2023-11-15T12:09:10-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2022-01-01 411363969 BUILDERS ASSOCIATION OF THE TWIN CITIES BUIL 6516971954 2960 CENTRE POINTE DRIVE ROSEVILLE MN 55113 JAMES VAGLE CEO 6516971954 2023-11-14 1 JAMES VAGLE 999009999 0 MACKENZIE MCNAUGHTON P02025805 6123764500 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES VAGLE 2960 CENTRE POINTE DRIVE ROSEVILLE MN 55113 16309438 0 X WWW.HOUSINGFIRSTMN.ORG X 1991 MN HELPING OUR MEMBERS BUILD THEIR BUSINESSES THROUGH MARKETING, ADVOCACY AND INDUSTRY CONNECTIONS. 17 17 24 167 1590543 7588 1153038 43415 5580594 5948710 1072869 -78209 190312 321982 7996813 6235898 45000 146000 0 0 2312821 2509674 0 0 0 3974228 4026839 6332049 6682513 1664764 -446615 16664252 15562806 942765 1391449 15721487 14171357 PROVIDING HOMEOWNERSHIP OPPORTUNITIES FOR ALL MINNESOTANS. SIGNIFICANT ACTIVITIES INCLUDE HOME TOURS THAT ELEVATE AND PROMOTE THE HOMEBUILDING INDUSTRY, GOVERNMENT AFFAIRS AND ADVOCACY ACTIVITIES CREATE A UNIFIED VOICE FOR HOMEBUILDERS RELATING TO REGULATIONS. 0 0 PARADE OF HOMES AND RELATED HOME TOURS ELEVATE AND PROMOTE THE HOMEBUILDING INDUSTRY. GOVERNMENT AFFAIR AND ADVOCACY ACTIVITIES CREATE A UNIFIED VOICE FOR HOMEBUILDERS RELATING TO REGULATIONS. BUILDERS AND REMODELERS SHOW IS A TRADE SHOW DESIGNED TO PROMOTE THE INDUSTRY BY DISPLAYING THE LATEST PRODUCTS AND SERVICES DESIGNED TO ASSIST THE HOMEBUILDING INDUSTRY. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 51 0 1 24 1 1 1 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X JANICE MEYER 6516977566 2960 CENTRE POINTE DRIVE ROSEVILLE MN 55113 JAMES JULKOWSKI PRESIDENT 2.00 1.00 X X 0 0 0 JOHN QUINLIVAN BUILDER VICE-PRESIDENT 2.00 1.00 X X 0 0 0 SUNNY BOWMAN ASSOCIATE VICE-PRESIDENT 2.00 2.50 X X 0 0 0 ART PRATT TREASURER 2.00 1.00 X X 0 0 0 DALE LOEFFLER SECRETARY 2.00 1.00 X X 0 0 0 TODD POLIFKA IMMEDIATE PAST PRESIDENT 2.00 0.50 X 0 0 0 RYAN RUTZICK PAST ASSOCIATE VP 2.00 0.50 X 0 0 0 TONY WIENER DIRECTOR 2.00 0.00 X 0 0 0 JOHN KRAEMER DIRECTOR 2.00 0.00 X 0 0 0 JAMIE THARP DIRECTOR 2.00 0.00 X 0 0 0 SARAH DULONG DIRECTOR 2.00 0.00 X 0 0 0 SHAWN NELSON DIRECTOR 2.00 0.00 X 0 0 0 SAMANTHA GROSE DIRECTOR 2.00 0.00 X 0 0 0 TIM FOHR DIRECTOR 2.00 0.00 X 0 0 0 PETER MARTIN DIRECTOR 2.00 0.00 X 0 0 0 KRISTIN REINITZ DIRECTOR 2.00 0.00 X 0 0 0 KIRK VAN SLOOTEN DIRECTOR 2.00 0.00 X 0 0 0 DAVID SIEGEL EXECUTIVE DIRECTOR - PART YEAR 40.00 2.00 X 335203 0 13051 JAMES VAGLE CHIEF EXECUTIVE OFFICER 40.00 2.00 X 254677 0 21267 JANICE MEYER CHIEF OPERATING OFFICER 40.00 2.00 X 167429 0 22154 NICK ERICKSON SR. DIRECTOR, HOUSING POLICY 40.00 0.50 X 129535 0 13911 DAWNITA PARMELY VP OF MARKETING & CREATIVE 40.00 0.50 X 119761 0 14387 KATIE ELFSTROM VP OF PUBLIC AFFAIRS 40.00 0.50 X 104175 0 12331 1110780 0 97101 6 0 1 0 LARRY JOHN WRIGHT ADVERTISING 231 N ALMA SCHOOL RD MESA AZ 58201 ADVERTISING FOR HOME TOURS 574174 LSC COMMUNICATIONS PO BOX 932987 CLEVELAND OH 44193 PRINTING FOR HOME TOUR