2011-11-10T09:56:18-06:00 2011-06-30 DOTY BEARDSLEY ROSENGREN & CO PS 4301 SOUTH PINE STREET SUITE 400 TACOMA WA 98409 990 2010-07-01 911157971 AGC OF WASHINGTON EDUCATION FOUNDATION AGCO 2062844500 1200 WESTLAKE AVE NO 301 SEATTLE WA 98109 ELAINE ERVIN 2062844500 2011-11-09 1 TIMOTHY D BEARDSLEY 2538305450 2010 2016-02-24 21:20:13Z ELAINE ERVIN 1200 WESTLAKE AVE NO 301 SEATTLE WA 98109 2530115 0 X WWW.CONSTRUCTIONFOUNDATION.ORG X 1980 WA TO DEVELOP AND PROMOTE CONSTRUCTION CAREERS THROUGH EDUCATION AND TRAINING. 19 19 4 0 0 0 246995 871683 544928 499638 167789 152422 858 -1581 960570 1522162 36800 45601 0 0 360383 359377 0 0 128801 427388 366599 824571 771577 135999 750585 2836784 4096145 78926 231022 2757858 3865123 TO DEVELOP AND PROMOTE CONSTRUCTION CAREERS THROUGH EDUCATION AND TRAINING. 0 0 399472 499638 PROVIDED CONTINUING EDUCATION CLASSES TO ALL MEMBERS OF THE CONSTRUCTION INDUSTRY. 45601 45601 DISTRIBUTED GRANTS AND SCHOLARSHIPS TO HIGH SCHOOLS, UNIVERSITIES, AND CONSTRUCTION/EDUCATION RELATED ENTITIES TO SUPPORT INDIVIDUALS IN OBTAINING HIGHER LEARNING IN THE CONSTRUCTION FIELD. 59062 PROVIDED EDUCATIONAL SEMINARS RELATED TO CAREERS IN THE CONSTRUCTION INDUSTRY AVAILABLE TO ALL YOUNG MEN AND WOMEN. 504135 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 14 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WA X X DIANE KOCER 2062844500 1200 WESTLAKE AVE N SEATTLE WA 98109 JR LUNSFORD 4.00 X 0 0 0 KURT BOYD 0.50 X 0 0 0 JIM ELLIOTT 0.50 X 0 0 0 STEVE PORTER 0.50 X 0 0 0 SEAN WOERMAN 0.50 X 0 0 0 FRANK YOUNG JR 0.50 X 0 0 0 DAVE CARNS 0.50 X 0 0 0 JULIE BOCEK COLEMAN 0.50 X 0 0 0 JIM CRUTCHER 0.50 X 0 0 0 BRYAN EPPLER 0.50 X 0 0 0 JIM HAMLIN 0.50 X 0 0 0 LARRY JOHNSON 0.50 X 0 0 0 BOB LANDAU 0.50 X 0 0 0 ROBERT MARCONI 0.50 X 0 0 0 ALLAN OSBERG 0.50 X 0 0 0 JASON PESCHEL 0.50 X 0 0 0 JOHN SCHAUFELBERGER 0.50 X 0 0 0 BRAD HAYES 0.50 X 0 0 0 CURT GIMMESTAD 0.50 X 0 0 0 MAC GRAY 0.50 X 0 0 0 PAMM JARDINE 0.50 X 0 0 0 RICK WORKMAN 0.50 X 0 0 0 TERRY DEENY 0.50 X 0 0 0 DENNIS DICKERT 0.50 X 0 0 0 LOREN PEASE 4.00 X 0 0 0 ELAINE ERVIN 4.00 X 0 0 0 BOB BARRETT 4.00 X 0 0 0 DON GRIMES 4.00 X 0 0 0 ART SOLBAKKEN 4.00 X 0 0 0 DIANE KOCER 40.00 X 127925 0 32473 0 0 0 1 0 0 0 0 150400 721283 871683 CLASSROOM REVENUE 611710 499638 499638 499638 65030 65030 1095345 1007953 87392 87392 87392 -1581 -1581 -1581 1522162 499638 0 150841 45601 45601 127925 51170 51170 25585 137542 81915 1612 54015 66010 30464 17188 18358 27900 12876 7265 7759 14391 4868 7437 2086 178574 177474 200 900 15020 3683 11337 38002 14020 15930 8052 1707 1707 3782 3662 120 6949 2812 4137 78572 75590 2393 589 894 894 17403 17403 BUSINESS TAXES 11213 11213 DUES AND SUBSCRIPTIONS 92 92 771577 504135 138641 128801 4327 15021 151177 293860 72716 57147 171152 12102 10353 6950 179310 111820 63383 67490 2340046 3016289 23630 627286 2836784 