ASSOCIATED GENERAL CONTRACTORS OF SOUTH: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED GENERAL CONTRACTORS OF SOUTH (EIN 46-0106838)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-10-07
IRS object ID
201112809349300601
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)
Timestamp2011-10-07T08:30:27-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1200 EAST 10TH ST PO BOX 5125AddressLine1
CitySIOUX FALLSCity
StateSDState
ZIP Code571175125ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN460106838EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED GENERAL CONTRACTORS OFBusinessNameLine1
Business Name Line2SOUTH DAKOTA INC - BUILDING CHAPTERBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlASSONameControl
Phone6053369338Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11108 N WEST AVENUEAddressLine1
CitySIOUX FALLSCity
StateSDState
ZIP Code57104ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKEN GIFFORDName
TitleEXECUTIVE DIRECTORTitle
Phone6053369338Phone
Date Signed2011-10-05DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLAURIE HANSONName
Phone6053391999Phone
Date Prepared2011-10-05DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKEN GIFFORDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11108 N WEST AVENUEAddressLine1
CitySIOUX FALLSCity
StateSDState
ZIP Code57104ZIPCode
FieldValueIRS element (for citing)
Gross Receipts922409GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.SDBUILDINGCHAPTER.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1952YearFormation
State Legal DomicileSDStateLegalDomicile
Activity Or Mission DescriptionGATHER AND DISTRIBUTE USEFUL BUSINESS INFORMATION TO ITS MEMBERS ON A COOPERATIVE BASIS.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers14TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year7366ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY716156ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year19283InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year32838OtherRevenueCurrentYear
Total Revenue Prior Year0TotalRevenuePriorYear
Total Revenue Current Year775643TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY21750GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year249187SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year0OtherExpensePriorYear
Other Expenses Current Year487120OtherExpensesCurrentYear
Total Expenses Prior Year0TotalExpensesPriorYear
Total Expenses Current Year758057TotalExpensesCurrentYear
Revenues Less Expenses Prior Year0RevenuesLessExpensesPriorYear
Revenues Less Expenses CY17586RevenuesLessExpensesCY
Total Assets BOY1032175TotalAssetsBOY
Total Assets EOY1141620TotalAssetsEOY
Total Liabilities BOY53969TotalLiabilitiesBOY
Total Liabilities EOY75150TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY978206NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1066470NetAssetsOrFundBalancesEOY
Mission DescriptionTHE MISSION OF THE ASSOCIATED GENERAL CONTRACTORS OF SOUTH DAKOTA BUILDING CHAPTER IS TO PROVIDE SUPPORT AND LEADERSHIP TO MEMBERS IN THE CONSTRUCTION INDUSTRY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionASSOCIATED GENERAL CONTRACTORS OF SOUTH DAKOTA, INC - BUILDING CHAPTER (THE "CHAPTER") SERVES THE ENTIRE STATE OF SOUTH DAKOTA. CURRENT PROGRAMS INCLUDE A SAFETY PROGRAM, IN WHICH THE CHAPTER PROVIDES INSTRUCTIONAL VIDEOS, SEMINARS AND BROCHURES TO MEMBERS REGARDING SAFETY TIPS AND TECHNIQUES, AND AN EDUCATION PROGRAM, IN WHICH THE CHAPTER PROVIDES TRAINING SEMINARS AND AN APPRENTICESHIP PROGRAM TO PROVIDE MEMBERS WITH A MORE HIGHLY TRAINED WORK FORCE.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 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 Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person1GrantToRelatedPerson
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 Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees7NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
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 Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKEN GIFFORDNamePerson
Telephone Number6053369338TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11108 N WEST AVENUEAddressLine1
CitySIOUX FALLSCity
StateSDState
ZIP Code57104ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
TOM WILSON
CHAIRMAN OF THE BOARD1.00XX000
JAMES BENNING
1ST VICE CHAIRMAN1.00XX000
MIKE KELLEY
2ND VICE CHAIRMAN1.00XX000
DALLAS HANSON
SECRETARY/TREASURER1.00XX000
RUSTY FIEGEN
BOARD MEMBER1.00X000
HARVARD SCHULZ
BOARD MEMBER1.00X000
DALE JANS
BOARD MEMBER1.00X000
DON LUEDERS
BOARD MEMBER1.00X000
GERALD JOHNSON
BOARD MEMBER1.00X000
BRIAN JANS
BOARD MEMBER1.00X000
BOB HEIBULT
BOARD MEMBER1.00X000
STEPHEN BURGESS
BOARD MEMBER1.00X000
TERYL KELLY
BOARD MEMBER1.00X000
CHAD O'DONNELL
BOARD MEMBER1.00X000
LARRY ZIKMUND
PRESIDENT/CEO (FIRST PART OF YEAR)40.00X58600010299
KEN GIFFORD
PRESIDENT/CEO (LAST PART OF YEAR)40.00X4671301401
FieldValueIRS element (for citing)
Total Reportable Comp From Org105313TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation11700TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events7366FundraisingEvents
Total Contributions7366TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES900099502395502395
SAFETY PROGRAM611710115360115360
CONVENTION6117104349143491
EDUCATIONAL PROGRAM6117103883538835
YG. CONSTRUCTORS FORUM61171011051105

