AGC OF WASHINGTON EDUCATION FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
AGC OF WASHINGTON EDUCATION FOUNDATION (EIN 91-1157971)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-10-04
IRS object ID
201222789349300912
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)
Timestamp2012-10-04T16:59:59-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

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 Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN911157971EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AGC OF WASHINGTON EDUCATION FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAGCONameControl
Phone2062844500Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameELAINE ERVINName
TitlePRESIDENTTitle
Phone2062844500Phone
Date Signed2012-10-01DateSigned
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 PersonELAINE ERVINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11200 WESTLAKE AVE NO 301AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98109ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1372140GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CONSTRUCTIONFOUNDATION.ORGWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1980YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionTO DEVELOP AND PROMOTE CONSTRUCTION CAREERS THROUGH EDUCATION AND TRAINING.ActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year871683ContributionsGrantsPriorYear
Contributions Grants Current Year265022ContributionsGrantsCurrentYear
Program Service Revenue Prior Year499638ProgramServiceRevenuePriorYear
Program Service Revenue CY484581ProgramServiceRevenueCY
Investment Income Prior Year152422InvestmentIncomePriorYear
Investment Income Current Year73142InvestmentIncomeCurrentYear
Other Revenue Prior Year-1581OtherRevenuePriorYear
Other Revenue Current Year129OtherRevenueCurrentYear
Total Revenue Prior Year1522162TotalRevenuePriorYear
Total Revenue Current Year822874TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year45601GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY54491GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year359377SalariesEtcPriorYear
Salaries Etc Current Year339223SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year121468TotalFundrsngExpCurrentYear
Other Expense Prior Year366599OtherExpensePriorYear
Other Expenses Current Year356547OtherExpensesCurrentYear
Total Expenses Prior Year771577TotalExpensesPriorYear
Total Expenses Current Year750261TotalExpensesCurrentYear
Revenues Less Expenses Prior Year750585RevenuesLessExpensesPriorYear
Revenues Less Expenses CY72613RevenuesLessExpensesCY
Total Assets BOY4096145TotalAssetsBOY
Total Assets EOY4031700TotalAssetsEOY
Total Liabilities BOY231022TotalLiabilitiesBOY
Total Liabilities EOY181460TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3865123NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3850240NetAssetsOrFundBalancesEOY
Mission DescriptionTO DEVELOP AND PROMOTE CONSTRUCTION CAREERS THROUGH EDUCATION AND TRAINING.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense332178Expense
Revenue484581Revenue
DescriptionPROVIDED CONTINUING EDUCATION CLASSES TO ALL MEMBERS OF THE CONSTRUCTION INDUSTRY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense54491Expense
Grants54491Grants
DescriptionDISTRIBUTED GRANTS AND SCHOLARSHIPS TO HIGH SCHOOLS, UNIVERSITIES, AND CONSTRUCTION/EDUCATION RELATED ENTITIES TO SUPPORT INDIVIDUALS IN OBTAINING HIGHER LEARNING IN THE CONSTRUCTION FIELD.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense111932Expense
DescriptionPROVIDED EDUCATIONAL SEMINARS RELATED TO CAREERS IN THE CONSTRUCTION INDUSTRY AVAILABLE TO ALL YOUNG MEN AND WOMEN.Description
FieldValueIRS element (for citing)
Total Program Service Expense498601TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
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 Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
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
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees4NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
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 Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
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 Line1DIANE KOCERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2062844500TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11200 WESTLAKE AVE NAddressLine1
CitySEATTLECity
StateWAState
ZIP Code98109ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ELAINE ERVIN
PRESIDENT4.00XX000
JR LUNSFORD
PAST PRESIDENT4.00XX000
DON GRIMES
TREASURER4.00XX000
BOB BARRETT
OFFICER4.00XX000
LOREN PEASE
OFFICER4.00XX000
KURT BOYD
BOARD MEMBER0.50X000
JULIE BOCEK COLEMAN
BOARD MEMBER0.50X000
JIM ELLIOTT
BOARD MEMBER0.50X000
BRYAN EPPLER
BOARD MEMBER0.50X000
JIM HAMLIN
BOARD MEMBER0.50X000
BRAD HAYES
BOARD MEMBER0.50X000
CURT GIMMESTAD
BOARD MEMBER0.50X000
MAC GRAY
BOARD MEMBER0.50X000
PAMM JARDINE
BOARD MEMBER0.50X000
BOB MARCONI
BOARD MEMBER0.50X000
STEVE PORTER
BOARD MEMBER0.50X000
SEAN WOERMAN
BOARD MEMBER0.50X000
RICK WORKMAN
BOARD MEMBER0.50X000
JIM CRUTCHER
EMERITUS NON VOTING0.50X000
TERRY DEENY
EMERITUS NON VOTING0.50X000
DENNIS DICKERT
EMERITUS NON VOTING0.50X000
LARRY JOHNSON
EMERITUS NON VOTING0.50X000
BOB LANDAU
EMERITUS NON VOTING0.50X000
ALLAN OSBERG
EMERITUS NON VOTING0.50X000
FRANK YOUNG JR
EMERITUS NON VOTING0.50X000
DAVE CARNS
EX OFFICIO NON VOTING0.50X000
JASON PESCHEL
EX OFFICIO NON VOTING0.50X000
JOHN SCHAUFELBERGER
EX OFFICIO NON VOTING0.50X000
ART SOLBAKKEN
OFFICER4.00X000
DIANE KOCER
EXECUTIVE DIRECTOR40.00X130956022717
FieldValueIRS element (for citing)
Total Reportable Comp From Org130956TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation22717TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations150000RelatedOrganizations
