ASSOCIATED GENERAL CONTRACTORS OF VIRGINIA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED GENERAL CONTRACTORS OF VIRGINIA INC (EIN 54-0127639)
Tax period
2010-12-01 to 2011-11-30
Filed
2012-04-09
IRS object ID
201211009349300841
Schema version
2010v3.4
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)
Timestamp2012-04-09T20:56:09-05:00Timestamp
Tax Period End Date2011-11-30TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2010-12-01TaxPeriodBeginDate

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 Signed2012-04-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameVIRGINIA R GUNTHERName
Phone8047470000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts1698817GrossReceipts
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 Employees9TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI5478TotalGrossUBI
Net Unrelated Business Txbl Income-7727NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year7509ContributionsGrantsPriorYear
Contributions Grants Current Year7857ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1764135ProgramServiceRevenuePriorYear
Program Service Revenue CY1580750ProgramServiceRevenueCY
Investment Income Prior Year8595InvestmentIncomePriorYear
Investment Income Current Year13058InvestmentIncomeCurrentYear
Other Revenue Prior Year91181OtherRevenuePriorYear
Other Revenue Current Year94139OtherRevenueCurrentYear
Total Revenue Prior Year1871420TotalRevenuePriorYear
Total Revenue Current Year1695804TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year37533GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY59893GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year786523SalariesEtcPriorYear
Salaries Etc Current Year730211SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1205595OtherExpensePriorYear
Other Expenses Current Year1065086OtherExpensesCurrentYear
Total Expenses Prior Year2029651TotalExpensesPriorYear
Total Expenses Current Year1855190TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-158231RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-159386RevenuesLessExpensesCY
Total Assets BOY2407471TotalAssetsBOY
Total Assets EOY2317007TotalAssetsEOY
Total Liabilities BOY656856TotalLiabilitiesBOY
Total Liabilities EOY695484TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1750615NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1621523NetAssetsOrFundBalancesEOY
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 With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees9NumberOfEmployees
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 (26 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
JOHN F LONG JR
CHAIRMAN1.00XX000
RICHARD ABIDIN
IMMEDIATE PAST CHAIRMAN1.00XX000
STANLEY E BINSTED
VICE CHAIRMAN1.00XX000
W SCOTT BRANNAN
DIRECTOR1.00X000
JOHN HEISLER
DIRECTOR1.00X000
SAMUEL L LIONBERGER III
DIRECTOR1.00X000
CHANDLER SWOPE
DIRECTOR1.00X000
KEVIN L BRANNER
DIRECTOR1.00X000
GLENN F MILLER
DIRECTOR1.00X000
JACK DYER JR
VICE CHAIRMAN ELECT1.00XX000
THOMAS F HALL
DIRECTOR1.00X000
MORGAN WELLS
DIRECTOR1.00X000
DEAN CONKLIN
DIRECTOR1.00X000
CREIGHTON WILLIAMS
DIRECTOR1.00X000
R THOMAS HITT JR
DIRECTOR1.00X000
KEVIN WILLIS
DIRECTOR1.00X000
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
STEVEN C VERMILLION
CEO-SECRETARY-TREASURER40.00X156815027258
RICHARD MOYERS
EXECUTIVE DIRECTOR40.0010032508160X
FieldValueIRS element (for citing)
Total Reportable Comp From Org257140TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation35418TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues7857MembershipDues
Total Contributions7857TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES900099735685735685
BOARD MEETINGS900099278653278653
NATIONAL MEMBERSHIP DU900099207117207117
CONVENTIONS900099177757177757
DISTRICT FUNCTIONS541900108218108218

