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

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED GENERAL CONTRACTORS OF WASHINGTON (EIN 91-0911236)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-15
IRS object ID
201142309349300319
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)
Timestamp2011-08-15T17:23:10-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN910911236EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED GENERAL CONTRACTORS OF WABusinessNameLine1
FieldValueIRS element (for citing)
Name ControlASSONameControl
Phone2062840061Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 WESTLAKE AVENUE NORTH NO 301AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98109ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID D'HONDTName
TitleEX VICE PRESIDENTTitle
Phone2062840061Phone
Date Signed2011-07-21DateSigned
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 PersonDAVID D'HONDTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11200 WESTLAKE AVENUE NORTHAddressLine1
CitySEATTLECity
StateWAState
ZIP Code98109ZIPCode
FieldValueIRS element (for citing)
Gross Receipts9165226GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.AGCWA.COMWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1922YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionTO PROMOTE CONSTRUCTION INDUSTRY COMMERCE, SAFETY, AND EDUCATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees36TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI12400TotalGrossUBI
Net Unrelated Business Txbl Income-10025NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3521596ProgramServiceRevenuePriorYear
Program Service Revenue CY3684362ProgramServiceRevenueCY
Investment Income Prior Year39575InvestmentIncomePriorYear
Investment Income Current Year-18790InvestmentIncomeCurrentYear
Other Revenue Prior Year1622128OtherRevenuePriorYear
Other Revenue Current Year1295735OtherRevenueCurrentYear
Total Revenue Prior Year5183299TotalRevenuePriorYear
Total Revenue Current Year4961307TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3250478SalariesEtcPriorYear
Salaries Etc Current Year3131635SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1887892OtherExpensePriorYear
Other Expenses Current Year1808917OtherExpensesCurrentYear
Total Expenses Prior Year5138370TotalExpensesPriorYear
Total Expenses Current Year4940552TotalExpensesCurrentYear
Revenues Less Expenses Prior Year44929RevenuesLessExpensesPriorYear
Revenues Less Expenses CY20755RevenuesLessExpensesCY
Total Assets BOY23624797TotalAssetsBOY
Total Assets EOY23767876TotalAssetsEOY
Total Liabilities BOY14266008TotalLiabilitiesBOY
Total Liabilities EOY14226473TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY9358789NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY9541403NetAssetsOrFundBalancesEOY
Mission DescriptionNONEMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionPROVIDED EDUCATIONAL PROGRAMS AND INFORMATION RELATED TO THE THE CONSTRUCTION INDUSTRY SAFETY AND COMMERCE TO MORE THAN 570 MEMBER ORGANIZATIONS THROUGHOUT THE STATE OF WASHINGTON.Description
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities1PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
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 Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
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
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109622NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees36NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
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 Line1KELLY BARBERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2062840061TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11200 WESTLAKE AVE N STE 301AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98109ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
JEFF STROUD
SOUTHERN DISTRICT REP1.00X000
FRANK IMHOF
NORTHERN DISTRICT REP1.00X000
MAX KIRK
TRUSTEE1.00X000
MIKE SCHMIDT
TRUSTEE1.00X000
THOM SICKLESTEEL
TRUSTEE1.00X000
CEDRIC BROOKS
TRUSTEE1.00X000
BRIAN PARSONS
CENTRAL DISTRICT REP1.00X000
JEFFREY ARVISO
SEATTLE DISTRICT REP1.00X000
PATRICK COSENTINO
TRUSTEE1.00X000
JOHN PARNASS
TRUSTEE1.00X000
GARY SMITH
TRUSTEE1.00X000
TODD VACURA
TRUSTEE1.00X000
BRENT GUINN
TRUSTEE1.00X000
LEE KILCUP
PAST PRESIDENT1.00X000
TOM ZAMZOW
PRESIDENT8.00000X
PAT MCGARRY
FIRST VICE PRESIDENT7.00000X
MARK SEAMAN
SECRETARY/TREASURER6.00000X
STEVE ISENHART
2ND VICE PRESIDENT6.00000X
DAVID D'HONDT
EX. VICE PRESIDENT40.00164376021825X
LAUREN GUBBE
DIRECTOR OF RETRO PROGRAM40.00117935018964X
DOUGLAS PETERSON
DIRECTOR OF LABOR RELATION40.00108771019128X
RICHARD SLUNAKER
DIRECTOR OF GOVERNMENT AFF40.00115877016495X
GERALD VANDERWOOD
DIRECTOR OF COMMUNICATIONS40.00105485018954X
RICHARD BRISTOW
DIRECTOR OF PROPERTY/MEMBERSHIP40.00124963019725X
FieldValueIRS element (for citing)
Total Reportable Comp From Org737407TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation115091TotalOtherCompensation
Number Individuals GT100 K6NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
MEMBESHIP DUES90009917271941727194
GROUP RETRO90009917182991718299
PROGRAMS900099209739209739
OTHER9000991673016730
ADVERTISING5418001240012400
FieldValueIRS element (for citing)
Total Program Service Revenue3684362TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column34169TotalRevenueColumn
Exclusion$34,169ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real3523174Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real2233193Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real1289981Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1289981TotalRevenueColumn
Exclusion$1,289,981ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1790697Securities
Other15285Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1858941Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-68244Securities
Other15285Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-52959TotalRevenueColumn
Related Or Exempt Function Income15285RelatedOrExemptFunctionIncome
Exclusion-$68,244ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events117539GrossIncomeFundraisingEvents
Fundraising Direct Expenses111785FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column5754TotalRevenueColumn
Exclusion$5,754ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4961307TotalRevenueColumn
Related Or Exempt Function Income3687247RelatedOrExemptFunctionIncome
Unrelated Business Revenue12400UnrelatedBusinessRevenue
Exclusion$1,261,660ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total186201Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2158574Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total161675Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total223710Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total401475Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total249491Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total10389Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6793Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total97859Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total11029Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total94697Total

