2023-11-14T11:53:18-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2022-01-01 475002803 HOUSING FIRST NETWORK HOUS 6516971954 2960 CENTRE POINT DRIVE ROSEVILLE MN 55113 JAMES VAGLE CEO 6516971954 2023-11-10 1 JAMES VAGLE 999009999 0 MACKENZIE MCNAUGHTON P02025805 6123764500 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES VAGLE 2960 CENTRE POINT DRIVE ROSEVILLE MN 55113 610188 0 X WWW.HOUSINGFIRSTNETWORK.ORG X 2015 MN HOUSING FIRST NETWORK STRIVES TO ADVANCE THE MESSAGE OF HOUSING AFFORDABILITY, SMART REGULATIONS AND PROTECTION OF THE AMERICAN DREAM. 7 7 0 7 0 0 10000 10000 517264 599361 104 827 0 0 527368 610188 20000 360000 0 0 0 0 0 0 0 227058 434975 247058 794975 280310 -184787 1178335 1039535 207772 253759 970563 785776 THE HOUSING FIRST NETWORK ADVANCES THE MESSAGE OF HOUSING AFFORDABILITY, SMART REGULATIONS AND PROTECTION OF THE AMERICAN DREAM OF HOME OWNERSHIP FOR ALL. 0 0 621811 360000 599361 TO ADVANCE THE MESSAGE OF HOUSING AFFORDABILITY, SMART REGULATIONS AND PROTECTION OF THE AMERICAN DREAM OF HOME OWNERSHIP FOR ALL. 621811 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 2 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 X JANICE MEYER 6516971954 2960 CENTRE POINT DRIVE ROSEVILLE MN 55113 JAMES JULKOWSKI PRESIDENT 0.50 2.50 X X 0 0 0 JOHN QUINLIVAN BUILDER VICE-PRESIDENT 0.50 2.50 X X 0 0 0 SUNNY BOWMAN ASSOCIATE VICE-PRESIDENT 0.50 2.50 X X 0 0 0 ART PRATT TREASURER 0.50 2.50 X X 0 0 0 DALE LOEFFLER SECRETARY 0.50 2.50 X X 0 0 0 TODD POLIFKA IMMEDICATE PAST PRESIDENT 0.50 2.50 X X 0 0 0 RYAN RUTZICK PAST ASSOC. VICE PRESIDENT 0.50 2.50 X X 0 0 0 DAVID SIEGEL FORMER EXECUTIVE DIRECTOR 0.50 43.00 X 0 335203 13051 JAMES VAGLE CHIEF EXECUTIVE OFFICER 0.50 43.00 X 0 254677 21267 JANICE MEYER CHIEF OPERATING OFFICER 0.50 43.00 X 0 167429 22154 0 757309 56472 0 0 1 0 0 10000 10000 MEMBERSHIP DUES 900099 599361 599361 599361 827 827 610188 599361 0 827 X 360000 360000 160008 160008 2206 2206 82811 82811 3402 3402 48 48 POLITICAL CONTRIBUTIONS 179000 179000 DUES & SUBSCRIPTIONS 7500 7500 794975 621811 173164 0 1129704 960828 48006 70582 625 8125 1178335 1039535 23 207749 253759 207772 253759 X 970563 785776 970563 785776 1178335 1039535 -184787 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179000 0 179000 179000 0 HOUSING FIRST FUND 2960 CENTRE POINTE DRIVE ROSEVILLE MN 55113 320474500 179000 0 1 1 0 PART I-A, LINE 1: CONTRIBUTIONS TO 527 INDEPENDENT EXPENDITURE FUND 0 X PART X, LINE 2: THE HOUSING FIRST NETWORK IS INCORPORATED AS A NONPROFIT CORPORATION UNDER THE APPLICABLE LAWS OF THE STATE OF MINNESOTA. THE NETWORK IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) FROM THE INTERNAL REVENUE SERVICE. ACCORDINGLY, THE NETWORK IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE NETWORK FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS 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 NETWORK'S CONSOLIDATED FINANCIAL STATEMENTS. THE NETWORK'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. 