2024-03-08T13:13:38-06:00 2023-10-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2022-11-01 410132580 ASSOCIATED GENERAL CONTRACTORS OF MINNESOTA INC ASSO 6516328929 525 PARK STREET 110 ST PAUL MN 55103 TIM WORKE CEO 6516328929 2024-03-07 1 TIM WORKE 999009999 0 ANN NEIL P01817922 6123764500 2024-03-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIM WORKE 525 PARK STREET 110 ST PAUL MN 55103 3282415 0 X WWW.AGCMN.ORG X 1919 MN TRADE ASSOCIATION REPRESENTING MEMBERS INVOLVED IN MINNESOTA'S CONSTRUCTION INDUSTRY. 13 13 8 14 85437 58128 0 0 2544513 2663047 44607 98308 101966 142744 2691086 2904099 0 0 0 0 1307375 1375997 0 0 0 1367806 1432869 2675181 2808866 15905 95233 1745531 1924978 746980 903934 998551 1021044 TO PROMOTE THE HEALTH AND SUSTAINABILITY OF MINNESOTA'S CONSTRUCTION INDUSTRY THROUGH PROFESSIONAL LEADERSHIP AND ADVOCACY, WITH AN ENDURING COMMITMENT TO SERVE ALL MEMBERS WITH SKILL, RESPONSIBILITY, AND INTEGRITY. 0 0 ANNUAL CONVENTION: ANNUAL INFORMATIVE CONVENTION FOR CONTRACTORS DEALING WITH CURRENT CONSTRUCTION INDUSTRY ISSUES. SAFETY CONSULTANT DIVISION: SERVICE TO ASSURE CONSTRUCTION SITES OF MEMBERS ARE NOT IN VIOLATION OF HEALTH AND SAFETY (OSHA) REGULATIONS. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 7 0 1 8 1 1 1 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X TIM WORKE 6516328929 525 PARK STREET SUITE 110 ST PAUL MN 55103 BRENT WILBUR CHAIR 1.00 1.00 X X 0 0 0 JON KAINZ VICE CHAIR 1.00 1.00 X X 0 0 0 JUSTIN GABRIELSON SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 HEIDI GUNDERSON PAST CHAIR 1.00 1.00 X X 0 0 0 BOB BECKEL DIRECTOR 1.00 1.00 X 0 0 0 SUE BLANCHARD DIRECTOR 1.00 1.00 X 0 0 0 MATT DEKKERS DIRECTOR 1.00 1.00 X 0 0 0 KIRK ILENDA DIRECTOR 1.00 1.00 X 0 0 0 LORI GERMSHEID DIRECTOR 1.00 1.00 X 0 0 0 KENDRA KON DIRECTOR 1.00 1.00 X 0 0 0 MARK BECKER DIRECTOR 1.00 1.00 X 0 0 0 PAUL EDLUND DIRECTOR 1.00 1.00 X 0 0 0 LUKE SPALJ DIRECTOR 1.00 1.00 X 0 0 0 ZACK O'GRADY DIRECTOR 1.00 1.00 X 0 0 0 TIM WORKE CEO 40.00 1.00 X 220000 0 39765 MICHAEL SCHECTER GENERAL COUNSEL 40.00 1.00 X 153264 0 36442 YOLANDA MCINTOSH DIRECTOR OF DEI 40.00 1.00 X 123488 0 23023 LAURA ZIEGLER HEAVY CONSTRUCTION LIAISON 40.00 1.00 X 106082 0 31554 MATTHEW SEMERAD DIRECTOR OF SAFETY 40.00 1.00 X 122414 0 14643 725248 0 145427 5 0 1 0 0 MEMBERSHIP DUES 900099 2217652 2207643 10009 MEETINGS & SEMINARS 900099 163085 163085 ADVERTISING AND ROYALT 900099 101979 75428 26551 WORKSHOPS 900099 99131 99131 ISSUE ADVOCACY DUES 900099 81200 81200 2663047 41175 41175 356103 298970 57133 57133 57133 218840 79346 139494 139494 MISCELLANEOUS 900099 3250 3250 3250 2904099 2551059 85437 267603 256599 821763 45346 178437 73852 1028 22344 123917 110788 113414 29576 51311 32975 144955 84481 361987 2621 32658 25146 NATIONAL ASSOCIATION FE 216957 DUES & SUBSCRIPTIONS 53604 MEALS 15234 UNRELATED BUSINESS INCO 9873 2808866 229140 213650 91197 129180 27710 9590 82164 132020 421083 377925 80468 43158 1219151 1229556 15701 167824 1745531 1924978 144704 43729 553038 630650 49238 60428 0 169127 746980 903934 X 907354 891864 91197 129180 998551 1021044 1745531 1924978 95233 -72740 0 X 0 1 X 1 0 0 0 1 1917893 296114 34649 330763 277075 19040 34648 108305 103310 4995 312778 274615 38163 43158 SECURITY DEPOSIT 6675 ROU ASSET- NET OPERATING 150517 ROU ASSET- NET FINANCING 10632 167824 LEASE LIABILITY- OPERATING 157970 LEASE LIABILITY- FINANCING 11157 169127 X PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ASSOCIATION IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME WHICH IS PRIMARILY ADVERTISING. THE ASSOCIATION ADOPTED THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ASSOCIATION'S FINANCIAL STATEMENTS. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. SPORTING CLAYS 79100 79100 4791 15331 14509 12100 GOLF EVENT 47635 47635 850 2049 9504 19981 231 3 92105 92105 218840 218840 850 6840 24835 34490 12331 79346 139494 X X X 0 1 X X 0 0 0 TIM WORKE CEO 185000 0 35000 0 0 0 13444 0 26321 0 259765 0 0 0 MICHAEL SCHECTER GENERAL COUNSEL 146905 0 6359 0 0 0 9740 0 26702 0 189706 0 0 0 PART I, LINE 1A HEALTH CLUB DUES OF $576 - TIM WORKE, CEO - INCLUDED IN TAXABLE COMPENSATION TRAVEL FOR COMPANIONS OF APPROXIMATELY $1,432 - TIME WORKE, CEO - NOT INCLUDED IN TAXABLE COMPENSATION HEALTH CLUB DUES OF $2,850 MICHAEL SCHECTER, GENERAL COUNSEL - INCLUDED IN TAXABLE COMPENSATION HEALTH CLUB DUES OF $1,500 YOLANDA MCINTOSH, DIRECTOR OF DEI - INCLUDED IN TAXABLE COMPENSATION HEALTH CLUB DUES OF $468 LAURA ZIEGLER, HEAVY CONSTRUCTION LIAISON - INCLUDED IN TAXABLE COMPENSATION PART I, LINE 1B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DECIDED THAT TRAVEL FOR COMPANIONS WOULD BE PROVIDED TO THE CEO. THE AMOUNT WAS DETERMINED BY THE EXECUTIVE COMMITTEE AS A COMPONENT OF HIS COMPENSATION PACKAGE. HEALTH CLUB DUES ARE AVAILABLE TO ALL STAFF AND ARE INCLUDED IN TAXABLE INCOME. FORM 990, PART VI, SECTION A, LINE 1A THERE SHALL BE AN EXECUTIVE COMMITTEE COMPRISED OF THE CHAIRMAN OF THE BOARD, VICE-CHAIR, SECRETARY/TREASURER, AND PAST CHAIRMAN. IN ADDITION TO OTHER MATTERS THAT MAY COME BEFORE THE EXECUTIVE COMMITTEE, THE EXECUTIVE COMMITTEE SHALL ARRANGE FOR PERIODIC EVALUATION OF THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER, ADVISE THE CHIEF EXECUTIVE OFFICER ON PERSONNEL MATTERS, AND DETERMINE ALL COMPENSATION TO BE PAID TO THE CHIEF EXECUTIVE OFFICER. EXCEPT TO THE EXTENT LIMITED BY RESOLUTION OF THE BOARD OR AS OTHERWISE PROHIBITED BY THE ARTICLES OF INCORPORATION, THESE BYLAWS, OR THE LAWS OF THE STATE OF MINNESOTA. THE EXECUTIVE COMMITTEE SHALL HAVE ALL OF THE POWER AND AUTHORITY OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE POWER TO ACT ONLY IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS THREE CLASSES OF MEMBERS: GENERAL CONTRACTOR MEMBERS, SPECIALTY CONTRACTOR MEMBERS, AND AFFILIATE MEMBERS. MEMBERS MAY BE INDIVIDUALS, PARTNERSHIP, CORPORATIONS, LIMITED LIABILITY COMPANIES, OR OTHER ENTITIES AS APPROVED BY THE BOARD OF DIRECTORS. PUBLIC BODIES, INCLUDING ANY FEDERAL, STATE OR LOCAL GOVERNMENT OR ANY AGENCY OR INSTRUMENTALITY THEREOF, ARE NOT ELIGIBLE FOR MEMBERSHIP. AFFILIATE MEMBERS MAY SERVE AS DIRECTORS OF THE ORGANIZATION, BUT MAY NOT SERVE AS OFFICERS AND MAY NOT VOTE IN MATTERS BROUGHT BEFORE THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE VOTING MEMBERS OF THE ASSOCIATION ELECT THE DIRECTORS, BY MAJORITY VOTE, FROM AMONG CANDIDATES RECOMMENDED BY TWO DIVISIONAL NOMINATING COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE CEO AND THE EXECUTIVE COMMITTEE PRIOR TO FILING. THE BOARD OF DIRECTORS LOOKS AT THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS, OFFICERS AND EMPLOYEES. ALL INDIVIDUALS ARE REQUIRED TO ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST. PRIOR TO ANY BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION, ANY PERSON HAVING A CONFLICT OF INTEREST MUST DISCLOSE ALL RELEVANT FACTS AT THE MEETING; SUCH DISCLOSURE IS REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WITH A CONFLICT MAY NOT PARTICIPATE IN OR BE PRESENT DURING THE BOARD OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS. A PERSON WITH A CONFLICT MAY NOT VOTE ON THE CONTRACT OR TRANSACTION OR BE PRESENT WHEN THE VOTE IS TAKEN. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE, COMPRISED ENTIRELY OF INDEPENDENT PERSONS. THE COMMITTEE USES SURVEY DATA AS PART OF THE PROCESS. THE PROCESS LAST INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN 2017 FOR T. WORKE. THE ASSOCIATION HAS NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS OPEN TO THE PUBLIC. AGC OF MINNESOTA FOUNDATION 525 PARK STREET SUITE 110 ST PAUL MN 55103 411805671 SCHOLARSHIPS MN 501(C)(3) 9 ASSOCIATED GENERAL CONTRACTORS OF MINNNESOTA INC 1 ASSOCIATED GENERAL CONTRACTORS OF AMERICA POLITICAL ACTION COMMITTEE 6055 FALCON RIDGE TRAIL ST PAUL MN 55124 842825839 POLITICAL ACTIVITY MN 527 N/A ASSOCIATED GENERAL CONTRACTORS OF MINNNESOTA INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0