Iefile GRAPHIC print - DO NOT PROCESS I As Filed Data - I Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung 9 Department of the Treasury lntemal Revenue Service Check if applicable Address change benefit trust or private foundation) Open to Public F-The organization may have to use a copy ofthis return to satisfy state reporting requirements Inspection A For the 2011 calendar year, or tax year beginning 01-01-2011 Name of organization AGC PUBLIC AWARENESS AND ADVOCACY FUND and ending 12-31-2011 Name change Doing Business As Initial retu Terminated Number and street (or 0 box if mail is not delivered to street address) Room/suite 2300 WILSON BOULEVARD NO 400 Amended return Application pending City or town, state or country, and ZIP 4 ARLINGTON, VA 22201 Name and address of principal officer JOSEPH JARBOE 2300 WILSON BOULEVARD NO 400 22201 I Tax--exem pt status 501(c)(3) I7 501(c)(6) -1 (Insert no) 4947(a)(1) or I-- 527 Website:II- ORG OMB No 1545-0047 54-196266 5 Telephone number 2011 Employer identification number (703)548-3118 Gross receipts 1,233,951 H(a) Is this a group return for affiliates? H(b) Are all affiliates included? If"No," attach a list (see instructions) H(c) Group exemption number Ir |_No Yes |_Yes Form of organization '7 Corporation Trust Association Other Summary Year of formation 1999 State of legal domicile DE 1 Briefly describe the organization's mission or most significant activities TO CALL ATTENTION TO THE CONSTRUCTION VITAL ROLE IN MEETING THE ENVIRONMENTALAND OTHER CHALLENGES THAT FACE THE NATION Signature Block 2 Check this box ifthe organization discontinued its operations or disposed of more than 25% ofits net assets ,5 3 Number ofvoting members ofthe governing body (Part VI, line la) 3 4 4 Number ofindependent voting members of the governing body (Part VI, line lb) 4 4 5 Total numberofindividuals 2a) 5 0 6 Total number ofvolunteers (estimate if necessary) 6 8 7aTota| unrelated business revenue from Part column (C), line 12 7a 0 Net unrelated business taxable income from Form 990-T, line 34 7b 0 Prior Year Current Year 8 Contributions and grants 1h) 1,258,121 1,232,034 Program service revenue (Part 2g) 0 0 10 Investmentincome (Part 3,4,and 7d 2,828 1,917 I: 11 5,6d,8c,9c,10c,and11e) 0 0 12 Total revenue--add lines 8 through 11 (must equal Part column (A), line 121,260,949 1,233,951 13 Grants and similaramounts 1-3) 407,233 367,445 14 Benefits paid to orfor members (PartIX,co|umn 4) 0 0 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 0 0 16a Professionalfundraising fees (PartIX,co|umn 11e) 0 0 Total fundraising expenses (Part column (D), line 25) F-0 17 605,549 369,515 18 Totalexpenses Add lines 13-17 1,012,782 736,960 19 Revenue less expenses Subtract line 18 from line 12 248,167 496,991 3% Beginninvg of Current End of Year gm ear E3 20 Totalassets (Part X,|ine 16) 1,272,244 1,781,871 5'3 21 Total liabilities (Part X, line 26) 7,529 21,000 22 Net assets orfund balances Subtract line 21 from line 20 1,264,715 1,760,871 Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge. 2012-10-23 Sign Sig nature of officer Date Here JOSEPH JARBOE PRESIDENT Type or print name and title Preparers Date Check if Preparer's taxpayer identification number . MICHAEL SORRELLS CPA se|f- (see Instructions) Paid employed i- P00001737 Preparer Firm's name (or yours BDO USA LLP I. Use if EIN 1345381590 address, and ZIP 4 7101 WISCONSIN AVE SUITE 800 Phone no II (301) 654-4900 BETHESDA, MD 208144827 May the IRS discuss this return with the preparer shown above? (see instructions) I7Yes For Paperwork Reduction Act Notice, see the separate instructions. Cat No 11282Y Form 990 (2011) Form 990 (2011) Page 2 Statement of Program Service Accomplishments Check ifSchedu|e 0 contains a response to any question in this Part . . . . . . . . . .I-- 1 Briefly describe the organization's mission TO EDUCATE THE PUBLIC AND POLICY MAKERS ON LONG TERM, STRATEGIC ISSUES IMPORTANT TO THE CONSTRUCTION INDUSTRY THAT IMPACT ECONOMIC HEALTH AND COMPETITIVENESS 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or990-EZ? I--Yes If"Yes," describe these new services on Schedule 0 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? Yes I7 No If"Yes," describe these changes on Schedule 0 4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses Section 501(c)(3)and 501(c)(4) organizations and section 4947(a)(1)trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, ifany, for each program service reported 4a (Code (Expenses including grants of (Revenue TO RECOGNIZE THE CONSTRUCTION VITAL ROLE IN MEETING THE ENVIRONMENTAL AND OTHER CHALLENGES THAT FACE THE NATION 4b (Code (Expenses including grants of (Revenue TO PROTECT THE CONSTRUCTION INDUSTRY BY CHALLENGING LAWS, REGULATIONS, AND OTHER MEASURES THAT MAY THREATEN TO HARM THE CONSTRUCTION PROFESSION, INCLUDING UNSOUND TAX OR ECONOMIC POLICIES, EXCESSIVE ENVIRONMENTAL OR SAFETY STANDARDS, UNDUE BURDENS ON WORKFORCE DEVELOPMENT OR IMPEDIMENTS TO THE SOUND AND PROPER ADMINISTRATION OF CONSTRUCTION CONTRACTS 4c (Code (Expenses including grants of (Revenue TO INCREASE PUBLIC SUPPORT FOR VITAL INFRASTRUCTURE INVESTMENTS AT THE FEDERAL, STATE AND LOCAL LEVEL 4d Other program services (Describe in Schedule 0 (Expenses including grants of$ (Revenue 4e Total program service expensesh-$ Form 990 (2011) Form 990 (201120a Page 3 Part IV Checklist of Required Schedules Yes No Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," No completeScheduleA 1 Is the organization required to complete Schedule B, Schedule of Contributors(see instructions)? 2 Yes Did the organization engage in direct or indirect political campaign activities on behalf ofor in opposition to No candidates for public office? If "Yes,"complete Schedule C, Part Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes,"complete Schedule C, Part the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes,"complete Schedule C, Part Yes 5 Did the organization maintain any donor advised funds or any similarfunds or accounts for which donors have the right to provide advice on the distribution or investment ofamounts in such funds or accounts? If "Yes,"complete Schedule D, Part I 6 0 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas or historic structures? If "Yes,"complete Schedule D, Part II 7 0 Did the organization maintain collections ofworks ofart, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part 3 0 Did the organization report an amount in Part X, line 21, serve as a custodian for amounts not listed in Part X, or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part I 9 0 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, 10 No permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part Ifthe organization's answerto any ofthe following questions is 'Yes,'then complete Schedule D, Parts VI, VII, IX, or as applicable Did the organization report an amount for land, buildings, and equipment in Part X, |ine1O7 If "Yes,"complete Schedule D, Part VI 113 0 Did the organization report an amount for investments--other securities in Part X, line 12 that IS 5% or more of its total assets reported in Part X, line 167 If "Yes,"complete Schedule D, Part WEE 11-5 0 Did the organization report an amount for investments--program related in Part X, line 13 that IS 5% or more of its total assets reported in Part X, line 167 If "Yes/complete Schedule D, Part 11? 0 Did the organization report an amount for other assets in Part X, line 15 that is 5% or more ofits total assets reported in Part X, line 167 If "Yes," complete Schedule D, Part 11d es Did the organization report an amount for other liabilities in Part X, line 25? If "Yes,"complete Schedule D, Part XE No 11e Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes,"complete 11f Yes Schedule D, Part X. Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes/complete Schedule D, Parts XI, XII, and 12a No Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered 'No'to line 12a, then completing Schedule D, Parts XI, XII, and is optional 12b Yes Is the organization a school described in section If "Yes,"complete ScheduleE 13 No Did the organization maintain an office, employees, or agents outside ofthe United States? 14a No Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes, Complete Schedule F, Part] . 14b N0 Did the organization report on Part IX, column (A), line 3, more than $5,000 ofgrants or assistance to any organization or entity located outside the If "Yes,"complete Schedulel-', Part II and IV . 15 0 Did the organization report on Part IX, column (A), line 3, more than $5,000 ofaggregate grants or assistance to individuals located outside the 7 If "Yes,"complete Schedulel-', Part and IV . 16 No Did the organization report a total of more than $15,000, ofexpenses for professional fundraising services on 17 No Part IX, column (A), lines 6 and 11e7 If "Yes," complete Schedule G, Part I Did the organization report more than $15,000 total offundraising event gross income and contributions on Part lines 1c and 8a? If "Yes,"complete Schedule G, Part II 18 0 Did the organization report more than $15,000 ofgross income from gaming activities on Part line 9a? If 19 No "Yes, complete Schedule G, Part Did the organization operate one or more hospitals? If "Yes,"complete ScheduleH 20a No If"Yes" to line 20a, did the organization attach its audited financial statement to this return? Note. All Form 990 filers that operated one or more hospitals must attach audited financial statements 20', Form 990 (2011) Form 990 (2011Part II IV Part I and V, line 1 Page 4 Part IV Checklist of Required Schedules (continued) Did the organization report more than $5,000 ofgrants and other assistance to governments and organizations in 21 Yes the United States on Part IX, column (A), line 1? If "Yes/'complete Schedule I, Parts I and II Did the organization report more than $5,000 ofgrants and other assistance to individuals in the United States 22 on Part IX, column (A), line 2? If "Yes/'complete Schedule I, Parts I and 0 Did the organization answer "Yes" to Part VII, Section A, questions 3, 4, or 5, about compensation ofthe organization's current and former officers, directors, trustees, key employees, and highest compensated 23 0 employees? If "Yes," complete Schedule] . Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as ofthe last day ofthe year, that was issued after December 31, 2002? If "Yes," answer questions 24b--24d and complete Schedule K. If "No, "go to line 25 24a 0 Did the organization invest any proceeds oftax-exempt bonds beyond a temporary period exception? 24b Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? 24C Did the organization act as an "on behalf of" issuerfor bonds outstanding at any time during the year? 24d Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I 25a Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any ofthe organization's prior Forms 990 or If 25b "Yes, complete Schedule L, Part I Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as ofthe end ofthe organization's tax year? If "Yes,"complete Schedule L, 26 No Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If "Yes," 27 N0 complete Schedule L, Part Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions) A current or former officer, director, trustee, or key employee? If "Yes,"complete Schedule L, Part 28a No A family member ofa current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part I . 28b No An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If "Yes," complete Schedule L, Part IV . 28C 0 Did the organization receive more than $25,000 in non-cash contributions? If "Yes,"complete ScheduleM 29 No Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes/'complete ScheduleM 30 0 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes/complete Schedule N, No 31 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II 32 0 Did the organization own 100% ofan entity disregarded as separate from the organization under Regulations sections 301 7701-2 and 301 7701-3? If "Yes/complete Schedule R, PartI 33 0 Was the organization related to any tax-exempt or taxable entity? If "Yes/complete Schedule R, Parts II, Il/, Yes 34 Is any related organization a controlled entity ofthe filing organization within the meaning ofsection 512(b)(13)? 35a No Did the organization receive any payment from or engage in any transaction with a controlled entity within the 35b meaning ofsection 51 2(b)(1 If "Yes/complete Schedule R, Part V, line 2 0 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2 36 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes,"complete Schedule R, Part VI 37 0 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule 0 33 es Form 990 (2011) Form 99o(2o11) Page5 Statements Regarding Other IRS Filings and Tax Compliance Check IfSchedu|e contalns a response to any questlon In thIs Part . . . . . . . . . Yes No 1a Enterthe number reported In Box 3 of Form 1096 Enter-0- If not app|Icab|e 1a 12 Enter the number of Forms W-2G Included In |Ine 1a Enter-0- If not 1 0 the organlzatlon comply wIth backup wIthho|dIng rules for reportable payments to vendors and reportable . . . . . . . . . . . . . . . . . . 1C Yes 2a Enter the number ofemployees reported on Form W-3, of Wage and Tax Statements fI|ed for the calendar year wIth or wIthIn the year covered by thIs 0 Ifat least one Is reported on |Ine 2a, dId the organlzatlon fI|e all requlred federal employment tax returns? 2b Note. Ifthe sum of|Ines 1a and 2a Is greater than 250, you may be requlred to e-fI|e (see Instructlons) 3a the organlzatlon have unrelated buslness gross Income of$1,000 or more durlng the N0 If"Yes," has It fI|ed a Form 990-T forthIs year? If "No,"provtde an explanatIon In Schedule any tIme durlng the calendar year, dId the organlzatlon have an Interest In, or a slgnature or other authorlty over, a fInancIa| account In a forelgn country (such as a bank account or securItIes 43 No If"Yes," enter the name ofthe forelgn country Ir See Instructlons for fI|Ing requlrements for Form TD 90-22 1, Report of Forelgn Bank and FInancIa| Accounts 5a Was the organlzatlon a party to a prohIbIted tax shelter transactlon at any tIme durlng the tax year? . . 5a No any taxable party notIfy the organIzatIon that It was or Is a party to a prohIbIted tax shelter transactlon? 5b No If"Yes" to |Ine 5a or 5b, dId the organlzatlon fI|e Form 5c 6a Does the organlzatlon have annual gross recelpts that are normally greater than $100,000, and dId the 6a No organlzatlon so|IcIt any contrIbutIons that were not tax If"Yes," dId the organIzatIon Include wIth every so|IcItatIon an express statement that such contrIbutIons or gIfts 5b 7 Organizations that may receive deductible contributions under section 170(c). a the organlzatlon recelve a payment In excess of$75 made partly as a contrIbutIon and partly for goods and 7a servlces provlded to the payor? If"Yes," dId the organIzatIon notIfy the donor ofthe value ofthe goods or servlces provldedthe organIzatIon sell, exchange, or otherwlse dlspose personal property for whIch It was requlred to If"Yes," Indlcate the number of Forms 8282 fI|ed durlng the year . . . . I 7d I the organlzatlon recelve any funds, dlrectly or Indlrectly, to pay premlums on a personal benefit 7e the organIzatIon, durlng the year, pay premlums, dlrectly or Indlrectly, on a personal benefit contract? . . 