All Other Contributions115022AllOtherContributions
Total Contributions265022TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCLASSROOM REVENUEDescription
Business Code611710BusinessCode
Total Revenue Column484581TotalRevenueColumn
Related Or Exempt Function Income484581RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue484581TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column67265TotalRevenueColumn
Exclusion$67,265ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities555143Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities549266Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities5877Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column5877TotalRevenueColumn
Exclusion$5,877ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column129TotalRevenueColumn
Exclusion$129ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue129TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column822874TotalRevenueColumn
Related Or Exempt Function Income484581RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$73,271ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total54491Total
Program Services54491ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total130956Total
Program Services52383ProgramServices
Management And General52383ManagementAndGeneral
Fundraising26190Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total121037Total
Program Services64896ProgramServices
Management And General3132ManagementAndGeneral
Fundraising53009Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total61717Total
Program Services27922ProgramServices
Management And General18365ManagementAndGeneral
Fundraising15430Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total25513Total
Program Services11010ProgramServices
Management And General7242ManagementAndGeneral
Fundraising7261Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total13758Total
Program Services4724ProgramServices
Management And General7009ManagementAndGeneral
Fundraising2025Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total164336Total
Program Services164036ProgramServices
Fundraising300Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total8192Total
Program Services1396ProgramServices
Fundraising6796Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total28152Total
Program Services9635ProgramServices
Management And General8755ManagementAndGeneral
Fundraising9762Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2048Total
Management And General2048ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1900Total
Program Services1900ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total11057Total
Program Services7852ProgramServices
Management And General3205ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total52128Total
Program Services51055ProgramServices
Management And General378ManagementAndGeneral
Fundraising695Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total1234Total
Management And General1234ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total17461Total
Management And General17461ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
COMMUNITY WORKFORCE EXP4730147301
BUSINESS TAXES86498649
DUES AND SUBSCRIPTIONS331331

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total750261Total
Program Services498601ProgramServices
Management And General130192ManagementAndGeneral
Fundraising121468Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY15021BOY
EOY90468EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY293860BOY
EOY153065EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY57147BOY
EOY61048EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY12102BOY
EOY40535EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6950BOY
EOY6025EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis183446LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec129281LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY67490BOY
EOY54165EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY3016289BOY
EOY3006083EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY627286BOY
EOY620311EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4096145BOY
EOY4031700EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY19032BOY
EOY15548EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY44673BOY
EOY65566EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY147740BOY
EOY84349EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY19577BOY
EOY15997EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY231022BOY
EOY181460EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY206034BOY
EOY229258EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1064238BOY
EOY1003592EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2594851BOY
EOY2617390EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3865123BOY
EOY3850240EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4096145BOY
EOY4031700EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses72613ReconcilationRevenueExpenses
Reconcilation Other Changes-87496ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years218946CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years610728CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years231899CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year246995CurrentTaxYearMinus1Year
Current Tax Year265022CurrentTaxYear
Total1573590Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years218946CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years610728CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years231899CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year246995CurrentTaxYearMinus1Year
Current Tax Year265022CurrentTaxYear
Total1573590Total
FieldValueIRS element (for citing)
