2024-11-15T12:58:21-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2023-01-01 411363969 BUILDERS ASSOCIATION OF THE TWIN CITIES BUIL 6516971954 2960 CENTRE POINTE DRIVE ROSEVILLE MN 55113 JAMES VAGLE CEO 6516971954 2024-11-14 1 1 ANN NEIL P01817922 6123764500 2024-11-14 2023 2024-10-15 13:58:12Z HOUSING FIRST MINNESOTA JAMES VAGLE 2960 CENTRE POINTE DRIVE ROSEVILLE MN 55113 13917173 0 X WWW.HOUSINGFIRSTMN.ORG X 1991 MN HELPING OUR MEMBERS BUILD THEIR BUSINESSES THROUGH MARKETING, ADVOCACY AND INDUSTRY CONNECTIONS. 17 17 28 167 1671787 21605 43415 49125 5948710 6893146 -78209 645496 321982 373016 6235898 7960783 146000 153600 0 0 2509674 2641852 0 0 0 4026839 4498110 6682513 7293562 -446615 667221 15562806 16641256 1391449 1182317 14171357 15458939 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 76 0 1 28 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 6516971954 2960 CENTRE POINTE DRIVE ROSEVILLE MN 55113 JAMES VAGLE CHIEF EXECUTIVE OFFICER 40.00 2.50 X 321200 0 25006 JANICE MEYER CHIEF OPERATING OFFICER 40.00 2.50 X 197500 0 24277 TOM GAVARAS VP, EVENTS & WORKFORCE INITATIVES 40.00 0.00 X 136000 0 23191 KATIE ELFSTROM VP, BRAND MARKETING & COMMUNICATIONS 40.00 0.00 X 137795 0 14331 NICK ERICKSON SR. DIRECTOR, HOUSING POLICY 40.00 0.00 X 136250 0 14495 TAMMI HALL SR. DIRECTOR, FINANCE 40.00 0.00 X 111000 0 21305 MARK FOSTER VP, LEGISLATIVE & POLITICAL AFFAIRS 40.00 0.00 X 110500 0 12490 JOHN QUINLIVAN PRESIDENT 2.00 1.50 X X 0 0 0 ART PRATT BUILDER VICE PRESIDENT 2.00 1.50 X X 0 0 0 DALE LOEFFLER ASSOCIATE VICE PRESIDENT 2.00 1.50 X X 0 0 0 TIM FOHR TREASURER 2.00 1.50 X X 0 0 0 PETER MARTIN SECRETARY 2.00 1.50 X X 0 0 0 SUNNY BOWMAN PAST ASSOCIATE VICE-PRESIDENT 2.00 3.00 X X 0 0 0 JAMES JULKOWSKI IMMEDIATE PAST PRESIDENT 2.00 3.00 X X 0 0 0 AMY HENDEL DIRECTOR 2.00 1.50 X 0 0 0 ANDY MICHELS DIRECTOR 2.00 0.00 X 0 0 0 JOHN KRAEMER DIRECTOR 2.00 0.00 X 0 0 0 KARYN BRADDOCK DIRECTOR 2.00 0.00 X 0 0 0 TONY WIENER DIRECTOR 2.00 0.00 X 0 0 0 KIRK VAN SLOOTEN DIRECTOR 2.00 0.00 X 0 0 0 JAMIE THARP DIRECTOR 2.00 0.00 X 0 0 0 MEG JAEGER DIRECTOR 2.00 1.50 X 0 0 0 KRISTIN REINITZ DIRECTOR 2.00 0.00 X 0 0 0 SARAH DULONG DIRECTOR 2.00 0.00 X 0 0 0 1150245 0 135095 8 0 1 0 LARRY JOHN WRIGHT ADVERTISING 231 N ALMA SCHOOL RD MESA AZ 58201 ADVERTISING FOR HOME TOURS 577851 LSC COMMUNICATIONS PO BOX 932987 CLEVELAND OH 44193 PRINTING FOR HOME TOUR PUBLICATIONS 427382 AND MORE BY KORI 1342 10TH ST N HUDSON WI 54016 SOLICIT ADVERTISING/SPONSORSHIP REVENUE 336000 KRUTSCH 14880 HIGHLAND LN MINNETONKA MN 55345 WEB/APP DEVELOPER 206500 LARKIN HOFFMAN 8300 NORMAN CENTER DR STE 1000 BLOOMINGTON MN 55437 LEGAL SERVICES 173738 10 49125 49125 HOME TOUR EVENTS 900099 3467215 3467215 ADVERTISING 900099 1658428 7998 1650430 REGISTRATION & EXHIBITOR