7f Ifthe organlzatlon recelved a contrIbutIon ofqua|IfIed Intellectual property, dId the organlzatlon fI|e Form 8899 as 79 Ifthe organlzatlon recelved a contrIbutIon ofcars, boats, alrplanes, or other vehlcles, dId the organlzatlon fI|e a 7h 8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. the organIzatIon, or a donor advlsed fund maIntaIned by a sponsorlng organIzatIon, have excess buslness at any tIme durlng the yearSponsoring organizations maintaining donor advised funds. the organlzatlon make any taxable dIstrIbutIons undersectlon 4966the organlzatlon make a dIstrIbutIon to a donor, donor advlsor, or related personSection 501(c)(7) organizations. Enter a InItIatIon fees and capIta| contrIbutIons Included on Part |Ine 12 . . . 10a Gross recelpts, Included on Form 990, Part |Ine 12, for pub|Ic use ofclub 10b facI|ItIes 11 Section 501(c)(12) organizations. Enter a Gross Income from members or shareholders . . . . . . . . . 11a Gross Income from other sources (Do not net amounts due or paId to other sources agalnst amounts due or recelved from them11b 12a Section 4947(a)(1) non-exempt charitable trusts. Is the organlzatlon fI|Ing Form 990 In |Ieu of Form 1041? 12a If"Yes," enter the amount of tax-exempt Interest recelved or accrued durlng the year 12b 13 Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organlzatlon llcensed to Issue qua|IfIed health plans In more than one state? Note. All 501(c)(29) organlzatlons must |Ist In Schedule 0 each state In whIch they are llcensed to Issue qua|IfIed health plans, the amount of reserves requlred by each state, and the amount of reserves the organIzatIon allocated to each state 13a Enter the aggregate amount of reserves the organlzatlon IS requlred to maIntaIn by the states In whIch the organlzatlon IS llcensed to Issue qua|IfIed health plans 13'' Enter the aggregate amount of reserves on hand 13c 14a the organlzatlon recelve any payments for servlces durlng the tax year"Yes," has It filed a Form 720 to report these payments? If "No,"provIde an explanation In Schedule 0 . . 14b Form 990 (2011) Form 990 (2011) Page 5 Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule 0. See instructions. Check ifSchedu|e 0 contains a response to any question in this Part VI .I7 Section A. Governing Body and Management Yes No 1a Enter the number ofvoting members ofthe governing body at the end ofthe tax year 1a 4 Enter the number ofvoting members included in line la, above, who are independent 1b 4 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employeeDid the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? . 3 N0 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? N0 5 Did the organization become aware during the year ofa significant diversion of the organization's assets? . 5 No Did the organization have members or stockholders? Yes 7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members ofthe governing body? 7a Yes Are any governance decisions ofthe organization reserved to (or subject to approval by) members, stockholders, 7b No or persons other than the governing body? 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following The governing body? 8a Yes Each committee with authority to act on behalfof the governing body? 8b Yes 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization's mailing address? If"Yes," provide the names and addresses in Schedule . . . . . 9 N0 Section B. Policies (This Section requests information about policies not required by the Internal Revenue Code.) Yes No 10a Did the organization have local chapters, branches, or affiliates? 10a No If"Yes," did the organization have written policies and procedures governing the activities ofsuch chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt lob purposes? 11a Has the organization provided a complete copy ofthis Form 990 to all members ofits governing body before filing the form? 11a Yes Describe in Schedule 0 the process, ifany, used by the organization to review the Form 990 12a Did the organization have a written conflict of interest policy? If "No,"go to /me 13 12a Yes Were officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? 12b Yes Did the organization regularly and consistently monitor and enforce compliance with the policy? If"Yes," describe in Schedule how this was done 12C Yes 13 Did the organization have a written whistleblower policy? 13 Yes 14 Did the organization have a written document retention and destruction policy? 14 Yes 15 Did the process for determining compensation ofthe following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization's CEO, Executive Director, or top management official 15a No Other officers or key employees of the organization 15b No If"Yes," to line 15a or 15b, describe the process in Schedule 0 (see instructions) 16a Did the organization invest in, contribute assets to, or participate in a Joint venture or similar arrangement with a taxable entity during the year? 15a N0 If"Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in Joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements? 16b Section C. Disclosure 17 18 19 20 List the States with which a copy ofthis Form 990 IS required to be filedlr Section 6104 requires an organization to make its Form 1023 (or 1024 ifapplicable), 990, and 990-T (501(c) (3)5 only) available for public inspection Indicate how you made these available Check all that apply Own website An0ther's website I7 Upon request Describe in Schedule 0 whether (and ifso, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public See Additional Data Table State the name, physical address, and telephone number ofthe person who possesses the books and records of the organization Ir MONIQUE VALENTINE 2300 WILSON BOULEVARD NO 400 22201 (703)837-5338 Form 990 (2011) Form 99o(2o11) Page7 Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check ifSchedu|e 0 contains a response to any question in this Part VII . . . . . . . . . Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this table for all persons required to be listed Report compensation for the calendar year ending with or within the organization's tax year I List all ofthe organization's current officers, directors, trustees (whether individuals or organizations), regardless ofamount ofcompensation, and current key employees Enter -0- in columns (D), (E), and (F) if no compensation was paid I List all ofthe organization's current key employees, ifany See instructions for definition of "key employee I List the organization's five current highest compensated employees (other than an officer, director, trustee or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations I List all ofthe organization's former officers, key employees, or highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations I List all ofthe organization's former directors or trustees that received, in the capacity as a former director ortrustee ofthe organization, more than $10,000 of reportable compensation from the organization and any related organizations List persons in the following order individual trustees or directors, institutional trustees, officers, key employees, highest compensated employees, and former such persons I7 Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee (A) (B) (C) (D) (E) (F) Name and Title Average Position (do not check Reportable Reportable Estimated hours more than one box, compensation compensation amount of other per unless person IS both from the from related compensation week an officer and a organization (W- organizations from the (describe director/trustee) (W- 2/1099- organization and hours I MISC) related for C, 3 3 I in: organizations related E: fi i'l --. organizations Fr _n 1 1" ID in .3. Schedule (1) KRISTINE YOUNG PRESIDENT 1 00 0 0 0 (2) JOSEPH JARBOE SENIOR VICE PRESIDENT 1 00 0 0 0 (3) PAUL DIEDERICH VICE PRESIDENT 1 00 0 0 0 (4) HOWARD PEBLEY TREASURER 1 00 0 0 0 Form 990 (2011) Form 990 (2011) Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) Page 8 (A) (B) (C) (D) (E) (F) Name and Title Average Position (do not check Reportable Reportable Estimated hours more than one box, compensation compensation amount of other per unless person is both from the from related compensation week an officer and a organization (W- organizations from the (describe director/trustee) (W- 2/1099- organization and hours I MISC) related for C, -- 3.1: organizations related EE organizations Schedule E: 0) a A -I- I1 Total from continuation sheets to Part VII, Section A . . . . Total (add lines 1b and 1c) 0 0 2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationhr0 Yes No 3 Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line la? If "Yes," complete ScheduleJforsuch individual . . . . . . . . . . . 