AGC OF WASHINGTON EDUCATION FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- AGC OF WASHINGTON EDUCATION FOUNDATION (EIN 91-1157971)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-08
- IRS object ID
- 201140679349300629
- 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 | 2011-03-08T19:52:37-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Doty Beardsley Rosengren & Co PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4301 South Pine Street Suite 400 | AddressLine1 |
| City | Tacoma | City |
| State | WA | State |
| ZIP Code | 98409 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911157971 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGC of Washington Education Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AGCO | NameControl |
| Phone | 2062844500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Westlake Ave No 301 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Elaine Ervin | Name |
| Title | President | Title |
| Phone | 2062844500 | Phone |
| Date Signed | 2011-03-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Timothy D Beardsley | Name |
| Phone | 2538305450 | 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 | Elaine Ervin | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Westlake Ave No 301 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2077641 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.constructionfoundation.org | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | To develop and promote construction careers through education and training. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 610728 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 246995 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 597237 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 544928 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -98305 | InvestmentIncomePriorYear |
| Investment Income Current Year | 167789 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 85 | OtherRevenuePriorYear |
| Other Revenue Current Year | 858 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1109745 | TotalRevenuePriorYear |
| Total Revenue Current Year | 960570 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 43745 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 36800 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 367380 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 360383 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 122445 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 443589 | OtherExpensePriorYear |
| Other Expenses Current Year | 427388 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 854714 | TotalExpensesPriorYear |
| Total Expenses Current Year | 824571 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 255031 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 135999 | RevenuesLessExpensesCY |
| Total Assets BOY | 2721293 | TotalAssetsBOY |
| Total Assets EOY | 2836784 | TotalAssetsEOY |
| Total Liabilities BOY | 116508 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 78926 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2604785 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2757858 | NetAssetsOrFundBalancesEOY |
| Mission Description | To develop and promote construction careers through education and training. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 444770 | Expense |
| Revenue | 544928 | Revenue |
| Description | Provided continuing education classes to all members of the construction industry. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 36861 | Expense |
| Grants | 36800 | Grants |
| Description | Distributed 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 64012 | Expense |
| Description | Provided educational seminars related to careers in the construction industry available to all young men and women. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 545643 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | 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 | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | 1 | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| 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 | Diane Kocer | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2062844500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Westlake Ave N | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Kurt Boyd | |||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||
| Jim Elliott | |||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||
| Frank Firmani | |||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||
| Steve Mara | |||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||
| Steve Porter | |||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||
| Brad Sayre | |||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||
| Sean Woerman | |||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||
| Frank Young Jr | |||||||
| emeritus member-nonvoting | 0.50 | X | 0 | 0 | 0 | ||
| Dave Carns | |||||||
| Ex-officio member-nonvoting | 0.50 | X | 0 | 0 | 0 | ||
| Julie Bocek Coleman | |||||||
| board Member | 0.50 | X | 0 | 0 | 0 | ||
| Jim Crutcher | |||||||
| Emeritus member-nonvoting | 0.50 | X | 0 | 0 | 0 | ||
| Dennis Dickert | |||||||
| emeritus member-nonvoting | 0.50 | X | 0 | 0 | 0 | ||
| Bryan Eppler | |||||||
| board Member | 0.50 | X | 0 | 0 | 0 | ||
| Jim Hamlin | |||||||
| board Member | 0.50 | X | 0 | 0 | 0 | ||
| Larry Johnson | |||||||
| emeritus member-nonvoting | 0.50 | X | 0 | 0 | 0 | ||
| Bob Landau | |||||||
| emeritus member-nonvoting | 0.50 | X | 0 | 0 | 0 | ||
| Robert Marconi | |||||||
| board Member | 0.50 | X | 0 | 0 | 0 | ||
| Allan Osberg | |||||||
| emeritus member-nonvoting | 0.50 | X | 0 | 0 | 0 | ||
| Jason Peschel | |||||||
| ex-officio member-nonvoting | 0.50 | X | 0 | 0 | 0 | ||
| John Schaufelberger | |||||||
| ex-officio member-nonvoting | 0.50 | X | 0 | 0 | 0 | ||