Advertising Advertising

FieldValueIRS element (for citing)
Total68781Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total417000Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total35949Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total155564Total

Travel Travel

FieldValueIRS element (for citing)
Total51517Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total263766Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total156500Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total46431Total

Insurance Insurance

FieldValueIRS element (for citing)
Total13963Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotal
MISCELLANEOUS64480
DUES/SUBSCRIPTIONS/DONA29195
TAXES AND LICENSES13073
RECOGNITION & AWARDS11761
FEDERAL INCOME TAX PAID7633

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3046Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4940552Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1688435BOY
EOY1482563EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY168946BOY
EOY326319EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY115134BOY
EOY108970EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY128576BOY
EOY154033EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis18920614LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec10969517LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7854020BOY
EOY7951097EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY2027634BOY
EOY1987018EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY11642052BOY
EOY11757876EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY23624797BOY
EOY23767876EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY596539BOY
EOY526678EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
EOY40000EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1193972BOY
EOY1127932EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY734100BOY
EOY688631EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY11741397BOY
EOY11843232EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY14266008BOY
EOY14226473EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY9358789BOY
EOY9541403EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9358789BOY
EOY9541403EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY23624797BOY
EOY23767876EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses20755ReconcilationRevenueExpenses
Reconcilation Other Changes161859ReconcilationOtherChanges
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Form1120 Pol Filed1Form1120PolFiled

Sec527 Pol Orgs Sec527PolOrgs

Name Of527 Organization NameOf527Organization

FieldValueIRS element (for citing)
Business Name Line1BUILDER'S UNITED IN LEGISLATIVE DEVELOPMENTBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11200 WESTLAKE AVE N SUITE 301AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98109ZIPCode
FieldValueIRS element (for citing)
EIN911401934EIN
Amt Of Contribs Recd Delivered73286AmtOfContribsRecdDelivered
FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year1AgreeToCarryoverPriorYear
Dues Assessments1726589DuesAssessments
Non Ded Lobby Political Current209228NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover43391NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total252619NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices345318AggrAmtReportedInDuesNotices
Taxable-$92,699TaxableAmount

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:Identifier
Return ReferencePART I-A, LINE 1:ReturnReference
ExplanationAGC PROVIDES SUPPORT TO BUILDERS UNITED IN LEGISLATIVE DEVELOPMENT (BUILD). BUILD THEN MAKES CONTRIBUTIONS TO SUPPORT CANDIDATES AND BALLOT ISSUES THAT AFFECT THE CONSTRUCTION INDUSTRY.Explanation

