESTLAKE AVE NO 301 SEATTLE WA 98109 ELAINE ERVIN PRESIDENT 2062844500 2013-11-04 1 SCOTT A ROSENGREN P00361845 2538305450 2012 2016-02-25 16:41:14Z ELAINE ERVIN 1200 WESTLAKE AVE NO 301 SEATTLE WA 98109 2093433 0 X WWW.CONSTRUCTIONFOUNDATION.ORG X 1980 WA TO DEVELOP AND PROMOTE CONSTRUCTION CAREERS THROUGH EDUCATION AND TRAINING. 19 19 3 0 0 0 265022 288223 484581 527563 73142 234583 129 125 822874 1050494 54491 48644 0 0 339223 334503 0 0 126938 356547 396937 750261 780084 72613 270410 4031700 4343463 181460 97238 3850240 4246225 TO DEVELOP AND PROMOTE CONSTRUCTION CAREERS THROUGH EDUCATION AND TRAINING. 0 0 339450 527563 PROVIDED CONTINUING EDUCATION CLASSES TO ALL MEMBERS OF THE CONSTRUCTION INDUSTRY. 48644 48644 DISTRIBUTED GRANTS AND SCHOLARSHIPS TO HIGH SCHOOLS, UNIVERSITIES, AND CONSTRUCTION/EDUCATION RELATED ENTITIES TO SUPPORT INDIVIDUALS IN OBTAINING HIGHER LEARNING IN THE CONSTRUCTION FIELD. 125522 PROVIDED EDUCATIONAL SEMINARS RELATED TO CAREERS IN THE CONSTRUCTION INDUSTRY AVAILABLE TO ALL YOUNG MEN AND WOMEN. 513616 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 3 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WA X X DIANE KOCER 2062844500 1200 WESTLAKE AVE N SEATTLE WA 98109 ELAINE ERVIN PRESIDENT 4.00 X X 0 0 0 JR LUNSFORD PAST PRESIDENT 4.00 X X 0 0 0 DON GRIMES TREASURER 4.00 X X 0 0 0 BOB BARRETT OFFICER 4.00 X X 0 0 0 KURT BOYD BOARD MEMBER 0.50 X 0 0 0 JIM ELLIOTT OFFICER 4.00 X X 0 0 0 BRYAN EPPLER BOARD MEMBER 0.50 X 0 0 0 JIM HAMLIN BOARD MEMBER 0.50 X 0 0 0 BRAD HAYES BOARD MEMBER 0.50 X 0 0 0 CURT GIMMESTAD OFFICER 4.00 X X 0 0 0 MAC GRAY BOARD MEMBER 0.50 X 0 0 0 PAMM JARDINE BOARD MEMBER 0.50 X 0 0 0 BOB MARCONI BOARD MEMBER 0.50 X 0 0 0 STEVE PORTER BOARD MEMBER 0.50 X 0 0 0 SEAN WOERMAN BOARD MEMBER 0.50 X 0 0 0 RICK WORKMAN OFFICER 4.00 X X 0 0 0 JIM CRUTCHER EMERITUS NON VOTING 0.50 X 0 0 0 TERRY DEENY EMERITUS NON VOTING 0.50 X 0 0 0 DENNIS DICKERT EMERITUS NON VOTING 0.50 X 0 0 0 LARRY JOHNSON EMERITUS NON VOTING 0.50 X 0 0 0 BOB LANDAU EMERITUS NON VOTING 0.50 X 0 0 0 ALLAN OSBERG EMERITUS NON VOTING 0.50 X 0 0 0 FRANK YOUNG JR EMERITUS NON VOTING 0.50 X 0 0 0 DAVE CARNS EX OFFICIO NON VOTING 0.50 X 0 0 0 JASON PESCHEL EX OFFICIO NON VOTING 0.50 X 0 0 0 JOHN SCHAUFELBERGER EX OFFICIO NON VOTING 0.50 X 0 0 0 MATT LESSARD BOARD MEMBER 0.50 X 0 0 0 GARY SMITH BOARD MEMBER 0.50 X 0 0 0 DIANE KOCER EXECUTIVE DIRECTOR 40.00 X 134202 0 24130 134202 0 24130 1 0 1 0 0 288223 15150 288223 CLASSROOM REVENUE 611710 464563 464563 COMMUNITY WORKFORCE PROJECT 611430 63000 63000 527563 84240 84240 1193282 1042939 150343 150343 150343 125 125 125 1050494 527563 0 234708 X 48644 48644 134202 53681 53681 26840 112947 51101 3874 57972 64704 24888 19925 19891 22650 8712 6975 6963 14920 5222 7460 2238 168613 168613 15388 5962 9426 26586 10159 13692 2735 6640 6640 2896 2896 6867 5100 1767 67370 65638 859 873 978 978 12968 12968 COMMUNITY WORKFORCE EXP 63000 63000 BUSINESS TAXES 10313 10313 DUES AND SUBSCRIPTIONS 