ASSOCIATED GENERAL CONTRACTORS OF WASHINGTON: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED GENERAL CONTRACTORS OF WASHINGTON (EIN 91-0911236)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-08
IRS object ID
201213139349300816
Schema version
2011v1.2
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)
Timestamp2012-11-08T09:45:25-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN205018267EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DOTY BEARDSLEY ROSENGREN & CO PSBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14301 SOUTH PINE STREET SUITE 400AddressLine1
CityTACOMACity
StateWAState
ZIP Code98409ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN910911236EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED GENERAL CONTRACTORS OF WABusinessNameLine1
FieldValueIRS element (for citing)
Name ControlASSONameControl
Phone2062840061Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 WESTLAKE AVENUE NORTH NO 301AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98109ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID D'HONDTName
TitleEX VICE PRESIDENTTitle
Phone2062840061Phone
Date Signed2012-10-22DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSCOTT A ROSENGRENName
PTINP00361845PTIN
Phone2538305450Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAVID D'HONDTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11200 WESTLAKE AVENUE NORTHAddressLine1
CitySEATTLECity
StateWAState
ZIP Code98109ZIPCode
FieldValueIRS element (for citing)
Gross Receipts8124985GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.AGCWA.COMWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1922YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionTO PROMOTE CONSTRUCTION INDUSTRY COMMERCE, SAFETY, AND EDUCATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees34TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI17217TotalGrossUBI
Net Unrelated Business Txbl Income-3999NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3684362ProgramServiceRevenuePriorYear
Program Service Revenue CY3621084ProgramServiceRevenueCY
Investment Income Prior Year-18790InvestmentIncomePriorYear
Investment Income Current Year43290InvestmentIncomeCurrentYear
Other Revenue Prior Year1295735OtherRevenuePriorYear
Other Revenue Current Year1313755OtherRevenueCurrentYear
Total Revenue Prior Year4961307TotalRevenuePriorYear
Total Revenue Current Year4978129TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3131635SalariesEtcPriorYear
Salaries Etc Current Year2946166SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1808917OtherExpensePriorYear
Other Expenses Current Year1742450OtherExpensesCurrentYear
Total Expenses Prior Year4940552TotalExpensesPriorYear
Total Expenses Current Year4688616TotalExpensesCurrentYear
Revenues Less Expenses Prior Year20755RevenuesLessExpensesPriorYear
Revenues Less Expenses CY289513RevenuesLessExpensesCY
Total Assets BOY23767877TotalAssetsBOY
Total Assets EOY21662905TotalAssetsEOY
Total Liabilities BOY14226474TotalLiabilitiesBOY
Total Liabilities EOY11901571TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY9541403NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY9761334NetAssetsOrFundBalancesEOY
Mission DescriptionNONEMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionPROVIDED 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 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities1PoliticalActivities
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 Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
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 With109619NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees34NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KELLY BARBERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2062840061TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11200 WESTLAKE AVE N STE 301AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98109ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
STEVE BARGER
TRUSTEE1.00X000
PATRICK COSENTINO
TRUSTEE1.00X000
BRENT GUINN
TRUSTEE1.00X000
JAKE JACOBSON
TRUSTEE1.00X000
JOHN PARNASS
TRUSTEE1.00X000
MIKE SCHMIDT
TRUSTEE1.00X000
THOM SICKLESTEEL
TRUSTEE1.00X000
TODD VACURA
TRUSTEE1.00X000
DELTON BONDS
CENTRAL DISTRICT REP1.00X000
KYLE ZENDER
NORTHERN DISTRICT REP1.00X000
JACK BEAUDOIN
SEATTLE DISTRICT REP1.00X000
JEFF STROUD
SOUTHERN DISTRICT REPT1.00X000
DAVE GERING
NON-MEMBER TRUSTEE1.00X000
PAT MCGARRY
PRESIDENT8.00000X
STEVE ISENHART
FIRST VICE PRESIDENT6.00000X
CEDRIC BUTCH BROOKS
SECOND VICE PRESIDENT6.00000X
MARK SEAMAN
SECRETARY/TREASURER6.00000X
TOM ZAMZOW
PAST PRESIDENT6.00000X
DAVID D'HONDT
EX. VICE PRESIDENT40.00164375021990X
LAUREN GUBBE
DIRECTOR OF RETRO PROGRAM40.00114545019129X
DOUGLAS PETERSON
DIRECTOR OF LABOR RELATION40.00108779019293X
RICHARD SLUNAKER
DIRECTOR OF GOVERNMENT AFF40.00116595016660X
JERRY VANDERWOOD
DIRECTOR OF COMMUNICATIONS40.00105485019119X
RICHARD BRISTOW
DIRECTOR OF PROPERTY/MEMBE40.00128544019890X
FieldValueIRS element (for citing)
Total Reportable Comp From Org738323TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation116081TotalOtherCompensation
Number Individuals GT100 K8NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
GROUP RETRO90009916648471664847
MEMBERSHIP DUES90009916616521661652
PROGRAMS900099248148248148
OTHER9000992922029220
ADVERTISING5418001721717217
FieldValueIRS element (for citing)
Total Program Service Revenue3621084TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column30023TotalRevenueColumn
Exclusion$30,023ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real3533876Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real2226470Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real1307406Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1307406TotalRevenueColumn
Exclusion$1,307,406ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities825535Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities812268Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities13267Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column13267TotalRevenueColumn
Exclusion$13,267ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events114467GrossIncomeFundraisingEvents
Fundraising Direct Expenses108118FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column6349TotalRevenueColumn
Exclusion$6,349ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4978129TotalRevenueColumn
Related Or Exempt Function Income3603867RelatedOrExemptFunctionIncome
Unrelated Business Revenue17217UnrelatedBusinessRevenue
Exclusion$1,357,045ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total186366Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2017339Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total151132Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total216322Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total375007Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total237304Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total9824Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total7300Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total81840Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total11382Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total86657Total

