ASSOCIATED GENERAL CONTRACTORS OF VIRGINIA INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATED GENERAL CONTRACTORS OF VIRGINIA INC (EIN 54-0127639)
- Tax period
- 2009-12-01 to 2010-11-30
- Filed
- 2011-08-25
- IRS object ID
- 201122379349300802
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-25T11:30:05-05:00 | Timestamp |
| Tax Period End Date | 2010-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITERSTEPHENSHURSTGARY & SHREAVESPC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 32066 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232942066 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540127639 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATED GENERAL CONTRACTORS OF VIRGINIA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 8043645504 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11950 Nuckols Road | AddressLine1 |
| City | Glen Allen | City |
| State | VA | State |
| ZIP Code | 230585700 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN VERMILLION | Name |
| Title | CEO/SECRETARY/TREASURER | Title |
| Phone | 8043645504 | Phone |
| Date Signed | 2011-08-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VIRGINIA R GUNTHER | Name |
| Phone | 8047470000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN VERMILLION | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11950 Nuckols Road | AddressLine1 |
| City | Glen Allen | City |
| State | VA | State |
| ZIP Code | 230585700 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1875048 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | NA | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1924 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT AND EDUCATION FOR THE CONSTRUCTION INDUSTRY IN VIRGINIA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 90 | TotalNbrVolunteers |
| Total Gross UBI | 6200 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -3875 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8745 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7509 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1936128 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1764135 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13065 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8595 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 127296 | OtherRevenuePriorYear |
| Other Revenue Current Year | 91181 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2085234 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1871420 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 38473 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 37533 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 753774 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 786523 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1285337 | OtherExpensePriorYear |
| Other Expenses Current Year | 1205595 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2077584 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2029651 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7650 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -158231 | RevenuesLessExpensesCY |
| Total Assets BOY | 2577048 | TotalAssetsBOY |
| Total Assets EOY | 2407471 | TotalAssetsEOY |
| Total Liabilities BOY | 741132 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 656856 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1835916 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1750615 | NetAssetsOrFundBalancesEOY |
| Mission Description | SUPPORT AND EDUCATION FOR THE CONSTRUCTION INDUSTRY IN VIRGINIA | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | ANNUAL CONVENTION FOR MEMBERS PRESENTING TOPICS RELATED TO THE CONSTRUCTION INDUSTRY IN VIRGINIA | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | provide EDUCATIONAL SEMINaRS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8043645504 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11950 NUCKOLS ROAD PO BOX 5700 | AddressLine1 |
| City | GLEN ALLEN | City |
| State | VA | State |
| ZIP Code | 230585700 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HARRY L DAVIS III | ||||||
| iMMEDIATE PAST CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| RICHARD ABIDIN | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| STANLEY E BINSTED | ||||||
| VICE CHAIRMAN-ELECT | 1.00 | X | X | 0 | 0 | 0 |
| W SCOTT BRANNAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHILLIP C JAMERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN HEISLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SAMUEL L LIONBERGER III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CURTIS WITT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHANDLER SWOPE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN L BRANNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN F LONG JR | ||||||
| vICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| GLENN F MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRAN BURKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACK DYER JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS F HALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE PARKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MORGAN WELLS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEAN CONKLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CREIGHTON WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| R THOMAS HITT JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN WILLIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GLENN A THOMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK F OLMSTEAD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WAYNE WITMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN C VERMILLION | ||||||