3 NO 4 For any individual listed on line 1a, IS the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes/'comp/ete Schedu/eJforsuch 4 No 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes,"complete ScheduleJforsuch person . . . . . 5 No Section B. Independent Contractors 1 Complete this table for yourfive highest compensated independent contractors that received more than 100,000 of compensation from the organization Report compensation for the calendar year ending with or within the organization's tax year (A) (B) (C) Name and business address Description of services Compensation LEAH PILCONIS ENVIRONM ENTAL ATTORNEY 1 17,500 420 TOLL HOUSE LANE MOORESTOWN, NJ 08057 2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 ofcompensation from the organization I-1 Form 990 (2011) Form 990 (2011) En" Statement of Revenue Page 9 (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt business excluded from function revenue tax under revenue sections 512, 513, or 514 1a Federated campaigns 1a Membership dues 1b .. Fundraising events 1c -Lib Related organizations 1d 1.232.034 Government grants (contributions) 1e All other contributions, gifts, grants, and 1f '5 3 similar amounts not included above Noncash contributions included in EE lines 1a-1f$ ,5 .5: Total. Add lines 1a-1f 1.232.034 Business Code 2a 2 3 =5 All other program service revenue -3- i Total. Add lines 2a--2f . 3 Investment income (including dividends, interest and other similar amounts) L917 1:917 Income from investment of tax--exempt bond proceeds 5 Royalties . Real (ii) Personal 6a Gross rents Less rental expenses Rental income or(|oss) Net rental income or (loss) Securities (ii) Other 73 Gross amount from sales of assets other than inventory Less cost or other basis and sales expenses Gain or (loss) Net gain or(|oss) .V 33 Gross income from fundraising events (not including 3 ofcontributions reported on line 1c) =13 See PartIV,|ine 18 II a Less direct expenses Net income or (loss) from fundraising events . . 93 Gross income from gaming activities See Part IV, line 19 a Less direct expenses Net income or (loss) from gaming activities . . .V 10a Gross sales ofinventory, less returns and allowances a Less cost ofgoods sold Net income or (loss) from sales of inventory . . Miscellaneous Revenue Business Code 11a All other revenue Total. Add lines 11a--11d hr 12 Total revenue. See Instructions 1 233 951 1 917 Form 990 (2011) Form 990(2011) page 10 Statement of Functional Expenses Section 501(c)(3) and 501(c)(4) organizations must complete all columns All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D) CheckifSchedu|eO containsa response to any questioninthis PartIX . . . . . Do not include amounts reported on lines 6b, (A) Progmgaewlce Managefizent and 7b! 8b! 9b! and 10b of Part Total expenses expenses general expenses expenses 1 Grants and other assistance to governments and organizations in the United States See Part IV, line 21 367,445 2 Grants and other assistance to individuals in the United States See Part IV, line 22 3 Grants and other assistance to governments, organizations, and individuals outside the United States See Part IV, lines 15 and 16 4 Benefits paid to or for members 5 Compensation of current officers, directors, trustees, and key employees 6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) . 7 Other salaries and wages Pension plan contributions (include section 401(k) and section 403(b) employer contributions) 9 Other employee benefits 10 Payroll taxes 11 Fees for services (non-employees) a Management Legal 192,809 Accounting 2,295 Lobbying Professional fundraising See Part IV, line 17 Investment management fees Other 12 Advertising and promotion 66,557 13 Office expenses 14 Information technology 15 Royalties 20,000 16 Occupancy 17 Travel 18 Payments of travel or entertainment expenses for any federal, state, or local public officials 19 Conferences, conventions, and meetings 21,311 20 Interest 21 Payments to affiliates 22 Depreciation, depletion, and amortization 23 Insurance 24 Other expenses Itemize expenses not covered above (List miscellaneous expenses in line 24f Ifline 24famount exceeds 10% of line 25, column (A) amount, list line 24fexpenses on Schedule 0 a DUES 43,550 16,922 MISCELLANEOUS 750 WORKFORCE ADVOCACY 321 All other expenses 25 Total functional expenses. Add lines 1 through 24f 735,950 26 Joint costs. Check here Ir if following SOP 98-2 (ASC 958-720) Complete this line only ifthe organization reported in column (B) Joint costs from a combined educational campaign and fundraising solicitation Form 990 (2011) Form 99o(2o11) Page 11 Balance Sheet (A) (B) Beginning ofyear End ofyear 1 Cash--non-interest-bearing 1 1.483.617 2 Savings and temporary cash investments . . . . . . . 1.177.800 2 3 Pledges and grants receivable, net 3 4 Accounts receivable, net 4 5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees Complete Part II of 5 6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) Complete Part II of Schedule 6 7 Notes and loans receivable, net 7 8 Inventories for sale or use 8 9 Prepaid expenses and deferred charges . . . . . . . . . . . . 48.000 9 48.359 10a Land, buildings, and equipment cost or other basis Complete Part VI of Schedule 10a Less accumulated depreciation . . . . . 10b 10c 11 Investments--pub|ic|y traded securities . . . . . . . . . . 11 12 Investments--other securities See Part IV, line Investments--program-related See Part IV, line 11 . . 13 14 Intangible assets . . . . . . . . . 14 15 Other assets See Part IV, line 46.444 15 249.895 16 Total assets. Add lines 1 through 15 (must equal line 34) . . . 1.272.244 16 1.781.871 17 Accounts payable and accrued expenses . 7.529 17 21.000 18 Grants payable . . . . . . . . . . 18 19 Deferred revenue . . . . . . . . . . 19 20 Tax-exempt bond liabilities . . . . . . . . . . 20 21 Escrow or custodial account liability Complete Part IVof ScheduleD . . 21 22 Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons Complete Part II of ScheduleL . . . . . . . . . . 22 23 Secured mortgages and notes payable to unrelated third parties . . 23 24 Unsecured notes and loans payable to unrelated third parties . . . . 24 25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24) Complete Part ofScheduTotal liabilities. Add lines 17 through 25 . . . . . 7.529 26 21.000 J, Organizations that follow SFAS 117, check here Ir |7 and complete lines 27 3 through 29, and lines 33 and 34. 27 Unrestricted net assets . . . . . 1.220.977 27 1.717.968 28 Temporarily restricted net assets . . . . . 43.738 28 42.903 29 Permanently restricted net assets . . . . . 29 If Organizations that do not follow SFAS 117, check here Ir and complete :5 lines 30 through 34. 30 Capital stock ortrust principal, or current funds . . . . . 30 31 Paid-in or capita|surp|us,or|and, building orequipment fund . . . . . 31 32 Retained earnings, endowment, accumulated income, or otherfunds 32 33 Total net assets orfund balances . . . . . 1.264.715 33 1.760.871 34 Total liabilities and net assets/fund balances . . . . . 