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ASSOCIATED GENERAL CONTRACTORS OF CALIFORNIA INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED GENERAL CONTRACTORS OF CALIFORNIA INC (EIN 95-2575486)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201543169349306454
Schema version
2014v5.0
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)
Return2015-11-12T17:18:08-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BFBA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line183 Scripps Drive Suite 210AddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95825ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952575486EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Associated General Contractors ofBusinessNameLine1Txt
Business Name Line2California IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone9163712422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13095 Beacon BoulevardAddressLine1Txt
CityWest SacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95691ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael NavinPersonNm
Person TitleCFO/VPPersonTitleTxt
Signature2015-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia A FaithPreparerPersonNm
PTINP00294123PTIN
Phone9169240800PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael NavinPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13095 Beacon BlvdAddressLine1Txt
CityWest SacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95691ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,160,038GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501cYes (X)Organization501cInd
Website Addresswww.agc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionProvides contract negotioation, labor service contract administration and industry advocacy services to approximately 1,200 contractors and construction-related firms throughout California. Primary sources of revenue are from member dues and administration fees for services.ActivityOrMissionDesc
Voting Members Governing Body45VotingMembersGoverningBodyCnt
Voting Members Independent44VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Gross UBI$13,622TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$16,719NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,950,970PYProgramServiceRevenueAmt
CY Program Service Revenue$5,259,404CYProgramServiceRevenueAmt
PY Investment Income$59,744PYInvestmentIncomeAmt
CY Investment Income$127,817CYInvestmentIncomeAmt
PY Other Revenue$31,848PYOtherRevenueAmt
CY Other Revenue$54,617CYOtherRevenueAmt
PY Total Revenue$5,042,562PYTotalRevenueAmt
CY Total Revenue$5,441,838CYTotalRevenueAmt
PY Grants And Similar Paid$34,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$31,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,759,070PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,831,077CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,331,249PYOtherExpensesAmt
CY Other Expenses$2,241,252CYOtherExpensesAmt
PY Total Expenses$5,124,319PYTotalExpensesAmt
CY Total Expenses$5,103,829CYTotalExpensesAmt
PY Revenues Less Expenses-$81,757PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$338,009CYRevenuesLessExpensesAmt
Total Assets BOY$6,021,260TotalAssetsBOYAmt
Total Assets EOY$6,366,499TotalAssetsEOYAmt
Total Liabilities BOY$3,376,816TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,578,499TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,644,444NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,788,000NetAssetsOrFundBalancesEOYAmt
MissionProvides contract negotioation, labor service contract administration and industry advocacy services to its members who are contrators or contractor related companies. Promote relations between general contractors and other members of the construction industry; Provide a method of maintaining favorable public relations and relations with government entities; Establish and coordinate standard contracts to properly protect all parties. Primary sources of income are derived from member dues and administration fees charges for trust, management, and insurance services.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTo promote relations between general contractors and other members of the construction industry: reduce construction costs through research and cooperation with other construction agencies; reduce the occurrence of injuries and death to construction workmen; support contractors and contractors associations in efforts to rectify unsatisfactory conditions related to construction; encourage sound business methods tending to raise the standard of contractors in general. Services are provided to about 950 construction related memebers.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescProvide a method of maintaining favorable public relations and relations with other government agencies in negotiating for and entering into equitable agreements relating to hours, wages, and working conditions of construction workmen.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTo establish various standard contracts and to coordinate such contracts with each other so that the respective interest of owners, general contractors, subcontractors, manufacturers, and dealers may be properly protected.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee34EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members45GoverningBodyVotingMembersCnt
Independent Voting Member44IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL NAVINPersonNm
Phone9163712422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13095 BEACON BLVDAddressLine1Txt
CityWest SacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95691ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Tom Holsman
CEO20.000.00Yes (X)Yes (X)$0$210,808$85,605
Randy Douglas
IMM. PAST PRES.1.000.00Yes (X)Yes (X)$0$0$0
Jaimie Angus
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Curt Weltz
President1.000.00Yes (X)Yes (X)$0$0$0
John Ball
Sr Vice Preside1.000.00Yes (X)Yes (X)$0$0$0
See Attachment 1
Directors1.000.00Yes (X)$0$0$0
John Douglas
Vice President1.000.00Yes (X)Yes (X)$0$0$0
Michael Navin
CFO20.005.00Yes (X)$0$135,457$47,067
John Hakel
VP, Gov't Relations40.000.00$147,099$32,025$21,000Yes (X)
Mark Reynosa
Dir. Indust. Rel.40.000.00$110,985$0$11,616Yes (X)
David Jones
VP, Field Services40.000.00$107,465$0$11,220Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$365,549TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$378,290TotReportableCompRltdOrgAmt
Total Other Compensation$176,508TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT ADMINISTRATION561000$2,013,189$2,013,189
Legislative Funding561499$279,500$279,500
Member Program/Admin561499$349,683$349,683
Membership Dues & Assessments561499$2,420,785$2,420,785
SEMINARS/PUBLICATIONS561499$149,843$149,843

