2012-04-09T20:56:09-05:00 2011-11-30 KEITERSTEPHENSHURSTGARY & SHREAVESPC PO BOX 32066 RICHMOND VA 232942066 990 2010-12-01 540127639 ASSOC GENERAL CONTRACTORS OF VIRGINIA INC ASSO 8043645504 11950 NUCKOLS ROAD GLEN ALLEN VA 23058 STEVEN VERMILLION 8043645504 2012-04-09 1 VIRGINIA R GUNTHER 8047470000 2010 2016-02-24 21:20:13Z STEVEN VERMILLION 11950 NUCKOLS ROAD GLEN ALLEN VA 23058 1698817 0 X NA X 1924 VA SUPPORT AND EDUCATION FOR THE CONSTRUCTION INDUSTRY IN VIRGINIA 24 24 9 100 5478 -7727 7509 7857 1764135 1580750 8595 13058 91181 94139 1871420 1695804 37533 59893 0 0 786523 730211 0 0 0 1205595 1065086 2029651 1855190 -158231 -159386 2407471 2317007 656856 695484 1750615 1621523 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 6 0 1 9 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 RICHARD ABIDIN 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 JOHN HEISLER 1.00 X 0 0 0 SAMUEL L LIONBERGER III 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 CREIGHTON WILLIAMS 1.00 X 0 0 0 R THOMAS HITT JR 1.00 X 0 0 0 KEVIN WILLIS 1.00 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 STEVEN C VERMILLION 40.00 X 156815 0 27258 RICHARD MOYERS 40.00 X 100325 0 8160 257140 0 35418 1 0 1 0 0 7857 7857 MEMBERSHIP DUES 900099 735685 735685 BOARD MEETINGS 900099 278653 278653 NATIONAL MEMBERSHIP DU 900099 207117 207117 CONVENTIONS 900099 177757 177757 DISTRICT FUNCTIONS 541900 108218 108218 73320 73320 1580750 13577 13577 87850 87850 519 -519 -519 -519 4372 2494 1878 1878 INSURANCE ADMIN FEES 541900 3600 3600 MISCELLANEOUS REVENUE 900099 811 811 4411 1695804 1581561 5478 100908 53243 6650 173001 473813 37849 45548 15617 30413 49582 54550 416702 207117 36761 5515 DISTRICT FUNCTION EXPEN 85181 EDUCATION 30139 RENTAL & MAINTENANCE 23475 BANK CHARGES 18054 POSTAGE & SHIPPING 14927 77053 1855190 1236795 1093936 15661 6576 24000 23000 15860 16967 52204 106370 1129692 320133 838868 809559 224083 260599 2407471 2317007 68304 19498 573587 668633 5883 14965 1470 656856 695484 X 1633387 1474762 117228 146761 1750615 1621523 2407471 2317007 X -159386 30294 X X 1 0 1 X 0 0 0 1 735682 30413 80829 111242 49782 61460 243850 243850 745582 221958 523624 91260 73267 17993 49000 24908 24092 809559 UNEARNED REVENUE 1470 1470 1695804 1855190 -159386 761 29533 30294 -129092 1799706 761 103141 103902 1695804 0 1695804 1928798 73608 73608 1855190 0 1855190 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. 1 BOYS AND GIRLS CLUB 1101 MADISON STREET LYNCHBURG VA 24504 501(C)(3) 500 GENERAL PURPOSE NOVA COMMUNITY COLLEGE 3001 N BEAUREGARD STREET ALEXANDRIA VA 22311 501(C)(3) 75 GENERAL PURPOSE VCIEF PO BOX 5700 GLEN ALLEN VA 23058 541366080 501(C)(3) 7010 GENERAL PURPOSE WORKFORCE DEVELOPMENT 501(C)(3) 7298 GENERAL PURPOSE BROADWAY PRESBYTERIAN CHURCH 107 E LEE STREET BROADWAY VA 22815 501(C)(3) 200 GENERAL PURPOSE HABITAT FOR HUMANITY 501(C)(3) 15000 GENERAL PURPOSE PVCC 501 COLLEGE AVE CHARLOTTESVILLE VA 22902 501(C)(3) 75 GENERAL PURPOSE BUILDING GOODNESS FOUNDATION PO BOX 4325 CHARLOTTESVILLE VA 22905 501(C)(3) 3500 GENERAL PURPOSE ACE MENTOR OF CENTRAL VA 11950 NUCKOLS ROAD GLEN ALLEN VA 23059 501(C)(3) 10000 GENERAL PURPOSE JEFFERSON AREA BOARD FOR THE AGING 674 HILLSDALE DR 9 CHARLOTTESVILLE VA 22901 501(C)(3) 250 GENERAL PURPOSE CATEC 1000 E RIO ROAD CHARLOTTESVILLE VA 22901 501(C)(3) 75 GENERAL PURPOSE YMCA ANNAPOLIS PO BOX 208 EDGEWATER MD 21037 501(C)(3) 1000 GENERAL PURPOSE BUCKINGHAM CO VOTECH 98 FANNY WHITE RD BUCKINGHAM VA 23921 501(C)(3) 75 GENERAL PURPOSE CHESTERFIELD TECHNICAL SCHOOL 10101 COURTHOUSE ROAD CHESTERFIELD VA 23832 501(C)(3) 75 GENERAL PURPOSE FIRST PO BOX 26136 RICHMOND VA 23223 501(C)(3) 75 GENERAL PURPOSE HENRICO CO TECHNICAL CENTER PO BOX 23120 RICHMOND VA 23223 501(C)(3) 75 GENERAL PURPOSE JSRCC PO BOX 85622 RICHMOND VA 23285 501(C)(3) 75 GENERAL PURPOSE JAMES RIVER GREEN BUILDING COUNCIL 2415 WESTWOOD AVE RICHMOND VA 23230 501(C)(3) 1000 GENERAL PURPOSE NAWIC 1700 LAKESIDE AVE RICHMOND VA 23228 501(C)(3) 300 GENERAL PURPOSE HELP CHARITIES 501(C)(3) 100 GENERAL PURPOSE BOY SCOUTS OF AMERICA 501(C)(3) 250 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 HIGHLAND SPRINGS TECH CENTER 100 TECH DRIVE HIGHLAND SPRINGS VA 23075 501(C)(3) 1500 GENERAL PURPOSE VIRGINIA BREAST CANCER FOUNDATION 1412 BIRDSONG ROAD PETERSBURG VA 23805 501(C)(3) 500 GENERAL PURPOSE HORIZON HAMPTON ROAD 628 BLACKWATER ROAD CHESAPEAKE VA 23322 501(C)(3) 2500 GENERAL PURPOSE AMERICAN HEART ASSOCIATION 501(C)(3) 1510 GENERAL PURPOSE SCHOLARSHIP FOR OLD DOMINION UNIVERSITY STUDENT 2 2000 SCHOLARSHIP FOR UNIVERSITY OF VIRGINIA STUDENT 1 1000 SCHOLARSHIP FOR VIRGINIA TECH STUDENT 2 2000 SCHOLARSHIPS 2 1650 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 156815 0 0 0 0 0 0 0 27258 0 184073 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: 761. ADJUSTMENT FOR PAC - SEPARATELY FILED 29,533. TOTAL TO FORM 990, PART XI, LINE 5: 30,294. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0