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis2161445InvestmentCostOrOtherBasis
Other Cost Or Other Basis113760OtherCostOrOtherBasis
Book Value2275205BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis10808197InvestmentCostOrOtherBasis
Other Cost Or Other Basis568852OtherCostOrOtherBasis
Depreciation6659094Depreciation
Book Value4717955BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis3081420InvestmentCostOrOtherBasis
Depreciation2745790Depreciation
Book Value335630BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis939088OtherCostOrOtherBasis
Depreciation707745Depreciation
Book Value231343BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1198540InvestmentCostOrOtherBasis
Other Cost Or Other Basis49312OtherCostOrOtherBasis
Depreciation856888Depreciation
Book Value390964BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings7951097TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionLT INVESTMENTS PROC/PURDescription
Book Value1987018BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities1987018TotalOfBookValueSecurities

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
DEPOSITS3628
LT COMMISSION89876
GROUP RETROSPECTIVE RATE PLAN11664372
FieldValueIRS element (for citing)
Total Book Value Other Assets11757876TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
RETRO LIABILITY$11,664,372
TENANT DEPOSITS$144,936
RELATED ENTITY PAYABLE$33,924
FieldValueIRS element (for citing)
Total Of Amounts11843232TotalOfAmounts
Total Revenue4961307TotalRevenue
Total Expenses4940552TotalExpenses
Excess Or Deficit For Year20755ExcessOrDeficitForYear
Prior Period Adjustments-1PriorPeriodAdjustments
Other$161,860OtherAmount
Total Adjustments161859TotalAdjustments
Excess Or Deficit Per FS182614ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt7457116TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments161860NetUnrealizedGainsInvestments
Other Revenues2344978OtherRevenues
Revenue Not Rptd F9902506838RevenueNotRptdF990
Revenue Subtotal4950278RevenueSubtotal
Investment Expenses Not Included11029InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt11029RevenueNotRptdOnFinStmt
Total Revenue Per Form9904961307TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7274501TotExpensesEtcAuditedFinclStmt
Other Expenses Included2344978OtherExpensesIncluded
Expenses Not Rptd F9902344978ExpensesNotRptdF990
Expenses Subtotal4929523ExpensesSubtotal
Investment Expenses Not Included211029InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt11029ExpensesNotRptdOnFinStmt
Total Expenses Per Form9904940552TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:UNREALIZED GAINS/LOSSES 161,860.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 2,233,193. FUNRAISING EXPENSES 111,785.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 2,233,193. FUNRAISING EXPENSES 111,785.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENT-SEATTLE DISTRICTNameOfEvent1
Gross Receipts Event147749GrossReceiptsEvent1
Gross Revenue Event147749GrossRevenueEvent1
Cash Prizes Event1275CashPrizesEvent1
Non Cash Prizes Event11000NonCashPrizesEvent1
Rent Facility Costs Event116997RentFacilityCostsEvent1
Food And Beverage Event112572FoodAndBeverageEvent1
Other Direct Expenses Event17893OtherDirectExpensesEvent1
Name Of Event2GOLF TOURNAMENT-SOUTHERN DISTRICTNameOfEvent2
Gross Receipts Event234363GrossReceiptsEvent2
Gross Revenue Event234363GrossRevenueEvent2
Non Cash Prizes Event21000NonCashPrizesEvent2
Rent Facility Costs Event214171RentFacilityCostsEvent2
Food And Beverage Event29447FoodAndBeverageEvent2
Other Direct Expenses Event29723OtherDirectExpensesEvent2
Total Number Of Other Events3TotalNumberOfOtherEvents
Gross Receipts Other Events35427GrossReceiptsOtherEvents
Gross Revenue Other Events35427GrossRevenueOtherEvents
Non Cash Prizes Other Events1665NonCashPrizesOtherEvents
Rent Facility Costs Other Events12452RentFacilityCostsOtherEvents
Food And Beverage Other Events18425FoodAndBeverageOtherEvents
Other Direct Expenses Other Events6165OtherDirectExpensesOtherEvents
Gross Receipts Total117539GrossReceiptsTotal
Gross Revenue Total Events117539GrossRevenueTotalEvents
Cash Prizes Total Events275CashPrizesTotalEvents