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,404TotalRevenueColumnAmt
Related Or Exempt Func Income$2,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$13,622UnrelatedBusinessRevenueAmt
Exclusion$30,782ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,259,404TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,071TotalRevenueColumnAmt
Exclusion$7,071ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$810,156SecuritiesAmt
Other$28,790OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$702,613SecuritiesAmt
Other$15,587OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$107,543SecuritiesAmt
Other$13,203OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$120,746TotalRevenueColumnAmt
Related Or Exempt Func Income$13,203RelatedOrExemptFuncIncomeAmt
Exclusion$107,543ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Net Events Revenue561000$53,915$53,915
Other Income900099$702$702
FieldValueIRS element (for citing)
Other Revenue Total$54,617OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,441,838TotalRevenueColumnAmt
Related Or Exempt Func Income$5,282,820RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$13,622UnrelatedBusinessRevenueAmt
Exclusion$145,396ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$31,500TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$188,659TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,016,178TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$439,335TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$186,905TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$126,827TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,586TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,330TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$10,450TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$960TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$161,435TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$63,814TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$386,295TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$73,795TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$313,865TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$157,644TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$287,375TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,277TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$319,130TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$192,522TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,154TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Dues and subscriptions$20,772
Staff Relations$13,986
Training Expense$9,079
Bad Debt Expense$6,041

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,915TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,103,829TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$402,196BOYAmt
EOY$512,074EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$460,598BOYAmt
EOY$460,585EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,723,652BOYAmt
EOY$1,920,295EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,373BOYAmt
EOY$13,373EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$101,569BOYAmt
EOY$50,498EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,091,108LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,899,370LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,327,246BOYAmt
EOY$1,191,738EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$738,815BOYAmt
EOY$194,383EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,118,816BOYAmt
EOY$2,008,792EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$134,995BOYAmt
EOY$14,761EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,021,260BOYAmt
EOY$6,366,499EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$912,637BOYAmt
EOY$774,562EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,563,857BOYAmt
EOY$1,930,211EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$190,138BOYAmt
EOY$167,251EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$710,184BOYAmt
EOY$706,475EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,376,816BOYAmt
EOY$3,578,499EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,644,444BOYAmt
EOY$2,788,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,644,444BOYAmt
EOY$2,788,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,021,260BOYAmt
EOY$6,366,499EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$338,009ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$114,422NetUnrlzdGainsLossesInvstAmt
Investment Expense$960InvestmentExpenseAmt
Other Changes In Net Assets-$80,991OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form1120 POL FiledfalseForm1120POLFiledInd
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$2,420,785DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$10,450NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$10,450NonDeductibleLbbyngPltclTotAmt
Taxable$10,450TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$196,839OtherCostOrOtherBasisAmt
Book Value$196,839BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,915,917OtherCostOrOtherBasisAmt
Depreciation$1,196,222DepreciationAmt
Book Value$719,695BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,559,462OtherCostOrOtherBasisAmt
Depreciation$1,318,442DepreciationAmt
Book Value$241,020BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$418,890OtherCostOrOtherBasisAmt
Depreciation$384,706DepreciationAmt
Book Value$34,184BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,191,738TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$2,008,792BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,008,792TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEPOSITS HELD IN TRUST$69,218
Minimum Pension Liability$477,772
rETIREMENT BENEFITS PAYABLE$159,485
FieldValueIRS element (for citing)
Total Liability$706,475TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,273,501TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$113,462NetUnrealizedGainsInvstAmt
Revenue Not Reported-$113,462RevenueNotReportedAmt
Revenue Subtotal$5,386,963RevenueSubtotalAmt
Investment Expenses Not Incld$960InvestmentExpensesNotIncldAmt
Other Revenues Not Included$53,915OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$54,875RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,441,838TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,129,945TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$80,991OtherExpensesIncludedAmt
Expenses Not Reported$80,991ExpensesNotReportedAmt
Expenses Subtotal$5,048,954ExpensesSubtotalAmt
Investment Expenses Not Incld2$960InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$53,915OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$54,875ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,103,829TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/SNet Events Revenue $53915
Part XII, Line 2d: Other expenses and losses per audited F/SChange in Minimum Pension Liability $80991
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/SNet Events Revenue $53915