1 MN JOBS COALITION 275 4TH ST E SUITE 699 ST PAUL MN 55101 364759459 501(C)(4) 110000 0 N/A N/A DEDICATED TO POLICIES FOR JOB CREATION & BETTER ECONOMIC FUTURE FOR MINNESOTANS. ADVANCE MINNESOTA PO BOX 67 LAKE ELMO MN 55042 831046844 501(C)(4) 250000 0 N/A N/A PROMOTES PROSPERITY FOR MINNESOTANS THROUGH GRASSROOTS ADVOCACY & EDUCATION 0 2 PART I, LINE 2: GRANTS ARE GIVEN TO ORGANIZATIONS WHO ENGAGE IN ADVOCACY, VOTER MOBILIZATION, SUPPORT OF LEGISLATIVE EFFORTS THAT PROMOTE HOUSING AFFORDABILITY, AND INDEPENDENT EXPENDITURES. 1 0 0 0 0 0 0 0 0 DAVID SIEGEL FORMER EXECUTIVE DIRECTOR 0 109376 0 15000 0 210827 0 6084 0 6967 0 348254 0 0 JAMES VAGLE CHIEF EXECUTIVE OFFICER 0 226677 0 28000 0 0 0 12546 0 8721 0 275944 0 0 JANICE MEYER CHIEF OPERATING OFFICER 0 154429 0 13000 0 0 0 8371 0 13783 0 189583 0 0 PART I, LINE 3 THE NETWORK RELIED ON A RELATED ORGANIZATION TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE RELATED ORGANIZATION USED THE FOLLOWING TO ESTABLISH THE COMPENSATION: COMPENSATION COMMITTEE AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PART I, LINE 4A DAVID SIEGEL, FORMER EXECUTIVE DIRECTOR, RECEIVED A SEVERANCE AGREEMENT IN THE CURRENT YEAR OF $210,827 FROM BUILDERS ASSOCIATION OF THE TWIN CITIES. FORM 990, PART VI, SECTION A, LINE 6 THE NETWORK'S SOLE MEMBER IS BUILDERS ASSOCIATION OF THE TWIN CITIES, A MINNESOTA NONPROFIT CORPORATION EXEMPT FROM TAXATION UNDER 501(C)(6) OF THE INTERNAL REVENUE CODE. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER'S APPROVAL IS REQUIRED TO AMEND THE ARTICLES OR BYLAWS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THE NETWORK DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. 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 C, LINE 19 THE NETWORK DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTANTS, COMMUNICATIONS, POLLING & RESEARCH: PROGRAM SERVICE EXPENSES 82,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,811. BUILDERS ASSOCIATION OF THE TWIN CITIES 2960 CENTRE POINT DRIVE ROSEVILLE MN 55113 411363969 HELPING OUR MEMBERS BUILD THEIR BUSINESSES THROUGH MARKETING, ADVOCACY AND I MN 501(C)(6) N/A N/A 0 BATC FOUNDATION 2960 CENTRE POINT DRIVE ROSEVILLE MN 55113 411802616 AFFORDABLE HOUSING MN 501(C)(3) N/A BUILDERS ASSOCIATION OF THE TWIN CITIES 1 HOUSING FIRST FUND 2960 CENTRE POINT DRIVE ROSEVILLE MN 55113 320474500 INDEPENDENT EXPENDITURES MN 527 N/A HOUSING FIRST NETWORK 1 HOUSING AFFORDABILITY INSTITUTE 2960 CENTRE POINT DRIVE ROSEVILLE MN 55113 830734361 EDUCATION AND RESEARCH MN 501(C)(3) N/A BUILDERS ASSOCIATION OF THE TWIN CITIES 1 ARTISAN HOME TOURS LLC 2960 CENTRE POINT DRIVE ROSEVILLE MN 55113 871332514 HOME TOURS DE BUILDERS ASSOCIATION OF THE TWIN CITIES C 35040 4689 1.00000 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 BUILDERS ASSOCIATION OF THE TWIN CITIES O 160000 CASH PAID HOUSING FIRST FUND B 179000 CASH PAID