AGC OF WASHINGTON EDUCATION FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
AGC OF WASHINGTON EDUCATION FOUNDATION (EIN 91-1157971)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-10
IRS object ID
201123149349301132
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)
Timestamp2011-11-10T09:56:18-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2010-07-01TaxPeriodBeginDate

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 Signed2011-11-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTIMOTHY D BEARDSLEYName
Phone2538305450Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
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 Receipts2530115GrossReceipts
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 Year246995ContributionsGrantsPriorYear
Contributions Grants Current Year871683ContributionsGrantsCurrentYear
Program Service Revenue Prior Year544928ProgramServiceRevenuePriorYear
Program Service Revenue CY499638ProgramServiceRevenueCY
Investment Income Prior Year167789InvestmentIncomePriorYear
Investment Income Current Year152422InvestmentIncomeCurrentYear
Other Revenue Prior Year858OtherRevenuePriorYear
Other Revenue Current Year-1581OtherRevenueCurrentYear
Total Revenue Prior Year960570TotalRevenuePriorYear
Total Revenue Current Year1522162TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year36800GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY45601GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year360383SalariesEtcPriorYear
Salaries Etc Current Year359377SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year128801TotalFundrsngExpCurrentYear
Other Expense Prior Year427388OtherExpensePriorYear
Other Expenses Current Year366599OtherExpensesCurrentYear
Total Expenses Prior Year824571TotalExpensesPriorYear
Total Expenses Current Year771577TotalExpensesCurrentYear
Revenues Less Expenses Prior Year135999RevenuesLessExpensesPriorYear
Revenues Less Expenses CY750585RevenuesLessExpensesCY
Total Assets BOY2836784TotalAssetsBOY
Total Assets EOY4096145TotalAssetsEOY
Total Liabilities BOY78926TotalLiabilitiesBOY
Total Liabilities EOY231022TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2757858NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3865123NetAssetsOrFundBalancesEOY
Mission DescriptionTO DEVELOP AND PROMOTE CONSTRUCTION CAREERS THROUGH EDUCATION AND TRAINING.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense399472Expense
Revenue499638Revenue
DescriptionPROVIDED CONTINUING EDUCATION CLASSES TO ALL MEMBERS OF THE CONSTRUCTION INDUSTRY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense45601Expense
Grants45601Grants
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)
Expense59062Expense
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 Expense504135TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
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 Required0ScheduleJRequired
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 With109614NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
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 DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployee
JR LUNSFORD
PAST PRESIDENT4.00X000
KURT BOYD
BOARD MEMBER0.50X000
JIM ELLIOTT
BOARD MEMBER0.50X000
STEVE PORTER
BOARD MEMBER0.50X000
SEAN WOERMAN
BOARD MEMBER0.50X000
FRANK YOUNG JR
EMERITUS -NON VOTING0.50X000
DAVE CARNS
EX OFFICIO NON VOTING0.50X000
JULIE BOCEK COLEMAN
BOARD MEMBER0.50X000
JIM CRUTCHER
EMERITUS NON VOTING0.50X000
BRYAN EPPLER
BOARD MEMBER0.50X000
JIM HAMLIN
BOARD MEMBER0.50X000
LARRY JOHNSON
EMERITUS NON VOTING0.50X000
BOB LANDAU
EMERITUS NON VOTING0.50X000
ROBERT MARCONI
BOARD MEMBER0.50X000
ALLAN OSBERG
EMERITUS NON VOTING0.50X000
JASON PESCHEL
EX OFFICIO NON VOTING0.50X000
JOHN SCHAUFELBERGER
EX OFFICIO NON VOTING0.50X000
BRAD HAYES
BOARD MEMBER0.50X000
CURT GIMMESTAD
BOARD MEMBER0.50X000
MAC GRAY
BOARD MEMBER0.50X000
PAMM JARDINE
BOARD MEMBER0.50X000
RICK WORKMAN
BOARD MEMBER0.50X000
TERRY DEENY
EMERITUS NON VOTING0.50X000
DENNIS DICKERT
EMERITUS NON VOTING0.50X000
LOREN PEASE
OFFICER4.00000X
ELAINE ERVIN
PRESIDENT4.00000X
BOB BARRETT
OFFICER4.00000X
DON GRIMES
OFFICER4.00000X
ART SOLBAKKEN
OFFICER4.00000X
DIANE KOCER
EXECUTIVE DIRECTOR40.00127925032473X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations150400RelatedOrganizations
All Other Contributions721283AllOtherContributions
Total Contributions871683TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCLASSROOM REVENUEDescription
Business Code611710BusinessCode
Total Revenue Column499638TotalRevenueColumn
Related Or Exempt Function Income499638RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue499638TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column65030TotalRevenueColumn
Exclusion$65,030ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1095345Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1007953Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities87392Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column87392TotalRevenueColumn
Exclusion$87,392ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column-1581TotalRevenueColumn
Exclusion-$1,581ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue-1581TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1522162TotalRevenueColumn
Related Or Exempt Function Income499638RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$150,841ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total45601Total
Program Services45601ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total127925Total
Program Services51170ProgramServices
Management And General51170ManagementAndGeneral
Fundraising25585Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total137542Total
Program Services81915ProgramServices
Management And General1612ManagementAndGeneral
Fundraising54015Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total66010Total
Program Services30464ProgramServices
Management And General17188ManagementAndGeneral
Fundraising18358Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total27900Total
Program Services12876ProgramServices
Management And General7265ManagementAndGeneral
Fundraising7759Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total14391Total
Program Services4868ProgramServices
Management And General7437ManagementAndGeneral
Fundraising2086Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total178574Total
Program Services177474ProgramServices
Management And General200ManagementAndGeneral
Fundraising900Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total15020Total
Program Services3683ProgramServices
Fundraising11337Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total38002Total
Program Services14020ProgramServices
Management And General15930ManagementAndGeneral
Fundraising8052Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1707Total
Management And General1707ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3782Total
Program Services3662ProgramServices
Fundraising120Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total6949Total
Program Services2812ProgramServices
Management And General4137ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total78572Total
Program Services75590ProgramServices
Management And General2393ManagementAndGeneral
Fundraising589Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total894Total
Management And General894ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total17403Total
Management And General17403ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
BUSINESS TAXES1121311213
DUES AND SUBSCRIPTIONS9292