| JR Lunsford | |||||||
| President | 4.00 | 0 | 0 | 0 | X | ||
| Loren Pease | |||||||
| Past President | 4.00 | 0 | 0 | 0 | X | ||
| Elaine Ervin | |||||||
| Treasurer | 4.00 | 0 | 0 | 0 | X | ||
| Bob Barrett | |||||||
| Officer | 4.00 | 0 | 0 | 0 | X | ||
| Don Grimes | |||||||
| Officer | 4.00 | 0 | 0 | 0 | X | ||
| Art Solbakken | |||||||
| Officer | 4.00 | 0 | 0 | 0 | X | ||
| Diane Kocer | |||||||
| Executive Director | 40.00 | 123075 | 0 | 19577 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 159150 | RelatedOrganizations |
| All Other Contributions | 87845 | AllOtherContributions |
| Noncash Contributions | 15096 | NoncashContributions |
| Total Contributions | 246995 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Classroom revenue | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 544928 | TotalRevenueColumn |
| Related Or Exempt Function Income | 544928 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 544928 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53667 | TotalRevenueColumn |
| Exclusion | $53,667 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1231193 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1117071 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 114122 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114122 | TotalRevenueColumn |
| Exclusion | $114,122 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 858 | TotalRevenueColumn |
| Exclusion | $858 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 858 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 960570 | TotalRevenueColumn |
| Related Or Exempt Function Income | 544928 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $168,647 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36800 | Total |
| Program Services | 36800 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123075 | Total |
| Program Services | 63683 | ProgramServices |
| Management And General | 24233 | ManagementAndGeneral |
| Fundraising | 35159 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140589 | Total |
| Program Services | 72745 | ProgramServices |
| Management And General | 27681 | ManagementAndGeneral |
| Fundraising | 40163 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69638 | Total |
| Program Services | 32443 | ProgramServices |
| Management And General | 19687 | ManagementAndGeneral |
| Fundraising | 17508 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27081 | Total |
| Program Services | 12617 | ProgramServices |
| Management And General | 7656 | ManagementAndGeneral |
| Fundraising | 6808 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23512 | Total |
| Program Services | 4655 | ProgramServices |
| Management And General | 16862 | ManagementAndGeneral |
| Fundraising | 1995 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233865 | Total |
| Program Services | 231106 | ProgramServices |
| Management And General | 2759 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14670 | Total |
| Program Services | 5934 | ProgramServices |
| Fundraising | 8736 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46292 | Total |
| Program Services | 16912 | ProgramServices |
| Management And General | 18217 | ManagementAndGeneral |
| Fundraising | 11163 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4432 | Total |
| Program Services | 4432 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5349 | Total |
| Program Services | 2540 | ProgramServices |
| Management And General | 2809 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64118 | Total |
| Program Services | 61776 | ProgramServices |
| Management And General | 1429 | ManagementAndGeneral |
| Fundraising | 913 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852 | Total |
| Management And General | 852 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23248 | Total |
| Management And General | 23248 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| Business Taxes | 10971 | 10971 |
| Dues and Subscriptions | 79 | 79 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 824571 | Total |
| Program Services | 545643 | ProgramServices |
| Management And General | 156483 | ManagementAndGeneral |
| Fundraising | 122445 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33173 | BOY |
| EOY | 4327 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140837 | BOY |
| EOY | 151177 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110292 | BOY |
| EOY | 72716 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399882 | BOY |
| EOY | 171152 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19258 | BOY |
| EOY | 10353 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 179937 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 116554 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85678 | BOY |
| EOY | 63383 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1909400 | BOY |
| EOY | 2340046 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22773 | BOY |
| EOY | 23630 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2721293 | BOY |
| EOY | 2836784 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37074 | BOY |
| EOY | 28314 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52700 | BOY |
| EOY | 36800 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16865 | BOY |
| EOY | 9340 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9869 | BOY |
| EOY | 4472 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116508 | BOY |
| EOY | 78926 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258257 | BOY |
| EOY | 227006 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422000 | BOY |
| EOY | 581228 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1924528 | BOY |
| EOY | 1949624 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2604785 | BOY |
| EOY | 2757858 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2721293 | BOY |
