2023-10-12T15:00:49-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2022-01-01 364825606 SIGNATORY WALL AND CEILING CONTRACTORS ALLIANCE SIGN 6516862835 1270 NORTHLAND DRIVE 150 ST PAUL MN 55120 ALYSON PALMER ASSOCIATION MANAGER 6516862835 2023-10-03 1 ALYSON PALMER 999009999 0 JOHN TAUER P00294068 6123764500 2023-10-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALYSON PALMER 1270 NORTHLAND DRIVE 150 ST PAUL MN 55120 1913843 0 X WWW.SWACCA.ORG X 2015 MN THE SIGNATORY WALL AND CEILING CONTRACTORS ALLIANCE IS A MEMBERSHIP ORGANIZATION COMPRISED OF CONTRACTORS WHO ARE SIGNATORY TO COLLECTIVE BARGAINING AGREEMENTS. ITS PURPOSE IS TO ENHANCE UNION CONSTRUCTION THROUGH BUILDING RELATIONSHIPS WITH AND EDUCATING OWNERS, CONSTRUCTION MANAGERS, ARCHITECTS, PUBLIC OFFICIALS AND ORGANIZED LABOR. 13 13 0 13 0 0 0 0 998116 936291 22188 -10841 0 0 1020304 925450 0 0 0 0 0 0 0 0 0 630699 746169 630699 746169 389605 179281 2010769 2127964 48903 43295 1961866 2084669 X THE SIGNATORY WALL AND CEILING CONTRACTORS ALLIANCE IS A MEMBERSHIP ORGANIZATION COMPRISED OF CONTRACTORS WHO ARE SIGNATORY TO COLLECTIVE BARGAINING AGREEMENTS. ITS PURPOSE IS TO ENHANCE UNION CONSTRUCTION THROUGH BUILDING RELATIONSHIPS WITH AND EDUCATING OWNERS, CONSTRUCTION MANAGERS, ARCHITECTS, PUBLIC OFFICIALS AND ORGANIZED LABOR. 0 0 ENHANCING UNION CONSTRUCTION THROUGH BUILDING RELATIONSHIPS WITH AND EDUCATING OWNERS, CONSTRUCTION MANAGERS, ARCHITECTS, PUBLIC OFFICIALS AND ORGANIZED LABOR. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 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 0 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X MANAGEMENT GUIDANCE LLP 6516862835 1270 NORTHLAND DR SUITE 150 ST PAUL MN 55120 X ROBERT KLUGH PRESIDENT 1.00 X X 0 0 0 GREGG BRADY VICE PRESIDENT 1.00 X X 0 0 0 SHAWN BURNUM TREASURER 1.00 X X 0 0 0 JOHN STRAWSER SECRETARY 1.00 X X 0 0 0 GEOFF FURTAW DIRECTOR 1.00 X 0 0 0 NEIL O'CONNOR DIRECTOR 1.00 X 0 0 0 DANIEL WIES DIRECTOR 1.00 X 0 0 0 RON JOHNSON DIRECTOR 1.00 X 0 0 0 DAVID GIORGI DIRECTOR 1.00 X 0 0 0 CLARK TOWNSEND DIRECTOR 1.00 X 0 0 0 GREG KNUTSON DIRECTOR 1.00 X 0 0 0 SCOTT CASABONA DIRECTOR (EX-OFFICIO) 1.00 X 0 0 0 ALBERT CARRILLO DIRECTOR (EX-OFFICIO) 1.00 X 0 0 0 0 0 0 0 0 0 0 MANAGEMENT GUIDANCE LLP 1270 NORTHLAND DRIVE SUITE 150 ST PAUL MN 55120 ASSOCIATION MANAGEMENT AND LEGAL SERVICE 293150 LONGBOW PUBLIC POLICY GROUP LLC 3222 N STREET NW SUITE 300 WASHINGTON DC 20007 GOVERNMENT RELATIONS 208521 2 MEMBERSHIP ASSESSMENTS 900099 936291 936291 936291 39983 39983 937569 988393 -50824 -50824 -50824 925450 936291 0 -10841 X 157500 135650 5460 198000 7658 148699 13957 5446 63907 1307 DUES AND SUBSCRIPTIONS 8500 BANK FEES 85 746169 751560 0 292853 204161 155194 73895 73895 0 0 1055048 1679917 2010769 2127964 48903 43295 48903 43295 X 1961866 2084669 1961866 2084669 2010769 2127964 179281 -56478 0 X 1 X 0 0 0 0 0 1 936291 198000 4820 202820 177895 24925 73895 73895 0 0 X PART X, LINE 2: SIGNATORY WALL AND CEILING CONTRACTORS ALLIANCE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. 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. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE ALLIANCE CONSISTS OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B A COMPLETED COPY OF FORM 990 WILL BE PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING OF THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C EACH RESPONSIBLE PERSON IS REQUIRED TO REVIEW A COPY OF THE POLICY. EACH RESPONSIBLE PERSON SHALL FULLY DISCLOSE IN WRITING ANY RELATIONSHIPS, POSITONS, OR CIRCUMSTANCES IN WHICH THE PERSON IS INVOLVED THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE POLICY IS REVIEWED PERIODICALLY BY THE BOARD OF DIRECTORS. ANY CHANGES MADE WILL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 18,000. MARKETING/BRAND DEVELOPMENT 99,370. GOVERNMENT RELATIONS 31,329.