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total771577Total
Program Services504135ProgramServices
Management And General138641ManagementAndGeneral
Fundraising128801Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4327BOY
EOY15021EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY151177BOY
EOY293860EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY72716BOY
EOY57147EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY171152BOY
EOY12102EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY10353BOY
EOY6950EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis179310LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec111820LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY63383BOY
EOY67490EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2340046BOY
EOY3016289EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY23630BOY
EOY627286EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2836784BOY
EOY4096145EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY28314BOY
EOY19032EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY36800BOY
EOY44673EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY9340BOY
EOY147740EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY4472BOY
EOY19577EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY78926BOY
EOY231022EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY227006BOY
EOY206034EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY581228BOY
EOY1064238EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1949624BOY
EOY2594851EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2757858BOY
EOY3865123EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2836784BOY
EOY4096145EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses750585ReconcilationRevenueExpenses
Reconcilation Other Changes356680ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years253829CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years218946CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years610728CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year246995CurrentTaxYearMinus1Year
Current Tax Year871683CurrentTaxYear
Total2202181Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years253829CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years218946CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years610728CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year246995CurrentTaxYearMinus1Year
Current Tax Year871683CurrentTaxYear
Total2202181Total
FieldValueIRS element (for citing)
Public Support Total1702202181PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years80670CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years68365CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years62303CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year53667CurrentTaxYearMinus1Year
Current Tax Year65030CurrentTaxYear
Total330035Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years48621CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years52760CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years47878CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year40017CurrentTaxYearMinus1Year
Current Tax Year85811CurrentTaxYear
Total275087Total
FieldValueIRS element (for citing)
Total Support2807303TotalSupport
Gross Receipts From Admissions Etc3289733GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.78440PublicSupportPertcentage170
Public Support Pertcent Prior Year0.77640PublicSupportPertcentPriorYear
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 Balance2340046BeginningOfYearBalance
Contributions203942Contributions
Investment Earnings Or Losses530486InvestmentEarningsOrLosses
Grants Or Scholarships36800GrantsOrScholarships
Administrative Expenses21384AdministrativeExpenses
End Of Year Balance3016290EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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 Basis179310OtherCostOrOtherBasis
Depreciation111820Depreciation
Book Value67490BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings67490TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
LIFE INSURANCE23766
BENEFICIAL INTEREST IN REMAINDER UNITRUST603520
FieldValueIRS element (for citing)
Total Book Value Other Assets627286TotalBookValueOtherAssets
Total Revenue1522162TotalRevenue
Total Expenses771577TotalExpenses
Excess Or Deficit For Year750585ExcessOrDeficitForYear
Net Unrealized GL On Investments356680NetUnrealizedGLOnInvestments
Total Adjustments356680TotalAdjustments
Excess Or Deficit Per FS1107265ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1920043TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments356680NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities41201DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990397881RevenueNotRptdF990
Revenue Subtotal1522162RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901522162TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt812778TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities41201DonatedServicesUseOfFacilities
Expenses Not Rptd F99041201ExpensesNotRptdF990
Expenses Subtotal771577ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990771577TotalExpensesPerForm990