1,272,244 34 1,781,871 Form 990 (2011) Form 990(2011) Page 12 Reconcilliation of Net Assets Check ifSchedu|e 0 contains a response to any question in this Part XI 1 Total revenue (must equal Part column (A), line 12) 1 1,233,951 2 Total expenses (must equal Part IX, column (A), line 25) 2 736,960 3 Revenue less expenses Subtract line 2 from line 1 3 496,991 4 Net assets orfund balances at beginning ofyear (must equal Part X, line 33, column 4 1,264,715 5 Other changes in net assets orfund balances (explain in Schedule 0) 5 -835 6 Net assets orfund balances at end ofyear Combine lines 3, 4, and 5 (must equal Part X, line 33, column . . . . . . 5 1,760,871 Financial Statements and Reporting Check ifSchedu|e 0 contains a response to any question in this Part XII .I7 Yes No 1 Accounting method used to prepare the Form 990 Cash I7 Accrual ther Ifthe organization changed its method ofaccounting from a prior year or checked "Other," explain in Schedule 0 2a Were the organization's financial statements compiled or reviewed by an independent accountant? 2a No Were the organization's financial statements audited by an independent accountant? 2b Yes If"Yes," to 2a or 2b, does the organization have a committee that assumes responsibility for oversight ofthe audit, review, or compilation ofits financial statements and selection ofan independent accountant? Ifthe organization changed either its oversight process or selection process during the tax year, explain in Schedule 0 2c yes If"Yes" to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both I-- Separate basis I7 Consolidated basis Both consolidated and separated basis 3a As a result ofa federal award, was the organization required to undergo an audit or audits as set forth in the Single AuditAct and OMB 33 N0 If"Yes," did the organization undergo the required audit or audits? Ifthe organization did not undergo the required 3b audit or audits, explain why in Schedule 0 and describe any steps taken to undergo such audits Form 990 (2011) Additional Data Software ID: Software Version: EIN: 54--1962665 Name: AGC PUBLIC AWARENESS AND ADVOCACY FUND Form 990, Special Condition Description: Special Condition Description Iefile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN: 93493297002282) SCHEDULE Political Campaign and Lobbying Activities OMB N0 1545'??47 (Form 990 or 990-EZ) For Organizations Exempt From Income Tax Under section 501(c) and section 527 1 1 I- Complete if the organization is described below. Ir Attach to Form 990 or Form 990-EZ. Ir See separate instructions. Open to Public Department of the Treasury lntemal Revenue Senrice Ins ection If the organization answered "Yes," to Form 990, Part IV, Line 3, or Form 99042, Part V, line 46 (Political Campaign Activities), then II Section 501(c)(3) organizations Complete Parts l--A and Do not complete Part l--C Section 501(0) (other than section 501(c)(3)) organizations Complete Parts l--A and below Do not complete Part I-B in Section 527 organizations Complete Part l--A only If the organization answered "Yes," to Form 990, Part IV, Line 4, or Form 99042, Part VI, line 47 (Lobbying Activities), then Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part ll--A Do not complete Part ll--B in Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)) Complete Part ll--B Do not complete Part ll--A If the organization answered "Yes," to Form 990, Part IV, Line 5 (Proxy Tax) or Form 99042, line 35c (Proxy Tax), then Section 501(c)(4), (5), or (6) organizations Complete Part Name ofthe organization Employer identification number AGC PUBLIC AWARENESS AND ADVOCACY FUND 54--1962665 Complete if the organization is exempt under section 501(c) or is a section 527 organization. 1 Provide a description of the organization's direct and indirect political campaign activities on behalfofor in opposition to candidates for public office in Part IV 2 Political expenditures 3 Volunteer hours Part I-B Complete if the organization is exempt under section 501(c)(3). 1 Enter the amount ofany excise tax incurred by the organization under section 4955 F- 2 Enter the amount ofany excise tax incurred by organization managers under section 4955 F- 3 Ifthe organization incurred a section 4955 tax, did it file Form 4720 forthis year? Yes No 4a Was a correction made? Yes No If"Yes," describe in Part IV Part I-C Complete if the organization is exempt under section 501(c) except section 501(c)(3). 1 Enter the amount directly expended by the filing organization for section 527 exempt function activities Ir 2 Enter the amount ofthe filing organization's funds contributed to other organizations for section 527 exempt funtion activities Ir 3 Total exempt function expenditures Add lines 1 and 2 Enter here and on Form 1120-PO L, line 17b Did the filing organization file Form 1120-POL for this year? I-- Yes No 5 Enter the names, addresses and employer identification number (EIN)ofa|| section 527 political organizations to which the filing organization made payments For each organization listed, enter the amount paid from the filing organization's funds Also enter the amount of political contributions received that were and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC) Ifadditional space is needed, provide information in Part IV (3) Name (b)Addl'eSS (C) EIN (d)Amount paid from ?f filing organization-S contributions received funds Ifnone, enter -0- and promptw and directly delivered to a separate political organization Ifnone, enter-0- For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990. Cat No 500345 schedme (Form 999 or 990.52) 2911 Schedule (Form 990 or 990-EZ) 2011 Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)). Page 2 A Check Ifthe filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share ofexcess lobbying expenditures) Check Ifthe filing organization checked box A and ''limited contro|" provisions apply . . . . I Affl Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.) Totals Totals 1a Total lobbying expenditures to influence public opinion (grass roots lobbying) Total lobbying expenditures to influence a legislative body (direct lobbying) Total lobbying expenditures (add lines 1a and lb) Other exempt purpose expenditures Total exempt purpose expenditures (add lines 1c and 1d) Lobbying nontaxable amount Enter the amount from the following table in both columns If the amount on line 1e, column or is: The lobbying nontaxable amount is: Not over $500,000 20% of the amount on line 1e Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000 Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000 Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000 Over $17,000,000 $1,000,000 Grassroots nontaxable amount (enter 25% ofline 1f) Subtract line lg from line 1a Ifzero or less, enter-0- i Subtract line lffrom line 1c Ifzero or less, enter-0- Ifthere is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? es 4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the instructions for lines 2a through 2f on page 4.) Lobbying Expenditures During 4-Year Averaging Period Vear 2008 2009 2010 2011 Total beginning in) 2a Lobbying non-taxable amount Lobbying ceiling amount (1500/o ofline 2a, Total lobbying expenditures Grassroots non-taxable amount Grassroots ceiling amount (1500/o ofline 2d, column Grassroots lobbying expenditures Schedule (Form 990 or 990-EZ) 2011 Schedu|eC (Form 990 or990-EZ)2011 Page3 Part II-B Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)). (D) Yes No A mount 1 During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of Volunteers? Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? Media advertisements? Mailings to members, legislators, orthe public? Publications, or published or broadcast statements? Grants to other organizations for lobbying purposes? Direct contact with legislators, their staffs, government officials, or a legislative body? 3'lO'hfDD.nU'fll Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? Other activities? If"Yes," describe in Part IV Total lines 1c through 1i 2a Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? If"Yes," enter the amount ofany tax incurred under section 4912 If"Yes," enter the amount ofany tax incurred by organization managers under section 4912 Ifthe filing organization incurred a section 4912 tax, did it file Form 4720 for this year? Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6). Yes No 1 Were substantially all (90% or more) dues received nondeductible by members? 1 Yes 2 Did the organization make only in-house lobbying expenditures of$2,000 or less? 2 No 3 Did the organization agree to carryover lobbying and political expenditures from the prior year? 3 No Part Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part lines 1 and 2 are answered "No" OR if Part line 3 is answered "Yes". 1 Dues, assessments and similar amounts from members 1 2 Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid). a Current year 2a Carryoverfrom last year 2b Total 2c 3 Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues 3 4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? 4 5 Taxable amount oflobbying and political expenditures (see instructions) 5 Part IV Supplemental Information Complete this part to provide the descriptions required for Part I-A, line 1, Part I-B, line 4, Part I-C, line 5, and Part ll-B, line 1i Also, comolete this part for any additional information Identifier Return Reference Explanation Schedule (Form 990 or 990EZ) 2011 Iefile GRAPHIC print - Do NOT PROCESS IAs Filed Data - DLN: 93493297oo22s2| OMB No 1545-0047 99?' Supplemental Financial Statements 1 Ir Complete if the organization answered "Yes," to Form 990, DePal1mEURnT0fTheTlea3UW Part IV, line 6, 7, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b lntemal Revenue Seniice Name of the organization AGC PUBLIC AWARENESS AND ADVOCACY FUND Open to Public Inspection Employer identification number Ir Attach to Form 990. hr See separate instruct ions. 54-1962665 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6. (.11-BUJNI-I Donor advised funds Funds and other accounts Total number at end of year Aggregate contributions to (during year) Aggregate grants from (during year) Aggregate value at end ofyear Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization's property, subject to the organization's exclusive legal control? Yes l_ N0 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be used only for charitable purposes and not for the benefit ofthe donor or donor advisor, or for any other purpose conferring impermissible private benefit V85 l_ N0 Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7. 1 O.fiU'fll Purpose(s) ofconservation easements held by the organization (check all that apply) Preservation ofland for public use (e recreation or pleasure) Protection of natural habitat I-- Preservation ofan historically importantly land area I-- Preservation ofa certified historic structure Preservation ofopen space Complete lines 2a--2d ifthe organization held a qualified conservation contribution in the form ofa conservation easement on the last day ofthe tax year Held at the End of the Year Total number ofconservation easements 2a Total acreage restricted by conservation easements 2b Number ofconservation easements on a certified historic structure included in 2c Number ofconservation easements included in acquired after 8/17/06 2d Number ofconservation easements modified, transferred, released, extinguished, or terminated by the organization during the taxable year Ir Number ofstates where property subject to conservation easement IS located I- Does the organization have a written policy regarding the periodic monitoring, inspection, handling ofviolations, and enforcement ofthe conservation easements it holds? YES N0 Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year F- Amount ofexpenses incurred in monitoring, inspecting, and enforcing conservation easements during the year Does each conservation easement reported on line 2(d) above satisfy the requirements ofsection 170(h)(4)(B)(i)and 170(h)(4)(B)(ll)7 |--Yes l_No In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, ifapplicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for conservation easements Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered "Yes" to Form 990, Part IV, line 8. 1a Ifthe organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service, provide, in Part XIV, the text ofthe footnote to its financial statements that describes these items [3 Ifthe organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works ofart, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items Revenues included in Form 990, Part line 1 Ir (")Assets includedin Form 990,PartX hr$ 2 Ifthe organization received or held works ofart, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 relating to these items a Revenues included in Form 990, Part line 1 hr$ '3 Assets includedin Form 990,PartX For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990 Cat No 52283D Schedule D(Form 990) 2011 Schedule (Form 990) 2011 anizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (Continued) Page 2 3 Using the organization's accession and other records, check any of the following that are a significant use of its collection items (check all that apply) a public exhibition Loan or exchange programs Scholarly research Other Preservation for future generations 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIV 5 During the year, did the organization solicit or receive donations ofart, historical treasures or other similar assets to be sold to raise funds ratherthan to be maintained as part ofthe organization's collection? Yes N0 Part IV Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. 1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990,Part If "Yes," explain the arrangement in Part XIV and complete the following table Amount Beginning balance Additions during the year 9 Distributions during the year Ending balance 2a Did the organization include an amount on Form 990,Part X,|ine 21? I_Yes If"Yes," explain the arrangement in Part XIV Part Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10. (a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back 1a Beginning ofyear balance Contributions Investment earnings orlosses Grants or scholarships Other expenditures forfacilities and programs Administrative expenses End ofyear balance 2 Provide the estimated percentage ofthe year end balance held as a Board designated or quasi-endowment Ir Permanent endowment Ir Term endowment F- 3a Are there endowment funds not in the possession ofthe organization that are held and administered for the organization by Yes No unrelated organizations 3a(i) (ii) related organizations . . . . . . . . . . . . . . . If"Yes" to 3a(ii), are the related organizations listed as required on Schedule . . . . . . . . . 3b 4 Describe in Part XIV the intended uses of the organization's endowment funds Land, Buildings, and Equipment. See Form 990, Part X, line 10. Cost or other basis (investment) (b)Cost or other basis (other) Accu mulated Description of property depreciation Book value 1a Land Buildings Leasehold improvements Equipment Other Total. Add lines la-1e (Column should equal Form 990, Part X, column (B), line . . . . . . . . Ir 0 Schedule (Form 990) 2011 Schedule (Form 990) 201 1 Page 3 Investments--Other Securities. See Form 990, Part X, line 12. Description ofsecurity or category Method ofvaluation (including name ofsecurity) (b)Book Value Cost or end-of-year market value (1 )Financial derivatives equity interests Other Total. (Column should equal Form 990, Part)(, col (B) line 12) Investments--Pro ram Related. See Form 990, Part X, line 13. Method ofvaluation Description ofinvestment type Book value Cost 0rend_0f_yearmarket Value Total. (Column should equal Form 990, PartX, col (3) line 13) Other Assets. See Form 990, Part X, line 15. Description Book value TRUST RECEIVABLE 42,903 RECEIVABLE 206,992 Total. (Column should equal Form 990, Part X, col.