| EOY | 2836784 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 584705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 253829 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 610728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 246995 | CurrentTaxYear |
| Total | 1915203 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 584705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 253829 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 610728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 246995 | CurrentTaxYear |
| Total | 1915203 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1915203 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55930 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68365 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53667 | CurrentTaxYear |
| Total | 320935 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48621 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47878 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40017 | CurrentTaxYear |
| Total | 230702 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2466840 | TotalSupport |
| Gross Receipts From Admissions Etc | 3470161 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1909400 | BeginningOfYearBalance |
| Contributions | 285466 | Contributions |
| Investment Earnings Or Losses | 201955 | InvestmentEarningsOrLosses |
| Other Expenditures | 39683 | OtherExpenditures |
| Administrative Expenses | 17092 | AdministrativeExpenses |
| End Of Year Balance | 2340046 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2251370 | BeginningOfYearBalance |
| Contributions | 67622 | Contributions |
| Investment Earnings Or Losses | -331449 | InvestmentEarningsOrLosses |
| Other Expenditures | 65171 | OtherExpenditures |
| Administrative Expenses | 12972 | AdministrativeExpenses |
| End Of Year Balance | 1909400 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 179937 | OtherCostOrOtherBasis |
| Depreciation | 116554 | Depreciation |
| Book Value | 63383 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 63383 | TotalOfBookValueLandBuildings |
| Total Revenue | 960570 | TotalRevenue |
| Total Expenses | 824571 | TotalExpenses |
| Excess Or Deficit For Year | 135999 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 17074 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 17074 | TotalAdjustments |
| Excess Or Deficit Per FS | 153073 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1018845 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 17074 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 41201 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 58275 | RevenueNotRptdF990 |
| Revenue Subtotal | 960570 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 960570 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 865772 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 41201 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 41201 | ExpensesNotRptdF990 |
| Expenses Subtotal | 824571 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 824571 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4: | Identifier |
| Return Reference | Description of Intended Use of Endowment Funds: | ReturnReference |
| Explanation | Used 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Marysville School District No 25 | |||||||
| 4220 80th St NE | Marysville | WA | 98270 | 916014415 | Marysville Schools | 6000 | Grant used for math curriculum. |
| Central Washington Foundation | |||||||
| 400 E University Way | ellensburg | WA | 98926 | 237017467 | Central Wash Univ | 12000 | Scholarships provided to 4 students at the school and a Grant used to support students participating in ASC's Construction Management Competition. |
| University of Washington | |||||||
| PO Box 351610 | seattle | WA | 98195 | 943079432 | Univ of Washington | 12300 | Scholarships provided to 5 students at the school and a Grant used to support students participating in ASC's Construction Management Competition. |
| Washington State University | |||||||
| PO Box 641035 | Pullman | WA | 991641035 | 916001108 | WA State University | 5500 | Scholarships provided to 2 students at the school and a grant used to support students attending the university. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
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: 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 O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| Form 990, Part XI, Line 2C: | The process has not changed from the prior year. | |
| Form 990, Part V, Line 7g, 7h, 8, 9a, & 9b: | Not applicable. | |
| We completed our electronic authorization form to file our return on February 9, 2011 and filed a second extension on February 11, 2011. Our extension did not have an explanation on the form. However, we needed additional time in order to ensure that the Board members were appropriately listed. Therefore, we request that you consider this return timely filed. | extension |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Associated General Contractors of WA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Westlake Avenue North 301 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910911236 | EIN |
| Primary Activities | Provides eductional programs and information related to the construction ind | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Exempt Code Section | 501(c)(6) | ExemptCodeSection |
| 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 | 1 | 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 | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Associated General Contractors of Washington | |
| C | 126500 |
| Associated General Contractors of Washington | |
| M | 41201 |
| Associated General contractors of washington | |
| N | 16490 |
| Associated General Contractors of Washington | |
| K | 32650 |
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