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 WASHINGTON17000SCHOLARSHIPS FOR 5 STUDENTS AND FOR PROGRAM SPECIFIC SUPPORT.
WASHINGTON STATE UNIVERSITY
PO BOX 641035PULLMANWA991641035916001108WA STATE UNIVERSITY14600SCHOLARSHIPS FOR 5 STUDENTS AND FOR PROGRAM SPECIFIC SUPPORT.
MERIDIAN HIGH SCHOOL
194 WEST LAUREL ROADBELLINGHAMWA98226911175531MERIDIAN HIGH SCHOOL11000SUPPORT FOR HIGH SCHOOL PROGRAM FOR STUDENTS PURSUING CONSTRUCTION RELATED EDUCATION.
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants3TotalNbrOf501C3AndGovtGrants

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
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.
THE 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 12C
THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND COMPARES TO OTHER ORGANIZATIONS OF COMPARABLE SIZE.FORM 990, PART VI, SECTION B, LINE 15
THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS WHEN REQUESTED BY THE PUBLIC.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 356,680.FORM 990, PART XI, LINE 5:
COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDITTHE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT, ALONG WITH THE EXECUTIVE DIRECTOR, ASSUMES THE RESPONSIBILITY FOR SELECTING THE INDEPENDENT AUDIT FIRM. THE EXECUTIVE COMMITTEE REVIEWS THE DRAFT AUDIT AND POSES ANY QUESTIONS ABOUT THE REPORT AMOUNTS OR DISCLOSES DIRECTLY TO THE AUDIT FIRM. ONCE THE DRAFT IS APPROVED BY THE EXECUTIVE COMMITTEE, IT IS FINALIZED AND PRESENTED TO THE BOARD AT THE NEXT REGULARLY SCHEDULED MEETING (THE FULL BOARD MEETS ON A QUARTERLY BASIS).990 PART XII LINE 2C

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
M41201FAIR MARKET VALUE
ASSOCIATED GENERAL CONTRACTORS OF WASHINGTON
N18650FAIR MARKET VALUE
ASSOCIATED GENERAL CONTRACTORS OF WASHINGTON
K23900CASH PAID

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