(B) line 15.) . I- 249,895 Other Liabilities. See Form 990, Part X, line 25. 1 Description of Liability Amount Federal Income Taxes See Additional Data Table Total. (Column should equal Form 990, PartX, col (3) line 25) p. 2. Fin 48 (ASC 740) Footnote In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740) Schedule (Form 990) 2011 Schedule (Form 990) 2011 Reconciliation of Change in Net Assets from Form 990 to Financial Statements 10 mini Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Page 4 Total revenue (Form 990, Part column (A), line 12) Total expenses (Form 990, Part IX, column (A), line 25) Excess or (deficit) forthe year Subtract line 2 from line 1 Net unrealized gains (losses) on investments Donated services and use offacilities Investment expenses Prior period adjustments Other (Describe in Part XIV) Total adjustments (net) Add lines 4 - 8 Excess or (deficit) forthe year perfinancial statements Combine lines 3 and 9 10 Total revenue, gains, and other support per audited financial statements . . . . . . . 1 2 Amounts included on line 1 but not on Form 990, Part line 12 a Net unrealized gains on investments 2a Donated services and use offacilities 2b Recoveries of prior year grants 2c Other (Describe in Part XIV) 2d Add lines 2a through 2d 2e 3 Subtract line 2e from line 1 3 4 Amounts included on Form 990, Part line 12, but not on line 1 Investment expenses not included on Form 990, Part line 7b 4a Other (Describe in Part XIV) 4b Add|ines4aand 4b 4c 5 Tota|Revenue Addlines 3and 4c. (This should equa|Form 990,PartI,|ine mil Reconciliation of Expenses per Audited Financial Statements With Expenses per Return 1 Total expenses and losses per audited financial statements 1 2 Amounts included on line 1 but not on Form 990, Part IX, line 25 a Donated services and use offacilities 2a Prior year adjustments 2b Otherlosses 2c Other (Describe in Part XIV) 2d Add lines 2a through 2d 2e 3 Subtract line 2e from line 1 3 4 Amounts included on Form 990, Part IX, line 25, but not on line 1: Investment expenses not included on Form 990, Part line 7b 4a Other (Describe in Part XIV) 4b Add|ines4aand 4b 4c 5 Totalexpenses Add lines 3and 4c. (This should equa|Form 990,PartI,|ine 18Part XIV Supplemental Information Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9, Part lines 1a and 4, Part IV, lines 1b and 2b, Part V, line 4, Part X, Part XI, line 8, Part XII, lines 2d and 4b, and Part lines 2d and 4b Also complete this part to provide any additional information Identifier Return Reference Explanation DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48 PART THE ASSOCIATION ADOPTED THE PROVISIONS OF ASC FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2009 MANAGEMENT BELIEVES THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THE ASSOCIATION IS STILL OPEN TO EXAMINATION BY TAX AUTHORITIES FROM 2008 FORWARD FOR THE YEARS ENDED DECEMBER 31, 2011 AND WAS NO INTEREST OR PENALTIES RECORDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES Schedule (Form 990) 2011 Iefile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN: 93493297002282 Schedu|eI OMB No 1545-0047 (Form 990) Grants and Other Assistance to Organizations, Governments and Individuals in the United States 1 Complete if the organization answered "Yes to Form 990 Part IV line 21 or 22. - Department of the Treasury Attach to F(;rm 990 I I open t? P_ubl'C Internal Revenue Service In5PeCt|?n Name of the organization Employer identification number AGC PUBLIC AWARENESS AND ADVOCACY FUND 54-1962665 General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistanceDescribe in Part IV the organization's procedures for monitoring the use ofgrant funds in the United States Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use Part IV and Schedule I-1 (Form 990) if additional space IS neededName and address of EIN IRC Code Amount ofcash Amount of non- Method of Description of Purpose ofgrant organization section grant cash valuation non-cash assistance orassistance or government ifapplicable assistance (book, FMV, appraisal, other) See Additional Data Table For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 50055P Schedule I (Form 990) 2011 Schedule I (Form 990) 2011 Page 2 Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22. Use Schedule I-1 (Form 990) if additional space is needed. (a)Type of grant or assistance (b)Number of (c)A mount of recipients cash grant (d)Amount of non-cash assistance (e)Method ofvaluation (book, FMV, appraisal, other) (f)Description of non-cash assistance Identifier Ret urn Ref erenoe Part IV Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information. PROCEDURE FOR MONITORING GRANTS PART I, LINE 2 Explanation IN THEU SCHEDULE I, PART I, LINE 2 THE ORGANIZATION REVIEWS INCOME AND EXPENDITURES TO ENSURE COMPLIANCE WITH GRANT REQUIREMENTS Schedule I (Form 990) 2011 Additional Data Return to Form Software ID: Software Version: EIN: 54--1962665 Name: AGC PUBLIC AWARENESS AND ADVOCACY FUND Form 990,Schedu|e I, Part II, Grants and Other Assistance to Governments and Organizations in the United States Name and address EIN IRC Code Amount of Amount of Method of Description Purpose of oforganization section cash grant non-cash valuation of grant or government ifapplicable assistance (book, FMV, non-cash or assistance appraisal, assistance other) THEROAD INFORMATION PROGRAM1726M 52- 0941402 60900 EDUCATION 20036 IMMIGRATION WORKS USAPO BOX 20335:; 51000 20003 Form 990,Schedu|e I, Part II, Grants and Other Assistance to Governments and Organizations in the United States Name and address of EIN IRC Code Amount Amount of Method of Description Purpose of organization section ofcash grant non-cash valuation of grant or government ifapplicable assistance (book, FMV, non-cash or assistance appraisal, assistance other) TRANSPORTATION CONSTRUCTION COALITION1219 53- ADVOCACY 28TH STREET NW 0026395 50,000 EDUCATION 20007 AGC CHARITIES INC 2300 WILSON BLVD SUITE 400 26- CHARITABLE 4186229 25,000 DONATION 22201 Form 990,Schedu|e I, Part II, Grants and Other Assistance to Governments and Organizations in the United States Name and address EIN IRC Code Amount of Amount of Method of Description Purpose of oforganization section cash grant non-cash valuation of grant or government ifapplicable assistance (book, FMV, non-cash or assistance appraisal, assistance other) NATIONAL BUILDING MUSEUM 52_ CHARITABLE 401 FSTREET NW 1050999 30 000 DONATION 20001 ETHICS RESOURCE CENTER INC2345 DRIVE 13- 501(c)(3) CHARITABLE SUITE 201 1671026 5,000 DONATION 22202 Form 990,Schedu|e I, Part II, Grants and Other Assistance to Governments and Organizations in the United States Name and address of EIN IRC Code Amount of Amount of Method of Description Purpose of organization section cash grant non-cash valuation of grant or government assistance (book, FMV, non-cash or assistance appraisal, assistance other) NATIONAL CENTER FOR CONSTRUCTION EDUCATION AND RESEARCH (NCCER) 54- 501(c)(3) CHARITABLE 3600 NW43RD 1779583 151000 DONATION STREET BUILDING 32606 BUILDING FUTURE 1301 27- CHARITABLE AVE 1976324 501(c)(3) 10,000 DONATION 20004 Form 990,Schedu|e I, Part II, Grants and Other Assistance to Governments and Organizations in the United States Name and address EIN IRC Code Amount of Amount of Method of Description Purpose of oforganization section cash grant non-cash valuation of grant or government ifapplicable assistance (book, FMV, non-cash or assistance appraisal, assistance other) ACE MENTOR PROGRAM OF AMERICA40O MAIN 51- 501(c)(3) CHARITABLE STREET SUITE 600 0465877 51000 DONATION STAMFO 06901 COMMON GROUND ALLIANCE1421 PRINCE STREET 41- 501(c)(3) CHARITABLE SUITE 410 1984081 101000 DONATION 22314 Form 990,Schedu|e