398 398 780084 513616 139530 126938 90468 33205 153065 159393 61048 67194 40535 33884 6025 7946 192713 131678 54165 61035 3006083 3344806 620311 636000 4031700 4343463 15548 17926 65566 52221 84349 14989 15997 12102 181460 97238 X 229258 269699 1003592 1288289 2617390 2688237 3850240 4246225 4031700 4343463 270410 125575 0 X X 0 1 X 1 0 X 610728 231899 246995 265022 288224 1642868 610728 231899 246995 265022 288224 1642868 1642868 62303 53667 65030 67265 84240 332505 1975373 2522628 0.83170 0.72960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3006083 49031 369178 54901 24585 3344806 3016290 25894 15440 28852 22689 3006083 2340046 203942 530486 36800 21384 3016290 1909400 285466 201955 39683 17092 2340046 2251370 67622 -331449 65171 12972 1909400 1.00000 0 0 192713 131678 61035 61035 LIFE INSURANCE 24020 BENEFICIAL INTEREST IN REMAINDER UNITRUST 611980 636000 1216441 125575 40372 165947 1050494 0 1050494 820456 40372 40372 780084 0 780084 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: USED TO HOLD FUNDS IN PERPETUITY BASED ON AGREEMENT WITH DONOR. EARNINGS ARE DISBURSED BASED ON (A) AGREEMENT WITH DONOR AND (B) INVESTMENT POLICY. 1 UNIVERSITY OF WASHINGTON PO BOX 351610 SEATTLE WA 98195 943079432 UNIV OF WASHINGTON 19621 SCHOLARSHIPS FOR 7 STUDENTS AND FOR PROGRAM SPECIFIC SUPPORT. WASHINGTON STATE UNIVERSITY PO BOX 641035 PULLMAN WA 991641035 916001108 WA STATE UNIVERSITY 11000 SCHOLARSHIPS FOR 3 STUDENTS AND FOR PROGRAM SPECIFIC SUPPORT. CENTRAL WASHINGTON UNIVERSITY 400 E UNIVERSITY WAY MS 7508 ELLENSBURG WA 98926 237017467 CENTRAL WASH UNIV 11000 SCHOLARSHIPS FOR 6 STUDENTS AND FOR PROGRAM SPECIFIC SUPPORT. SUPPORT FOR HIGH SCHOOL PROGRAM FOR STUDENTS PURSUING CONSTRUCTION RELATED EDUCATION. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: AFTER A SUCCESSFUL SCHOLARSHIP APPLICATION, STUDENTS OF THE SCHOOLS LISTED ARE AWARDED SCHOLARSHIPS TO ATTEND THE SCHOOL. THE FOUNDATION HAS A SCHOLARSHIP COMMITTEE THAT REVIEWS AND EITHER APPROVES OR DENIES THE APPLICANT. GRADE TRANSCRIPTS AND UPCOMING CLASS SCHEDULES MUST BE FORWARDED TO THE FOUNDATION AT THE CONCLUSION OF EACH ACADEMIC PERIOD. X 0 0 0 0 0 0 0 0 0 DIANE KOCER EXECUTIVE DIRECTOR 134202 0 0 0 0 0 0 0 24130 0 158332 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE 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 THE ORGANIZATION HAS AN OUTSIDE PROFESSIONAL ATTEND AT LEAST ONE BOARD MEETING A YEAR TO ADVISE MEMBERS ABOUT WHAT TYPES OF TRANSACTIONS MAY CAUSE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND COMPARES TO OTHER ORGANIZATIONS OF COMPARABLE SIZE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS WHEN REQUESTED BY THE PUBLIC. OTHER FEES FORM 990, PART IX, LINE 11G INSTRUCTOR FEES - CON ED : PROGRAM SERVICE EXPENSES 164,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,073. INSTRUCTOR FEES - K - 12 : PROGRAM SERVICE EXPENSES 4,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,540. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.