Advertising Advertising

FieldValueIRS element (for citing)
Total62256Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total398200Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total51838Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total152105Total

Travel Travel

FieldValueIRS element (for citing)
Total60566Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total268220Total

Interest Interest

FieldValueIRS element (for citing)
Total1258Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total150000Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total51046Total

Insurance Insurance

FieldValueIRS element (for citing)
Total10870Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
MISCELLANEOUS43735
DUES/SUBSCRIPTIONS/DONA31687
TAXES AND LICENSES13116
RECOGNITION & AWARDS9838

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3408Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4688616Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1482563BOY
EOY1954832EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY326319BOY
EOY107644EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY108971BOY
EOY125293EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY154033BOY
EOY159961EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis19965197LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec11570158LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7951097BOY
EOY8395039EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1987018BOY
EOY1693018EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY11757876BOY
EOY9227118EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY23767877BOY
EOY21662905EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY526679BOY
EOY829580EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY40000BOY
EOY30000EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1127932BOY
EOY1045619EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY688631BOY
EOY635903EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
EOY22263EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY11843232BOY
EOY9338206EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY14226474BOY
EOY11901571EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY9541403BOY
EOY9761334EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9541403BOY
EOY9761334EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY23767877BOY
EOY21662905EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses289513ReconcilationRevenueExpenses
Reconcilation Other Changes-69582ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form1120 Pol Filed1Form1120PolFiled

Sec527 Pol Orgs Sec527PolOrgs

Name Of527 Organization NameOf527Organization

FieldValueIRS element (for citing)
Business Name Line1BUILDER'S UNITED IN LEGISLATIVE DEVELOPMENTBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11200 WESTLAKE AVE N SUITE 301AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98109ZIPCode
FieldValueIRS element (for citing)
EIN911401934EIN
Amt Pd From Internal Funds3785AmtPdFromInternalFunds
Amt Of Contribs Recd Delivered64948AmtOfContribsRecdDelivered
FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year1AgreeToCarryoverPriorYear
Dues Assessments1661653DuesAssessments
Non Ded Lobby Political Current100955NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total100955NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices116316AggrAmtReportedInDuesNotices
Taxable-$15,361TaxableAmount

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:Identifier
Return ReferencePART I-A, LINE 1:ReturnReference
ExplanationAGC PROVIDES SUPPORT TO BUILDERS UNITED IN LEGISLATIVE DEVELOPMENT (BUILD). BUILD THEN MAKES CONTRIBUTIONS TO SUPPORT CANDIDATES AND BALLOT ISSUES THAT AFFECT THE CONSTRUCTION INDUSTRY.Explanation

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis2161445InvestmentCostOrOtherBasis
Other Cost Or Other Basis113760OtherCostOrOtherBasis
Book Value2275205BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis11562479InvestmentCostOrOtherBasis
Other Cost Or Other Basis608551OtherCostOrOtherBasis
Depreciation6996802Depreciation
Book Value5174228BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis3220125InvestmentCostOrOtherBasis
Depreciation2894970Depreciation
Book Value325155BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis960818OtherCostOrOtherBasis
Depreciation755932Depreciation
Book Value204886BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1288707InvestmentCostOrOtherBasis
Other Cost Or Other Basis49312OtherCostOrOtherBasis
Depreciation922454Depreciation
Book Value415565BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8395039TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionLT INVESTMENTS PROC/PURDescription
Book Value1693018BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities1693018TotalOfBookValueSecurities