Public Support Total1701573590PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years68365CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years62303CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years53667CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year65030CurrentTaxYearMinus1Year
Current Tax Year67265CurrentTaxYear
Total316630Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years52760CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years47878CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years40017CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year40018CurrentTaxYearMinus1Year
Current Tax Year85811CurrentTaxYear
Total266484Total
FieldValueIRS element (for citing)
Total Support2156704TotalSupport
Gross Receipts From Admissions Etc2768766GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.72960PublicSupportPertcentage170
Public Support Pertcent Prior Year0.78440PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance3016290BeginningOfYearBalance
Contributions25894Contributions
Investment Earnings Or Losses15440InvestmentEarningsOrLosses
Grants Or Scholarships28852GrantsOrScholarships
Administrative Expenses22689AdministrativeExpenses
End Of Year Balance3006083EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance2340046BeginningOfYearBalance
Contributions203942Contributions
Investment Earnings Or Losses530486InvestmentEarningsOrLosses
Grants Or Scholarships36800GrantsOrScholarships
Administrative Expenses21384AdministrativeExpenses
End Of Year Balance3016290EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1909400BeginningOfYearBalance
Contributions285466Contributions
Investment Earnings Or Losses201955InvestmentEarningsOrLosses
Grants Or Scholarships39683GrantsOrScholarships
Administrative Expenses17092AdministrativeExpenses
End Of Year Balance2340046EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2251370BeginningOfYearBalance
Contributions67622Contributions
Investment Earnings Or Losses-331449InvestmentEarningsOrLosses
Grants Or Scholarships65171GrantsOrScholarships
Administrative Expenses12972AdministrativeExpenses
End Of Year Balance1909400EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis183446OtherCostOrOtherBasis
Depreciation129281Depreciation
Book Value54165BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings54165TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
LIFE INSURANCE23896
BENEFICIAL INTEREST IN REMAINDER UNITRUST596415
FieldValueIRS element (for citing)
Total Book Value Other Assets620311TotalBookValueOtherAssets
Total Revenue822874TotalRevenue
Total Expenses750261TotalExpenses
Excess Or Deficit For Year72613ExcessOrDeficitForYear
Net Unrealized GL On Investments-87496NetUnrealizedGLOnInvestments
Total Adjustments-87496TotalAdjustments
Excess Or Deficit Per FS-14883ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt774605TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-87496NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities39227DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990-48269RevenueNotRptdF990
Revenue Subtotal822874RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990822874TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt789488TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities39227DonatedServicesUseOfFacilities
Expenses Not Rptd F99039227ExpensesNotRptdF990
Expenses Subtotal750261ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990750261TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:Identifier
Return ReferencePART V, LINE 4:ReturnReference
ExplanationUSED TO HOLD FUNDS IN PERPETUITY BASED ON AGREEMENT WITH DONOR. EARNINGS ARE DISBURSED BASED ON (A) AGREEMENT WITH DONOR AND (B) INVESTMENT POLICY.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
UNIVERSITY OF WASHINGTON
PO BOX 351610SEATTLEWA98195943079432UNIV OF WASHINGTON6500SCHOLARSHIPS FOR 5 STUDENTS AND FOR PROGRAM SPECIFIC SUPPORT.
WASHINGTON STATE UNIVERSITY
PO BOX 641035PULLMANWA991641035916001108WA STATE UNIVERSITY33900SCHOLARSHIPS FOR 5 STUDENTS AND FOR PROGRAM SPECIFIC SUPPORT.
(no name)
SUPPORT FOR HIGH SCHOOL PROGRAM FOR STUDENTS PURSUING CONSTRUCTION RELATED EDUCATION.

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: 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonDIANE KOCERNamePerson
Base Compensation Filing Org130956BaseCompensationFilingOrg
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 Org22717NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org153673TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CTHE 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 15THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND COMPARES TO OTHER ORGANIZATIONS OF COMPARABLE SIZE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS WHEN REQUESTED BY THE PUBLIC.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -87,496.CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11200 WESTLAKE AVENUE NORTH 301AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98109ZIPCode
FieldValueIRS element (for citing)
EIN910911236EIN
Primary ActivitiesPROVIDES EDUCTIONAL PROGRAMS AND INFORMATION RELATED TO THE CONSTRUCTION INDPrimaryActivities
Legal Domicile StateWALegalDomicileState
Exempt Code Section501(C)(6)ExemptCodeSection
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 Org1GiftGrantOrCapContrFrOtherOrg
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 Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
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 (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
ASSOCIATED GENERAL CONTRACTORS OF WASHINGTON
C126500CASH PAID
ASSOCIATED GENERAL CONTRACTORS OF WASHINGTON
M39232FAIR MARKET VALUE
ASSOCIATED GENERAL CONTRACTORS OF WASHINGTON
N22015FAIR MARKET VALUE
ASSOCIATED GENERAL CONTRACTORS OF WASHINGTON
K23500CASH PAID

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