| CEO-SECRETARY-TREASURER | 40.00 | X | 155531 | 0 | 23941 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 155531 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23941 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 7509 | MembershipDues |
| Total Contributions | 7509 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 816353 | 816353 |
| BOARD MEETINGS | 900099 | 270144 | 270144 |
| NATIONAL MEMBERSHIP DU | 900099 | 234090 | 234090 |
| CONVENTIONS | 900099 | 173245 | 173245 |
| DISTRICT MTG/PROGRAMS | 541900 | 148094 | 148094 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 122209 | TotalRevenueColumn |
| Related Or Exempt Function Income | 122209 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1764135 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9477 | TotalRevenueColumn |
| Exclusion | $9,477 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83849 | TotalRevenueColumn |
| Exclusion | $83,849 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 882 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -882 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -882 | TotalRevenueColumn |
| Related Or Exempt Function Income | -882 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 5346 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2746 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2600 | TotalRevenueColumn |
| Unrelated Business Revenue | 2600 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| INSURANCE ADMIN FEES | 541900 | 3600 | 3600 | |
| MISCELLANEOUS REVENUE | 900099 | 1132 | 1132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4732 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1871420 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1764385 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6200 | UnrelatedBusinessRevenue |
| Exclusion | $93,326 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29933 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7600 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179543 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489361 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32128 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40835 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44656 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15020 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37202 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45293 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52791 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423573 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234090 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38191 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8287 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| DISTRICT FUNCTION EXPEN | 114277 |
| MISCELLANEOUS | 61609 |
| EDUCATION | 58054 |
| RENTAL & MAINTENANCE | 28623 |
| bad debt expense | 15500 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73085 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2029651 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1379230 | BOY |
| EOY | 1236795 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22294 | BOY |
| EOY | 15661 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 24000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17425 | BOY |
| EOY | 15860 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43126 | BOY |
| EOY | 52204 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1126445 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 287577 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 873801 | BOY |
| EOY | 838868 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241172 | BOY |
| EOY | 224083 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2577048 | BOY |
| EOY | 2407471 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67495 | BOY |
| EOY | 68304 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 645388 | BOY |
| EOY | 573587 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28249 | BOY |
| EOY | 14965 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 741132 | BOY |
| EOY | 656856 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1762809 | BOY |
| EOY | 1633387 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73107 | BOY |
| EOY | 117228 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1835916 | BOY |
| EOY | 1750615 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2577048 | BOY |
| EOY | 2407471 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 816353 | DuesAssessments |
| Non Ded Lobby Political Current | 37202 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 99488 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 136690 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 55861 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 80829 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 243850 | OtherCostOrOtherBasis |
| Book Value | 243850 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 742807 | OtherCostOrOtherBasis |
| Depreciation | 200959 | Depreciation |
| Book Value | 541848 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 90788 | OtherCostOrOtherBasis |
| Depreciation | 71510 | Depreciation |
| Book Value | 19278 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49000 | OtherCostOrOtherBasis |
| Depreciation | 15108 | Depreciation |
| Book Value | 33892 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 838868 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATE | $8,250 |
| UNEARNED REVENUE | $6,715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14965 | TotalOfAmounts |
| Total Revenue | 1871420 | TotalRevenue |
| Total Expenses | 2029651 | TotalExpenses |