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
DEPOSITS3628
LT COMMISSION78330
GROUP RETROSPECTIVE RATE PLAN9145160
FieldValueIRS element (for citing)
Total Book Value Other Assets9227118TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
RETRO LIABILITY$9,145,160
TENANT DEPOSITS$161,998
RELATED ENTITY PAYABLE$31,048
FieldValueIRS element (for citing)
Total Of Amounts9338206TotalOfAmounts
Total Revenue4978129TotalRevenue
Total Expenses4688616TotalExpenses
Excess Or Deficit For Year289513ExcessOrDeficitForYear
Other-$69,582OtherAmount
Total Adjustments-69582TotalAdjustments
Excess Or Deficit Per FS219931ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt7231753TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-69582NetUnrealizedGainsInvestments
Other Revenues2334588OtherRevenues
Revenue Not Rptd F9902265006RevenueNotRptdF990
Revenue Subtotal4966747RevenueSubtotal
Investment Expenses Not Included11382InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt11382RevenueNotRptdOnFinStmt
Total Revenue Per Form9904978129TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7011822TotExpensesEtcAuditedFinclStmt
Other Expenses Included2334588OtherExpensesIncluded
Expenses Not Rptd F9902334588ExpensesNotRptdF990
Expenses Subtotal4677234ExpensesSubtotal
Investment Expenses Not Included211382InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt11382ExpensesNotRptdOnFinStmt
Total Expenses Per Form9904688616TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:UNREALIZED GAINS/LOSSES -69,582.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 2,226,470. FUNDRAISING EXPENSES 108,118.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 2,226,470. FUNDRAISING EXPENSES 108,118.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENT-SEATTLE DISTRICTNameOfEvent1
Gross Receipts Event145675GrossReceiptsEvent1
Gross Revenue Event145675GrossRevenueEvent1
Cash Prizes Event1325CashPrizesEvent1
Rent Facility Costs Event120000RentFacilityCostsEvent1
Food And Beverage Event113000FoodAndBeverageEvent1
Other Direct Expenses Event111335OtherDirectExpensesEvent1
Name Of Event2GOLF TOURNAMENT-SOUTHERN DISTRICTNameOfEvent2
Gross Receipts Event231610GrossReceiptsEvent2
Gross Revenue Event231610GrossRevenueEvent2
Non Cash Prizes Event22000NonCashPrizesEvent2
Rent Facility Costs Event216500RentFacilityCostsEvent2
Food And Beverage Event29542FoodAndBeverageEvent2
Other Direct Expenses Event23712OtherDirectExpensesEvent2
Total Number Of Other Events3TotalNumberOfOtherEvents
Gross Receipts Other Events37182GrossReceiptsOtherEvents
Gross Revenue Other Events37182GrossRevenueOtherEvents
Non Cash Prizes Other Events2013NonCashPrizesOtherEvents
Rent Facility Costs Other Events14640RentFacilityCostsOtherEvents
Food And Beverage Other Events10660FoodAndBeverageOtherEvents
Entertainment Other Events2019EntertainmentOtherEvents
Other Direct Expenses Other Events2372OtherDirectExpensesOtherEvents
Gross Receipts Total114467GrossReceiptsTotal
Gross Revenue Total Events114467GrossRevenueTotalEvents
Cash Prizes Total Events325CashPrizesTotalEvents
Non Cash Prizes Total Events4013NonCashPrizesTotalEvents
Rent Facility Costs Total Events51140RentFacilityCostsTotalEvents
Food And Beverage Total Events33202FoodAndBeverageTotalEvents
Entertainment Total Events2019EntertainmentTotalEvents
Other Direct Expenses Total Events17419OtherDirectExpensesTotalEvents
Direct Expense Summary Events108118DirectExpenseSummaryEvents
Net Income Summary6349NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Written Policy Re T And E Expenses0WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
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 PersonDAVID D'HONDTNamePerson
Base Compensation Filing Org130000BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org25000BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org9375OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org13650DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org8340NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org186365TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 1BReturnReference
ExplanationSPOUSAL 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 (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 7ATHE 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 7BCHANGES TO THE BYLAWS MUST BE APPROVED BY THE MEMBERS BEFORE BEING FILED WITH THE APPLICABLE GOVERNMENTAL AGENCY.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CINQUIRIES 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 15THE 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 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 5:UNREALIZED GAINS/LOSSES -69,582. TOTAL TO FORM 990, PART XI, LINE 5: -69,582.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusControlled OrgControlledOrg
AGC EDUCATION FOUNDATION
1200 N WESTLAKE AVE STE 300SEATTLEWA98109911157971SUPPORTS LIFETIME LEARNING IN CONSTRUCTION INDUSTRY FIELDS.WA501(C)(3)170(B)(1) (A)(VI)0
BUILDERS UNITED IN LEGISLATIVE DEVELOPMENT
1200 N WESTLAKE AVE STE 301SEATTLEWA98109911401934PROVIDES SUPPORT FOR INDIVIDUALS AND LEGISLATION THAT AFFECT CONSTRUCTION.WA5270
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
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 Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
AGC OF WASHINGTON EDUCATION FOUNDATION
B126500CASH PAYMENT
AGC OF WASHINGTON EDUCATION FOUNDATION
L23500CASH PAYMENT
AGC OF WASHINGTON EDUCATION FOUNDATION
M41000FAIR MARKET VALUE OF RENT
BUILDERS UNITED IN LEGISLATION
M4887FAIR MARKET VALUE
AGC OF WASHINGTON EDUCATION FOUNDATION
N19093FAIR MARKET VALUE
BUILDERS UNITED IN LEGISLATION
N16164FAIR MARKET VALUE

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