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column73320TotalRevenueColumn
Related Or Exempt Function Income73320RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1580750TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column13577TotalRevenueColumn
Exclusion$13,577ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column87850TotalRevenueColumn
Exclusion$87,850ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other519Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-519Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-519TotalRevenueColumn
Exclusion-$519ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory4372GrossSalesOfInventory
Cost Of Goods Sold2494CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1878TotalRevenueColumn
Unrelated Business Revenue1878UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INSURANCE ADMIN FEES54190036003600
MISCELLANEOUS REVENUE900099811811
FieldValueIRS element (for citing)
Total Other Revenue4411TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1695804TotalRevenueColumn
Related Or Exempt Function Income1581561RelatedOrExemptFunctionIncome
Unrelated Business Revenue5478UnrelatedBusinessRevenue
Exclusion$100,908ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total53243Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total6650Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total173001Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total473813Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total37849Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total45548Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total15617Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total30413Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total49582Total

Travel Travel

FieldValueIRS element (for citing)
Total54550Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total416702Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total207117Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total36761Total

Insurance Insurance

FieldValueIRS element (for citing)
Total5515Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotal
DISTRICT FUNCTION EXPEN85181
EDUCATION30139
RENTAL & MAINTENANCE23475
BANK CHARGES18054
POSTAGE & SHIPPING14927

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total77053Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1855190Total

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1236795BOY
EOY1093936EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY15661BOY
EOY6576EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY24000BOY
EOY23000EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY15860BOY
EOY16967EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY52204BOY
EOY106370EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1129692LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec320133LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY838868BOY
EOY809559EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY224083BOY
EOY260599EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2407471BOY
EOY2317007EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY68304BOY
EOY19498EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY573587BOY
EOY668633EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
EOY5883EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY14965BOY
EOY1470EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY656856BOY
EOY695484EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1633387BOY
EOY1474762EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY117228BOY
EOY146761EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1750615BOY
EOY1621523EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2407471BOY
EOY2317007EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-159386ReconcilationRevenueExpenses
Reconcilation Other Changes30294ReconcilationOtherChanges
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 Assessments735682DuesAssessments
Non Ded Lobby Political Current30413NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover80829NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total111242NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices49782AggrAmtReportedInDuesNotices
Amount To Be Carried Over61460AmountToBeCarriedOver