| Excess Or Deficit For Year | -158231 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 28809 | NetUnrealizedGLOnInvestments |
| Other | $44,121 | OtherAmount |
| Total Adjustments | 72930 | TotalAdjustments |
| Excess Or Deficit Per FS | -85301 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1991713 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 28809 | NetUnrealizedGainsInvestments |
| Other Revenues | 91484 | OtherRevenues |
| Revenue Not Rptd F990 | 120293 | RevenueNotRptdF990 |
| Revenue Subtotal | 1871420 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1871420 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2077014 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 47363 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 47363 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2029651 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2029651 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | 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 2007 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: 44121. | |
| Part XII, Line 2d - Other Adjustments: | RESALE EXPENSES NET AGAINST INCOME: 2746. POLITICAL ACTION COMMITTEE: 87856. LOSS ON SALE OF PROPERTY & EQUIPMENT: 882. | |
| Part XIII, Line 2d - Other Adjustments: | POLITICAL ACTION COMMITTEE EXPENSES: 43735. RESALE EXPENSES NET AGAINST INCOME: 2746. LOSS ON SALE OF PROPERTY & EQUIPMENT: 882. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | EIN Of RecipientEINOfRecipient |
|---|---|---|---|---|---|---|---|
| FOOD BANK | |||||||
| 501 12TH STREET B | LYNCHBURG | VA | 24504 | 501(C)(3) | 500 | GENERAL PURPOSE | |
| ANGEL TREE | |||||||
| PO BOX 214 | LYNCHBURG | VA | 24501 | 501(C)(3) | 500 | GENERAL PURPOSE | |
| VCIEF | |||||||
| PO BOX 5700 | GLEN ALLEN | VA | 23058 | 501(C)(3) | 15030 | GENERAL PURPOSE | 541366080 |
| YMCA | |||||||
| 7827 WARWICK BOULEVARD | NEWPORT NEWS | VA | 23607 | 501(C)(3) | 3500 | GENERAL PURPOSE | |
| THE SALVATION ARMY - ALDEN AAROE SHOE FUND | |||||||
| PO BOX 12400 | RICHMOND | VA | 23241 | 501(C)(3) | 1000 | GENERAL PURPOSE | |
| REBUILDING TOGETHER | |||||||
| PO BOX 8508 | RICHMOND | VA | 23226 | 501(C)(3) | 1000 | GENERAL PURPOSE | 541652359 |
| HELP CHARITIES | |||||||
| PO BOX 949 | GLEN ALLEN | VA | 23060 | 501(C)(3) | 100 | GENERAL PURPOSE | |
| KINGSLAND BAPTIST CHURCH | |||||||
| 8801 PERRYMONT ROAD | RICHMOND | VA | 23237 | 501(C)(3) | 100 | GENERAL PURPOSE | |
| NAWIC | |||||||
| 327 SOUTH ADAMS STREET | FORT WORTH | TX | 76104 | 501(C)(3) | 250 | GENERAL PURPOSE | |
| HIGHLAND SPRINGS TECHNICAL CENTER | |||||||
| 100 TECH DRIVE | HIGHLAND SPRINGS | VA | 23075 | 501(C)(3) | 800 | GENERAL PURPOSE | |
| YMCA ANNAPOLIS AND ANNE ARUNDEL CO | |||||||
| 1517 RITCHIE HIGHWAY 201 | ARNOLD | MD | 21012 | 501(C)(3) | 500 | GENERAL PURPOSE | |
| BUILDING GOODNESS FOUNDATION | |||||||
| PO BOX 4325 | CHARLOTTESVILLE | VA | 22905 | 501(C)(3) | 1300 | GENERAL PURPOSE | 541956136 |
| MONTICELLO AREA COMMUNITY ACTION AGENCY | |||||||
| 1025 PARK STREET | CHARLOTTESVILLE | VA | 22901 | 501(C)(3) | 250 | GENERAL PURPOSE | 540799964 |
| JUVENILE DIABETES RESEARCH FOUNDATION | |||||||
| 5712 CLEVELAND STREET 100 | VIRGINIA BEACH | VA | 23462 | 501(C)(3) | 500 | GENERAL PURPOSE | |
| AMERICAN CANCER SOCIETY | |||||||
| 4416 EXPRESSWAY DRIVE | VIRGINIA BEACH | VA | 23452 | 501(C)(3) | 2303 | GENERAL PURPOSE | |
| CHAPS | |||||||
| 2626 HERITAGE PARK DRIVE | VIRGINIA BEACH | VA | 23456 | 501(C)(3) | 300 | GENERAL PURPOSE | |
| BROADWAY PRESBYTERIAN CHURCH | |||||||
| PO BOX 366 | BROADWAY | VA | 22815 | 501(C)(3) | 1000 | GENERAL PURPOSE | |
| BLUE RIDGE TECH PREP | |||||||
| PO BOX 80 | WEYERS CAVE | VA | 24486 | 501(C)(3) | 500 | GENERAL PURPOSE | |
| LORD FAIRFAX COMMUNITY COLLEGE EDUCATIONAL FOUNDATION | |||||||
| 173 SKIRMISHER LANE | MIDDLETOWN | VA | 22645 | 501(C)(3) | 500 | GENERAL PURPOSE | 510247624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 19 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 19 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIP FOR OLD DOMINION UNIVERSITY STUDENT | 2 | 2000 |
| SCHOLARSHIP FOR UNIVERSITY OF VIRGINIA STUDENT | 1 | 1000 |
| SCHOLARSHIP FOR VIRGINIA TECH STUDENT | 1 | 1000 |
| SCHOLARSHIPS | 4 | 3600 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN C VERMILLION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 155531 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9605 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 14336 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 179472 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 2011, 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. |
| 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. |
| FORM 990, PART I, LINE 6: | VOLUNTEERS ARE THE KEY TO THE SUCCESS OF AN ORGANIZATION LIKE ASSOCIATED GENERAL CONTRACTOR OF VIRGINIA. MEMBERS ARE QUITE ACTIVE IN HELPING WITH OUR PROGRAMS. WITH THAT SAID, THE KEY VOLUNTEERS ARE THE MEMBERS OF THE STATEWIDE BOARD OF DIRECTORS, MEMBERS OF STATEWIDE COMMITTEES AND MEMBERS OF THE BOARDS/EXECUTIVE COMMITTEES OF THE AGC DISTRICTS. ON THIS BASIS, THE NUMBER OF VOLUNTEERS IS APPROXIMATELY 90 INDIVIDUALS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA CONSTRUCTION INDUSTRY EDUCATIONAL FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11950 NUCKOLS ROAD | AddressLine1 |
| City | GLEN ALLEN | City |
| State | VA | State |
| ZIP Code | 23059 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541366080 | EIN |
| Primary Activities | WORKFORCE DEVELOPMENT ACTIVITIES | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(2) | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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