PUBLICATIONS 417056 AND MORE BY KORI 1342 10TH ST N HUDSON WI 54016 SOLICIT ADVERTISING/SPONSORSHIP REVENUE 336000 LARKIN HOFFMAN 8300 NORMAN CENTER DR STE 1000 BLOOMINGTON MN 55437 LEGAL SERVICES 234632 4 43415 43415 HOME TOUR EVENTS 900099 2986559 2986559 ADVERTISING 900099 1581208 5817 1575391 SPONSORSHIPS 900099 486843 486843 REGISTRATION & EXHIBITOR FEES 900099 476256 476256 DUES 900099 417844 417844 5948710 416185 416185 9536100 10030494 -494394 -494394 -494394 86995 43415 43046 43949 43949 OTHER INCOME 900099 278033 15152 262881 278033 6235898 4373319 1590543 228621 146000 813781 1362407 65688 126242 141556 6000 79104 37730 50183 49057 106760 1855613 228978 254016 138101 8929 404916 237579 21360 HOME SHOWS 318211 OTHER SERVICES 225791 MEMBERSHIP SERVICES 4511 6682513 849734 1236975 225502 521 68802 181363 148490 158694 3926179 2393941 1668790 1532238 13702934 12453015 16664252 15562806 431772 494515 510993 896934 942765 1391449 X 15721487 14171357 15721487 14171357 16664252 15562806 -446615 -1103515 0 X 0 1 X 1 0 1 0 1 418026 245249 -205484 39765 418026 -378261 321750 321750 1462428 950863 511565 682321 262422 419899 1459680 1180656 279024 1532238 X PART X, LINE 2: THE ASSOCIATION IS INCORPORATED AS NONPROFIT CORPORATION UNDER THE APPLICABLE LAWS OF THE STATE OF MINNESOTA. THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ASSOCIATION IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES, EXCEPT AS RELATES TO UNRELATED BUSINESS INCOME TAX ON ADVERTISING. THE ASSOCIATION FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE CONSOLIDATED 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 GUIDANCE HAD NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. GOLF EVENT 92385 43415 48970 6077 28223 8746 92385 43415 48970 6077 28223 8746 43046 5924 1 BATC FOUNDATION 2960 CENTRE POINTE DRIVE ROSEVILLE MN 55113 411802616 501(C)(3) 25000 0 N/A N/A CHARITABLE CONTRIBUTION HOUSING FIRST NETWORK 2960 CENTRE POINTE DRIVE ROSEVILLE MN 55113 475002803 501(C)(4) 10000 0 N/A N/A ISSUE ADVOCACY PROJECT BUILD MINNESOTA 1611 CTY ROAD B WEST SUITE 203 ROSEVILLE MN 55113 822765991 501(C)(3) 6000 0 N/A N/A ISSUE AWARENESS OF LABOR SHORTAGE IN CONSTRUCTION HOUSING AFFORDABILITY INSTITUTE 2960 CENTRE POINTE DRIVE ROSEVILLE MN 55113 830734361 501(C)(3) 10000 0 N/A N/A CHARITABLE CONTRIBUTION 3 1 PART I, LINE 2: THE ASSOCIATION MAKES CONTRIBUTIONS TO RELATED ORGANIZATIONS THAT HAVE BOARD MEMBER OVERLAP; NO FORMAL MONITORING IS REQUIRED. PART I, LINE 2: THE ASSOCIATION MAKES CONTRIBUTION TO RELATED ORGANIZATION THAT HAVE BOARD MEMBER OVERLAP; NO FORMAL MONITORING IS REQUIRED. X X X 1 0 0 DAVID SIEGEL EXECUTIVE DIRECTOR - PART YEAR 109376 0 15000 0 210827 0 6084 0 6967 0 348254 0 0 0 JAMES VAGLE CHIEF EXECUTIVE OFFICER 226677 0 28000 0 0 0 12546 0 8721 0 275944 0 0 0 JANICE MEYER CHIEF OPERATING OFFICER 154429 0 13000 0 0 0 8371 0 13783 0 189583 0 0 0 PART I, LINE 4A DAVID SIEGEL, FORMER EXECUTIVE DIRECTOR, RECEIVED A SEVERANCE AGREEMENT IN THE CURRENT YEAR OF $210,827. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS BUILDER, DEVELOPER, REMODELER AND ASSOCIATE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION'S MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE ASSOCIATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A REVIEW OF THE FORM 990 IS CONDUCTED BY THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER. THE EXECUTIVE BOARD IS CONSULTED IF NECESSARY PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, BOARD AND COMMITTEE MEMBERS SHALL FORWARD THEIR COMPLETED AND SIGNED CONFLICT OF INTEREST AND DISCLOSURE STATEMENTS TO THE EXECUTIVE DIRECTOR WHO SHALL PREPARE DISCLOSURE SUMMARIES FOR THE PRESIDENT. AS EVENTS WARRANT, AND TO THE EXTENT POSSIBLE, THE PRESIDENT SHALL DISCLOSE APPARENT REPORTED CONFLICTS TO THE EXECUTIVE BOARD OR THE BOARD OF DIRECTORS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER CONFLICT OF INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE MINUTES OF THE BOARD AND ALL COMMITTEES SHALL CONTAIN - -THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A POTENTIAL CONFLICT OF INTEREST, THE NATURE OF THE CONFLICT, AND ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. -THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER ARE SET BY THE EXECUTIVE BOARD COMPENSATION COMMITTEE. THE COMMITTEE USES MSAE COMPENSATION AND BENEFITS AND ASAE DATA AND MAINTAINS WRITTEN REVIEWS FOR EACH EMPLOYEE. COMPENSATION IS REVIEWED ANNUALLY, REVIEWS ARE DOCUMENTED IN THE MEETING MINUTES, THIS PROCESS WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 18 THE ASSOCIATION PROVIDES ITS FORM 1023, 990, AND 990-T AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE BOARD OF DIRECTORS REVIEW MONTHLY FINANCIAL STATEMENTS, WHICH ARE AVAILABLE TO THE ASSOCIATION'S MEMBERS UPON REQUEST. HOUSE PARTY MN LLC 2960 CENTRE POINTE DRIVE ROSEVILLE MN 55113 871739483 SPECIAL EVENTS TO PROMOTE HOUSING, HOME OWNERSHIP, AND PUBLIC EDUCATOIN MN 0 25382 BUILDERS ASSOCIATION OF THE TWIN CITIES BATC FOUNDATION 2960 CENTRE POINTE DRIVE ROSEVILLE MN 55113 411802616 AFFORDABLE HOUSING MN 501(C)(3) LINE 7 BUILDERS ASSOCIATION OF THE TWIN CITIES 1 HOUSING FIRST NETWORK 2960 CENTRE POINTE DRIVE ROSEVILLE MN 55113 475002803 ELEVATE HOME BUILDING INDUSTRY MN 501(C)(4) N/A BUILDERS ASSOCIATION OF THE TWIN CITIES 1 HOUSING FIRST FUND 2960 CENTRE POINTE DRIVE ROSEVILLE MN 55113 320474500 INDEPENDENT EXPENDITURES MN 527 N/A HOUSING FIRST NETWORK 1 HOUSING AFFORDABILITY INSTITUTE 2960 CENTRE POINTE DRIVE ROSEVILLE MN 55113 830734361 EDUCATION & RESEARCH MN 501(C)(3) LINE 7 BUILDERS ASSOCIATION OF THE TWIN CITIES 1 ARTISAN HOME TOURS LLC 2960 CENTRE POINT DRIVE ROSEVILLE MN 55113 871332514 HOME TOURS MN BUILDERS ASSOCIATION OF THE TWIN CITIES C 35040 4689 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 BATC FOUNDATION N 60000 BASED ON SQ FOOTAGE, MAILING, EMP HOUSING FIRST NETWORK N 160008 BASED ON SQ FOOTAGE, MAILING, EMP