FEES 900099 759610 759610 SPONSORSHIPS 900099 550511 550511 DUES 900099 457382 457382 6893146 535594 535594 6022902 5909594 3406 113308 -3406 109902 109902 48205 49125 43390 4815 4815 OTHER INCOME 900099 368201 21357 346844 368201 7960783 5242716 1671787 997155 153600 567983 1709541 78532 133124 152672 3000 70971 41358 59488 48554 131212 1993616 233458 304828 146135 21130 625947 197871 22278 HOME SHOWS 461199 OTHER SERVICES 133061 MEMBERSHIP SERVICES 4004 7293562 1236975 740466 521 521 181363 101581 158694 378210 4136014 2544934 1532238 1591080 12453015 13829398 15562806 16641256 494515 613355 896934 568962 1391449 1182317 X 14171357 15458939 14171357 15458939 15562806 16641256 667221 620361 0 X 0 1 X 1 0 0 0 1 0 0 321750 321750 1462428 988184 474244 682321 302516 379805 1669515 1254234 415281 1591080 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 93410 49125 44285 6648 21264 8600 6878 93410 49125 44285 6648 21264 8600 6878 43390 895 1 BATC FOUNDATION 2960 CENTRE POINTE DRIVE ROSEVILLE MN 55113 411802616 501(C)(3) 50000 0 N/A N/A CHARITABLE CONTRIBUTION HOUSING AFFORDABILITY INSTITUTE 2960 CENTRE POINTE DRIVE ROSEVILLE MN 55113 830734361 501(C)(3) 50000 0 N/A N/A CHARITABLE CONTRIBUTION CENTER FOR HOUSING CAREERS 2960 CENTRE POINTE DRIVE ROSEVILLE MN 55113 933878745 501(C)(3) 50000 0 N/A N/A CHARITABLE CONTRIBUTION 3 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 0 0 0 JAMES VAGLE CHIEF EXECUTIVE OFFICER 293200 0 28000 0 0 0 15700 0 9306 0 346206 0 0 0 JANICE MEYER CHIEF OPERATING OFFICER 178500 0 19000 0 0 0 9875 0 14402 0 221777 0 0 0 TOM GAVARAS VP, EVENTS & WORKFORCE INITATIVES 130000 0 6000 0 0 0 6800 0 16391 0 159191 0 0 0 KATIE ELFSTROM VP, BRAND MARKETING & COMMUNICATIONS 130295 0 7500 0 0 0 6890 0 7441 0 152126 0 0 0 NICK ERICKSON SR. DIRECTOR, HOUSING POLICY 128750 0 7500 0 0 0 6813 0 7682 0 150745 0 0 0 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 CHIEF EXECUTIVE OFFICER AND THE CHIEF OPERATING 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 CHIEF EXECUTIVE OFFICER 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 CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING 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 2023. 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 22382 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 CENTER FOR HOUSING CAREERS 2960 CENTRE POINTE DRIVE ROSEVILLE MN 55113 933878745 WORKFORCE PROGRAM 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 202 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 BATC FOUNDATION N 60000 BASED ON SQ FOOTAGE, MAILING, EMP HOUSING FIRST NETWORK N 250004 BASED ON SQ FOOTAGE, MAILING, EMP BATC FOUNDATION B 50000 CASH VALUE HOUSING AFFORDABILITY INSTITUTE B 50000 CASH VALUE CENTER FOR HOUSING CAREERS B 50000 CASH VALUE