2024-07-03T08:45:15-05:00 2023-12-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY STE 100 MERIDIAN ID 83642 990 2023-01-01 820447719 IDAHO AGC BENEFIT PLAN TRUST IDAH 2083442531 1649 W SHORELINE DR 100 BOISE ID 83702 WAYNE HAMMON EXECUTIVE DIRECTOR, IDAHO AGC, INC. 2083442531 2024-06-28 1 WAYNE HAMMON 999009999 1 CHERYL GUIDDY P00266294 2083338965 2024-06-21 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z WAYNE HAMMON 1649 W SHORELINE DR 100 BOISE ID 83702 298309 0 X N/A X 1986 ID PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE EMPLOYEES OF PARTICIPATING MEMBERS OF THE IDAHO AGC. 7 7 0 0 0 0 0 0 211689 298309 0 0 0 0 211689 298309 0 0 138306 221378 0 0 0 0 0 102676 100163 240982 321541 -29293 -23232 127283 108299 82278 86526 45005 21773 PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE EMPLOYEES OF PARTICIPATING MEMBERS OF THE IDAHO AGC. 0 0 PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE EMPLOYEES OF PARTICIPATING MEMBERS OF THE IDAHO AGC. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 2083442531 1649 W SHORELINE DR 100 BOISE ID 83702 X ADAM WARR CHAIRMAN 1.00 X 0 0 0 REBECCA STRICKLAND VICE-CHAIR 1.00 X 0 0 0 KORI BONNEY TRUSTEE 1.00 X 0 0 0 WAYLIN LEWIS TRUSTEE 1.00 X 0 0 0 SHAYE WEBSTER TRUSTEE 1.00 X 0 0 0 JILL BELL TRUSTEE 1.00 X 0 0 0 KEVIN BROWN TRUSTEE 1.00 X 0 0 0 WAYNE HAMMON OFFICER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 PLAN INCOME 524292 298309 298309 298309 298309 298309 0 0 X 221378 48433 13000 38730 321541 94028 106301 33255 1998 127283 108299 74314 86526 7964 82278 86526 X 45005 21773 45005 21773 127283 108299 -23232 0 X X 0 1 X 1 0 0 X 298309 0 298309 0 298309 321541 0 321541 0 321541 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE TRUST MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2023 OR 2022. THE TRUST FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TRUST IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. FORM 990, PART VI, SECTION A, LINE 3 THE IDAHO BRANCH, INC. ASSOCIATED GENERAL CONTRACTORS OF AMERICA WAS DELEGATED CONTROL OVER MANAGEMENT DUTIES VIA AN ADMINISTRATIVE AGREEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND THE EXECUTIVE DIRECTOR OF THE IDAHO BRANCH, INC. OF THE ASSOCIATED GENERAL CONTRACTORS, INC. SIGNS THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT 1649 W. SHORELINE DR., SUITE 100, BOISE, ID 83702. FORM 990, PART IX, LINE 11G BROKER COMMISSIONS 38,730. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES IS THE OVERSIGHT COMMITTEE. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. IDAHO BRANCH INC ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC 1649 WEST SHORELINE DR SUITE 100 BOISE ID 83702 820096397 TRADE ASSOCIATION TO COMMERCIAL CONTRACTORS ID 501(C)6 N/A 0 IDAHO AGC SELF-FUNDED BENEFIT TRUST 1649 WEST SHORELINE DR SUITE 100 BOISE ID 83702 300496315 EMPLOYEE BENEFITS ID 501(C)9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 IDAHO AGC SELF-FUNDED BENEFIT TRUST P 55777 COST OF ADMINISTRATIVE EXPENSE