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AGC Construction Education Fd
3095 Beacon BoulevardWest SacramentoCA95691680463586501(c)(3)$21,500$0Education
Transportation California
3286 Fitzgerald RdRancho CordovaCA95742680354406501(c)(4)$10,000$0Transportation
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationGrants are provided to 501(c)(3) organizations that have their own procedures for monitoring grants.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
John Hakel
VP, Gov't Relations$141,556$5,543$32,025$21,000$168,099$32,025
Michael Navin
CFO$780$10,573$10,573$171,951$134,677$32,487$4,007$29,783
Tom Holsman
CEO$4,288$9,987$9,987$286,426$206,520$69,608$6,010$63,878

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 is reviewed by the board appointed audit committee prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTo ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. Periodic reviews are held through monthly executive committee meetings and quarterly board review meetings. The periodic reviews shall, at a minimum, include the following subjects:a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the Organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementOfficers annually review the CEO salary, bonus and any change.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees1. Review and approval. The compensation of the person is reviewed and approved by the board of directors or compensation committee of the Organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval.2. Use of data as to comparable compensation. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.3.Contemporaneous documentation and recordkeeping. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement. Includes documents and scores related to annual performance evaluations.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableFinancial statements and bylaws are available to the public through the organization's website. Governing documents, conflict of interest policy and financial statements are also available to the public upon request.
Other Changes In Net Assets Or Fund Balances - Other DecreasesChange in minimum pension liability = -$80991

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
AGC Construction Education Foundation
3095 Beacon BlvdWest SacramentoCA95691680463586Construction EducationCA501(c)(3)7N/Afalse
Carpenters Contract Admin Trust Fund
3095 Beacon BlvdWest SacramentoCA95691943031292Contract AdministrationCA501(c)(5)N/Afalse
Cement Masons Contractors Admin Trust
3095 Beacon BlvdWest SacramentoCA95691943024986Contract AdministrationCA501(c)(5)N/Afalse
Directional Boring Contractors Admin Tst
3095 Beacon BlvdWest SacramentoCA95691954860201Contract AdministrationCA501(c)(5)N/Afalse
Laborers Contract Admin Trust
3095 Beacon BlvdWest SacramentoCA95691510166671Contract AdministrationCA501(c)(5)N/Afalse
Operating Engineers Contract Admin Trust
3095 Beacon BlvdWest SacramentoCA95691943025011Contract AdministrationCA501(c)(5)N/Afalse
Pile Drivers Contract Admin Trust
3095 Beacon BlvdWest SacramentoCA95691943032993Contract AdministrationCA501(c)(5)N/Afalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Construction Industry Advisory GroupBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13095 Beacon BlvdAddressLine1Txt
CityWest SacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95691ZIPCd
FieldValueIRS element (for citing)
EIN320052641EIN
Primary ActivitiesConsultingPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AGC of CalifBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CorpEntityTypeTxt
Share Of Total Income-$78,894ShareOfTotalIncomeAmt
Share Of EOY Assets$3,522,115ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Construction Industry Advisory Group
b$57,104Actual Amount
Construction Industry Advisory Group
k$60,660Actual Amount
Construction Industry Advisory Group
o$212,888Estimated Cost
Construction Industry Advisory Group
p$127,650Estimated Cost