Non Cash Prizes Total Events3665NonCashPrizesTotalEvents
Rent Facility Costs Total Events43620RentFacilityCostsTotalEvents
Food And Beverage Total Events40444FoodAndBeverageTotalEvents
Other Direct Expenses Total Events23781OtherDirectExpensesTotalEvents
Direct Expense Summary Events111785DirectExpenseSummaryEvents
Net Income Summary5754NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Written Policy Re T And E Expenses0WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonDAVID D'HONDTNamePerson
Base Compensation Filing Org130000BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org25000BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org9376OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org13650DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org8175NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org186201TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 1BReturnReference
ExplanationSPOUSAL TRAVEL IS PROVIDED FOR BOARD MEMBERS FOR PRE-APPROVED BUSINESS-RELATED EVENTS. AN IRS FORM 1099 IS ISSUED FOR THE VALUE OF THE SPOUSAL TRAVEL TO THE BOARD MEMBER.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 7ATHE NOMINATING COMMITTEE (WHICH IS COMPRISED OF PAST PRESIDENTS, OFFICERS AND GENERAL CONTRACTOR MEMBERS IN GOOD-STANDING) PRESENTS NOMINATIONS FOR POTENTIAL BOARD MEMBERS TO MEMBERS DURING AGC'S ANNUAL MEETING, AT WHICH TIME MEMBERS PLACE THEIR VOTE.
FORM 990, PART VI, SECTION A, LINE 7BCHANGES TO THE BYLAWS MUST BE APPROVED BY THE MEMBERS BEFORE BEING FILED WITH THE APPLICABLE GOVERNMENTAL AGENCY.
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE 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.
INQUIRIES ARE MADE WITH THE BOARD ON A REGULAR BASIS, ANNUALLY, THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE POLICY AFTER RECEIVING A BRIEF UPDATE REGARDING THE POLICY AND EXAMPLES OF WHAT TYPES OF TRANSACTIONS MAY CREATE A CONFLICT.FORM 990, PART VI, SECTION B, LINE 12C
THE BOARD HAD A SALARY SURVEY DEVELOPED BY HR NOVATIONS, INC., WHICH STUDIED OTHER COMPARABLE ASSOCIATIONS AND AGC CHAPTERS' SALARIES. THE BASE YEAR OF THE STUDY IS USED, ALONG WITH AN ANNUAL CONSUMER PRICE INDEX (CPI) INCREASE, TO ESTABLISH AND VOTE ON ANY INCREASE TO EXECUTIVE AND STAFF SALARIES. THIS INCREASE IS PROPOSED BY THE OFFICER CORPS TO THE BOARD AND INCLUDED IN THE ANNUAL BUDGET FOR THE BOARD TO VOTE UPON. THE BOARD USES COMPARABLE JOB SALARY RANGES TO ESTABLISH THE PAY FOR STAFF AND MANAGERS. THE ASSOCIATION HAS GRADES AND CLASSIFICATIONS OF POSITIONS (E.G. A, B, C, ETC.) THE SALARY GRADE RANGES ARE ADJUSTED ANNUALLY PER THE CURRENT CPI INDEX.FORM 990, PART VI, SECTION B, LINE 15
THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE ON THE ORGANIZATION'S WEBSITE.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:PRIOR PERIOD ADJUSTMENTS: -1. UNREALIZED GAINS/LOSSES 161,860. TOTAL TO FORM 990, PART XI, LINE 5: 161,859.FORM 990, PART XI, LINE 5:
THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.FORM 990, PART XII, LINE 2C:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusControlled OrgControlledOrg
AGC EDUCATION FOUNDATION
1200 N WESTLAKE AVE STE 300SEATTLEWA98109911157971SUPPORTS LIFETIME LEARNING IN CONSTRUCTION INDUSTRY FIELDS.WA501(C)(3)170(B)(1) (A)(VI)0
BUILDERS UNITED IN LEGISLATIVE DEVELOPMENT
1200 N WESTLAKE AVE STE 301SEATTLEWA98109911401934PROVIDES SUPPORT FOR INDIVIDUALS AND LEGISLATION THAT AFFECT CONSTRUCTION.WA5270
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
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 Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
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 (7 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
BUILDERS UNITED IN LEGISLATION
B12200FAIR MARKET VALUE
AGC OF WASHINGTON EDUCATION FOUNDATION
B126500CASH PAYMENT
AGC OF WASHINGTON EDUCATION FOUNDATION
L30000CASH PAYMENT
AGC OF WASHINGTON EDUCATION FOUNDATION
M41201FAIR MARKET VALUE OF RENT
BUILDERS UNITED IN LEGISLATION
M1138FAIR MARKET VALUE
AGC OF WASHINGTON EDUCATION FOUNDATION
N18801FAIR MARKET VALUE
BUILDERS UNITED IN LEGISLATION
N15968FAIR MARKET VALUE

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.