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column14970TotalRevenueColumn
Related Or Exempt Function Income14970RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue716156TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column12213TotalRevenueColumn
Exclusion$12,213ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real17208Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real17208Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column17208TotalRevenueColumn
Exclusion$17,208ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities106620Securities
Other15490Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities109227Securities
Other5813Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-2607Securities
Other9677Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column7070TotalRevenueColumn
Exclusion$7,070ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events47356GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events7366CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses31726FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column15630TotalRevenueColumn
Exclusion$15,630ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column775643TotalRevenueColumn
Related Or Exempt Function Income716156RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$52,121ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total21750Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total117711Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total95480Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2600Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total18689Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total14707Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total5738Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total7738Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total6621Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total450Total

Advertising Advertising

FieldValueIRS element (for citing)
Total6888Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total36235Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total4235Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total78789Total

Travel Travel

FieldValueIRS element (for citing)
Total26143Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total37947Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total101423Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total16833Total

Insurance Insurance

FieldValueIRS element (for citing)
Total10296Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
SAFETY PROGRAM65105
EVENT SUPPL.(FOOD/BEVER47782
LEGISLATIVE5838
LEGISLATIVE EXCISE TAX2718

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total26341Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total758057Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY118889BOY
EOY204699EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY42782BOY
EOY47824EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4268BOY
EOY10764EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis160902LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec105214LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY47246BOY
EOY55688EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY818990BOY
EOY822645EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1032175BOY
EOY1141620EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY15345BOY
EOY36791EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY33785BOY
EOY34210EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY4839BOY
EOY4149EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY53969BOY
EOY75150EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY978206BOY
EOY1066470EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY978206BOY
EOY1066470EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1032175BOY
EOY1141620EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses17586ReconcilationRevenueExpenses
Reconcilation Other Changes70678ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited0FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures11855PoliticalExpenditures
Amt Expended For527 Activities0AmtExpendedFor527Activities
Amt Of Internal Funds Contributed0AmtOfInternalFundsContributed

Sec527 Pol Orgs Sec527PolOrgs

Name Of527 Organization NameOf527Organization

FieldValueIRS element (for citing)
Business Name Line1PAC-AGC BUILDING CHAPTERBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11108 N WEST AVEAddressLine1
CitySIOUX FALLSCity
StateSDState
ZIP Code571043140ZIPCode
FieldValueIRS element (for citing)
EIN460106838EIN
Amt Pd From Internal Funds0AmtPdFromInternalFunds
Amt Of Contribs Recd Delivered1333AmtOfContribsRecdDelivered
FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear
Dues Assessments502395DuesAssessments
Non Ded Lobby Political Current11855NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total11855NonDedLobbyPoliticalTotal
Taxable$11,855TaxableAmount

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
ExplanationDIRECT-DONATIONS ARE MADE TO POLITICAL CANDIDATES AT THE STATE LEVEL.Explanation