I, Part II, Grants and Other Assistance to Governments and Organizations in the United States Name and address EIN IRC Code Amount of Amount of Method of Description Purpose of oforganization section cash grant non-cash valuation of grant or government ifapplicable assistance (book, FMV, non-cash or assistance appraisal, assistance other) NATIONAL ASSOCIATION FOR BUSINESS ECONOMICS1233 35- 501(c)(3) CHARITABLE 20TH STREET NW 2232781 12500 DONATION SUITE 505 20036 NATIONAL SOCIETY OF PROFESSIONAL ENGINEERING1420 52- 501(c)(6) ADVOCACY KING STREET 1353803 50,000 EDUCATION 22314 Form 990,Schedu|e I, Part II, Grants and Other Assistance to Governments and Organizations in the United States Name and address of EIN IRC Code Amount of Amount of Method of Description Purpose of organization section cash grant non-cash valuation of grant or government ifapplicable assistance (book, FMV, non-cash or assistance appraisal, assistance other) US CHAMBER OF COMMERCE1615H 53_ STREET NW 0045720 501(c)(6) 50 000 EDUCATION 20062 WATER INFRASTRUCTURE NETWORK1816 23- 501(c)(6) ADVOCACY JEFFERSON PLACE NW 7088488 25,000 EDUCATION 20036 Iefile GRAPHIC print - DO NOT PROCESS I As Filed Data - I SCHEDULE 0 (Form 990 or 990-EZ) Department of the Treasury lntemal Revenue Service Supplemental Information to Form 990 or 990-EZ Complete to provide information for responses to specific questions on Form 990 or to provide any additional information. Ir Attach to Form 990 or 990-EZ. OMB No 1545-0047 2011 Open to Public Inspection Name of the organization AGC PUBLIC AWARENESS AND ADVOCACY FUND Employer identification number 54-1962665 Identifier Return Reference Explanation FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATED GENERAL CONTRACTORS OF AMERICA, INC IS THE SOLE MEMBER OF THE AGC PUBLIC AWARENESS AND ADVOCACY FUND FORM 990, PART VI, SECTION A, LINE 7A AGC AS THE SOLE MEMBER HAS THE SOLE AND EXCLUSIVE RIGHT TO APPOINT AND REMOVE DIRECTORS FORM 990, PART VI, SECTION B, LINE FORM 990 IS REVIEWED BY THE CEO AND COO OF THE ASSOCIATED GENERAL CONTRACTORS OF AMERICA, INC WHICH IS THE SOLE MEMBER OF THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE THE CONFLICT OF INTEREST POLICY HAS A QUESTIONNAIRE THAT BOARD MEMBERS ARE ASKED TO COMPLETE COMPLETED FORMS ARE KEPT ON FILE BOARD MEMBERS ARE REQUESTED TO COMPLETE THE FORM ANNUALLY ANY CONFLICTS OR POTENTIAL CONFLICTS ARE TO BE REPORTED TO THE SECRETARY OF THE AGC BOARD WHO WILL BRING THEM TO THE ATTENTION OF THE AGC MANAGEMENT COMMITTEE IF NEEDED FORM 990, PART VI, LINE THERE ARE NO COMPENSATION POLICIES SINCE THERE ARE NO CO MPENSATED EES FORM 990, PART THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND A UDIT XI, LINE 2C VI, SECTION C, FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST LINE CHANGES IN NET FORM 990, PART NET UNREALIZED LOSSES ON INVESTMENTS -835 ASSETS OR FUND XI, LINE 5 BALANCES OVERSIGHT OF FORM 990, PART THERE HAVE BEEN NO CHANGES DURING THEYEAR IN THE PROCESS FOR OVERSIGI-TT OF THE AUDIT OF THE FINANCIAL STATEMENTS Iefile GRAPHIC print - DO NOT PROCESS |As Filed Data - DLN: 93493297002282 SCHEDULE (Form 990) Department of the Treasury lntemal Revenue Service Related Organizations and Unrelated Partnerships See separate instructions. Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37. Attach to Form 990. OMB No 1545-0047 Open to Public Inspection Name of the organization AGC PUBLIC AWARENESS AND ADVOCACY FUND 54-1962665 Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.) Name, address, and EIN of disregarded entity Prima ry activity (C) Legal domicile (state or foreign country) Total income End--of--year assets Employer identification number Direct controlling entity Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax--exempt organizations during the tax year.) Name, address, and EIN of related organization Primary activity (C) Legal domicile (state Exem pt Code section Public charity status (9) (I) Section 512(b)(13) Direct controlling Controned or foreign country) (if section 501(c)(3)) entity Orgamzatlon Yes No (1) ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC TO IMPROVE PROFESSIONAL 2300 WILSON BLVD 400 STANDARDS IN THE CONDUCT OF DC No ARLINGTON, VA 22201 53-0029260 CONSTRUCTION INDUSTRY For Privacy Act and Paperwork Reduction Act Notioe, see the Instruct ions for Form 990. Cat No 50135Y Schedule (Form 990) 2011 Schedule (Form 990) 2011 Page 2 EE Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.) Legal domicile (state or foreign country) Name, address, and EIN of related organization Prima ry activity Direct controlling entity (8) Predominant income Share of total (related, unrelated, income excluded from tax under sections 512- 514) (9) Share of end--of-- year a ssets allocations? Dispropitionate Code V--UBI amount in box 20 of Schedule K-1 (Form 1065) General or managing (Mt 5:52:33: Part IV Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.) Name, address, and EIN of related organization Prima ry activity (C) Legal domicile (state or foreign country) Direct controlling entity (6) Type of entity (C corp, corp, or trust) Share of total (9) Share of Percentage income end--of--year ownership assets Schedule (Form 990) 2011 Page3 Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.) Note. Complete line 1 ifany entity IS listed in Parts II, orIV V95 N0 1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts a Receipt of interest (ii) annuities royalties (iv) rent from a controlled entity 13 N0 Gift, grant, or capital contribution to related organization(s) 1-5 N0 Gift, grant, or capital contribution from related organization(s) 1C Yes Loans or loan guarantees to or for related organization(s) 1d N0 Loans or loan guarantees by related organization(s) 1-9 N0 Sale ofassets to related organization(s) 11' N0 Purchase ofassets from related organization(s) 19 N0 Exchange ofassets with related organization(s) 1h N0 i Lease of facilities, equipment, or other assets to related organization(s) 1i N0 Lease offacilities, equipment, or other assets from related organization(s) 1_'i NO Performance ofservices or membership orfundraising solicitations for related organization(s) N0 I Performance ofservices or membership orfundraising solicitations by related organization(s) 1' N0 Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) Yes Sharing of paid employees with related organization(s) 1" V95 Reimbursement paid to related organization(s) for expenses 10 NO Reimbursement paid by related organization(s) for expenses 1P N0 Other transfer ofcash or property to related organization(s) N0 Othertransferofcash or property from related organization(s) 1' N0 2 Ifthe answerto any ofthe above IS "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds Transaction (C) Method of determining amount Name of other organization Amount involved type(a--r) involved (1) ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC 1,232,034 FMV (2) (3) (4) (5) (6) Schedule (Form 990) 2011 Page4 Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.) Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization See instructions regarding exclusion for certain investment partnerships (9) (J) Name, address, and EIN of Primary activity Legal domicile Predominant Are all Share of Disproprtionate allocations? Code V--UBI General or entity (state or income(re|ated, partners Share of end--of--year amount in box managing foreign unrelated, section total income assets 20 of Schedule K-1 partner?' Percentage country) excluded from 501(c)(3) (Form 1065) ownership tax under organizations? sections 512- 514) Ya No Schedule (Form 990) 2011 Schedule (Form 990) 2011 Page 5 Supplemental Information Complete this part to provide additional information for responses to questions on Schedule (see instructions) Identifier Ret urn Reference Explanation Schedule (Form 990) 2011