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
Depreciation221958Depreciation
Book Value523624BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis91260OtherCostOrOtherBasis
Depreciation73267Depreciation
Book Value17993BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis49000OtherCostOrOtherBasis
Depreciation24908Depreciation
Book Value24092BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings809559TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionUNEARNED REVENUEDescription
Amount$1,470Amount
FieldValueIRS element (for citing)
Total Of Amounts1470TotalOfAmounts
Total Revenue1695804TotalRevenue
Total Expenses1855190TotalExpenses
Excess Or Deficit For Year-159386ExcessOrDeficitForYear
Net Unrealized GL On Investments761NetUnrealizedGLOnInvestments
Other$29,533OtherAmount
Total Adjustments30294TotalAdjustments
Excess Or Deficit Per FS-129092ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1799706TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments761NetUnrealizedGainsInvestments
Other Revenues103141OtherRevenues
Revenue Not Rptd F990103902RevenueNotRptdF990
Revenue Subtotal1695804RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901695804TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1928798TotExpensesEtcAuditedFinclStmt
Other Expenses Included73608OtherExpensesIncluded
Expenses Not Rptd F99073608ExpensesNotRptdF990
Expenses Subtotal1855190ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901855190TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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 2008 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
PART XI, LINE 8 - OTHER ADJUSTMENTS:ADJUSTMENT FOR PAC - SEPARATELY FILED 29,533.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RESALE EXPENSES NET AGAINST INCOME 2,494. POLITICAL ACTION COMMITTEE 100,128. LOSS ON SALE OF PROPERTY & EQUIPMENT 519.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:POLITICAL ACTION COMMITTEE EXPENSES 70,595. RESALE EXPENSES NET AGAINST INCOME 2,494. LOSS ON SALE OF PROPERTY & EQUIPMENT 519.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (28 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantEIN Of RecipientEINOfRecipient
BOYS AND GIRLS CLUB
1101 MADISON STREETLYNCHBURGVA24504501(C)(3)500GENERAL PURPOSE
NOVA COMMUNITY COLLEGE
3001 N BEAUREGARD STREETALEXANDRIAVA22311501(C)(3)75GENERAL PURPOSE
VCIEF
PO BOX 5700GLEN ALLENVA23058501(C)(3)7010GENERAL PURPOSE541366080
WORKFORCE DEVELOPMENT
501(C)(3)7298GENERAL PURPOSE
BROADWAY PRESBYTERIAN CHURCH
107 E LEE STREETBROADWAYVA22815501(C)(3)200GENERAL PURPOSE
HABITAT FOR HUMANITY
501(C)(3)15000GENERAL PURPOSE
PVCC
501 COLLEGE AVECHARLOTTESVILLEVA22902501(C)(3)75GENERAL PURPOSE
BUILDING GOODNESS FOUNDATION
PO BOX 4325CHARLOTTESVILLEVA22905501(C)(3)3500GENERAL PURPOSE
ACE MENTOR OF CENTRAL VA
11950 NUCKOLS ROADGLEN ALLENVA23059501(C)(3)10000GENERAL PURPOSE
JEFFERSON AREA BOARD FOR THE AGING
674 HILLSDALE DR 9CHARLOTTESVILLEVA22901501(C)(3)250GENERAL PURPOSE
CATEC
1000 E RIO ROADCHARLOTTESVILLEVA22901501(C)(3)75GENERAL PURPOSE
YMCA ANNAPOLIS
PO BOX 208EDGEWATERMD21037501(C)(3)1000GENERAL PURPOSE
BUCKINGHAM CO VOTECH
98 FANNY WHITE RDBUCKINGHAMVA23921501(C)(3)75GENERAL PURPOSE
CHESTERFIELD TECHNICAL SCHOOL
10101 COURTHOUSE ROADCHESTERFIELDVA23832501(C)(3)75GENERAL PURPOSE
FIRST
PO BOX 26136RICHMONDVA23223501(C)(3)75GENERAL PURPOSE
HENRICO CO TECHNICAL CENTER
PO BOX 23120RICHMONDVA23223501(C)(3)75GENERAL PURPOSE
JSRCC
PO BOX 85622RICHMONDVA23285501(C)(3)75GENERAL PURPOSE
JAMES RIVER GREEN BUILDING COUNCIL
2415 WESTWOOD AVERICHMONDVA23230501(C)(3)1000GENERAL PURPOSE
NAWIC
1700 LAKESIDE AVERICHMONDVA23228501(C)(3)300GENERAL PURPOSE
HELP CHARITIES
501(C)(3)100GENERAL PURPOSE
BOY SCOUTS OF AMERICA
501(C)(3)250GENERAL 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
HIGHLAND SPRINGS TECH CENTER
100 TECH DRIVEHIGHLAND SPRINGSVA23075501(C)(3)1500GENERAL PURPOSE
VIRGINIA BREAST CANCER FOUNDATION
1412 BIRDSONG ROADPETERSBURGVA23805501(C)(3)500GENERAL PURPOSE
HORIZON HAMPTON ROAD
628 BLACKWATER ROADCHESAPEAKEVA23322501(C)(3)2500GENERAL PURPOSE
AMERICAN HEART ASSOCIATION
501(C)(3)1510GENERAL PURPOSE

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
SCHOLARSHIP FOR OLD DOMINION UNIVERSITY STUDENT22000
SCHOLARSHIP FOR UNIVERSITY OF VIRGINIA STUDENT11000
SCHOLARSHIP FOR VIRGINIA TECH STUDENT22000
SCHOLARSHIPS21650

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 Org156815BaseCompensationFilingOrg
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 Org27258NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org184073TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
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.
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 B, LINE 15A
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 761. ADJUSTMENT FOR PAC - SEPARATELY FILED 29,533. TOTAL TO FORM 990, PART XI, LINE 5: 30,294.FORM 990, PART XI, LINE 5:
THE PROCESS FOR OVERSEEING THE REVIEW AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED SINCE THE PRIOR YEAR.FORM 990, PART XI, LINE 2(C):

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 Org0GiftGrantOrCapContrToOtherOrg
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

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