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis160902OtherCostOrOtherBasis
Depreciation105214Depreciation
Book Value55688BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings55688TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionLOBBYING EXCISE TAXESDescription
Amount$4,149Amount
FieldValueIRS element (for citing)
Total Of Amounts4149TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationTHE CHAPTER ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF THE ADOPTION, AND AS OF DECEMBER 31, 2010, THERE WAS NO UNRECOGNIZED TAX ACCRUAL. THE ASSOCIATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SPORTING CLAYNameOfEvent1
Gross Receipts Event116072GrossReceiptsEvent1
Charitable Contributions Event13780CharitableContributionsEvent1
Gross Revenue Event112292GrossRevenueEvent1
Cash Prizes Event1375CashPrizesEvent1
Food And Beverage Event11307FoodAndBeverageEvent1
Entertainment Event14567EntertainmentEvent1
Other Direct Expenses Event11959OtherDirectExpensesEvent1
Name Of Event2GOLFNameOfEvent2
Gross Receipts Event212292GrossReceiptsEvent2
Charitable Contributions Event23496CharitableContributionsEvent2
Gross Revenue Event28796GrossRevenueEvent2
Cash Prizes Event21305CashPrizesEvent2
Non Cash Prizes Event2300NonCashPrizesEvent2
Food And Beverage Event22659FoodAndBeverageEvent2
Entertainment Event23062EntertainmentEvent2
Other Direct Expenses Event2495OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events26358GrossReceiptsOtherEvents
Charitable Contrib Other Events90CharitableContribOtherEvents
Gross Revenue Other Events26268GrossRevenueOtherEvents
Cash Prizes Other Events900CashPrizesOtherEvents
Food And Beverage Other Events4296FoodAndBeverageOtherEvents
Other Direct Expenses Other Events10501OtherDirectExpensesOtherEvents
Gross Receipts Total54722GrossReceiptsTotal
Charitable Contributions Total7366CharitableContributionsTotal
Gross Revenue Total Events47356GrossRevenueTotalEvents
Cash Prizes Total Events2580CashPrizesTotalEvents
Non Cash Prizes Total Events300NonCashPrizesTotalEvents
Food And Beverage Total Events8262FoodAndBeverageTotalEvents
Entertainment Total Events7629EntertainmentTotalEvents
Other Direct Expenses Total Events12955OtherDirectExpensesTotalEvents
Direct Expense Summary Events31726DirectExpenseSummaryEvents
Net Income Summary15630NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantPOST SECONDARY SCHOLARSHIPSTypeOfGrant
Number Of Recipients18NumberOfRecipients
Amount Of Cash Grant21750AmountOfCashGrant

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: THE NUMBER OF SCHOLARSHIPS AWARDED EACH YEAR IS BASED ON THE NUMBER OF QUALIFIED APPLICATIONS RECEIVED AND THE AMOUNT OF MONIES RAISED THROUGH THE EVENTS HELD. THE SELECTION OF SCHOLARSHIP RECIPIENTS IS MADE BY AN INDEPENDENT SCHOLARSHIP COMMITTEE.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

FieldValueIRS element (for citing)
Name Of Interested PersonLANDON LEUDERSNameOfInterestedPerson
Relationship With OrganizationFAMILY MEMBER OF DON LEUDERS, BOARD MEMBERRelationshipWithOrganization
Amount Of Grant1000AmountOfGrant
Type Of AssistanceSCHOLARSHIPTypeOfAssistance

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2BRIAN JANS AND DALE JANS HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: A) GENERAL CONTRACTOR MEMBERS AND B) ASSOCIATE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE GENERAL CONTRACTOR MEMBERS CLASS.
FORM 990, PART VI, SECTION A, LINE 7BANY CHANGES TO THE BY-LAWS MUST BE VOTED ON BY THE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 8BCOMMITTEES ARE ADVISORY IN NATURE AND HAVE NO AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEM TO REVIEW AND DISCUSS.
ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE BOARD OF DIRECTORS REVIEWS, DETERMINES AND TAKES ACTION ON ANY CONFLICT OF INTEREST ON A CASE BY CASE BASIS.FORM 990, PART VI, SECTION B, LINE 12C
A REVIEW OF COMPENSATION IS MADE BY THE EXECUTIVE BUDGET COMMITTEE, USING DATA FROM THE AGC OF AMERICA WAGE COMPARISON REPORT AND THE YEARLY BUDGET. SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET.FORM 990, PART VI, SECTION B, LINE 15
DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 70,678.FORM 990, PART XI, LINE 5:

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