4096145 28314 19032 36800 44673 9340 147740 4472 19577 78926 231022 X 227006 206034 581228 1064238 1949624 2594851 2757858 3865123 2836784 4096145 X 750585 356680 X X 0 1 1 X 0 X 253829 218946 610728 246995 871683 2202181 253829 218946 610728 246995 871683 2202181 2202181 80670 68365 62303 53667 65030 330035 48621 52760 47878 40017 85811 275087 2807303 3289733 0.78440 0.77640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2340046 203942 530486 36800 21384 3016290 1909400 285466 201955 39683 17092 2340046 2251370 67622 -331449 65171 12972 1909400 1.00000 0 0 179310 111820 67490 67490 LIFE INSURANCE 23766 BENEFICIAL INTEREST IN REMAINDER UNITRUST 603520 627286 1522162 771577 750585 356680 356680 1107265 1920043 356680 41201 397881 1522162 0 1522162 812778 41201 41201 771577 0 771577 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: USED TO HOLD FUNDS IN PERPETUITY BASED ON AGREEMENT WITH DONOR. EARNINGS ARE DISBURSED BASED ON (A) AGREEMENT WITH DONOR AND (B) INVESTMENT POLICY. 1 UNIVERSITY OF WASHINGTON PO BOX 351610 SEATTLE WA 98195 943079432 UNIV OF WASHINGTON 17000 SCHOLARSHIPS FOR 5 STUDENTS AND FOR PROGRAM SPECIFIC SUPPORT. WASHINGTON STATE UNIVERSITY PO BOX 641035 PULLMAN WA 991641035 916001108 WA STATE UNIVERSITY 14600 SCHOLARSHIPS FOR 5 STUDENTS AND FOR PROGRAM SPECIFIC SUPPORT. MERIDIAN HIGH SCHOOL 194 WEST LAUREL ROAD BELLINGHAM WA 98226 911175531 MERIDIAN HIGH SCHOOL 11000 SUPPORT FOR HIGH SCHOOL PROGRAM FOR STUDENTS PURSUING CONSTRUCTION RELATED EDUCATION. 3 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE 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. X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE COMMITTEE RECEIVED AN ELECTRONIC COPY OF THE RETURN ALONG WITH A REQUEST FOR COMMENTS PRIOR TO FILING. WHEN A MEMBER HAS NO COMMENTS, THEY ARE DEEMED TO BE IN AGREEMENT WITH THE RETURN AS PRESENTED. FORM 990, PART VI, SECTION B, LINE 12C 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 15 THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND COMPARES TO OTHER ORGANIZATIONS OF COMPARABLE SIZE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS WHEN REQUESTED BY THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 356,680. COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT 990 PART XII LINE 2C THE 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). ASSOCIATED GENERAL CONTRACTORS OF WA 1200 WESTLAKE AVENUE NORTH 301 SEATTLE WA 98109 910911236 PROVIDES EDUCTIONAL PROGRAMS AND INFORMATION RELATED TO THE CONSTRUCTION IND WA 501(C)(6) 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 ASSOCIATED GENERAL CONTRACTORS OF WASHINGTON C 126500 CASH PAID ASSOCIATED GENERAL CONTRACTORS OF WASHINGTON M 41201 FAIR MARKET VALUE ASSOCIATED GENERAL CONTRACTORS OF WASHINGTON N 18650 FAIR MARKET VALUE ASSOCIATED GENERAL CONTRACTORS OF WASHINGTON K 23900 CASH PAID