2017-10-23T10:12:46-05:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2016-01-01 411363969 BUILDERS ASSOCIATION OF THE TWIN CITIES BUIL 6516971954 2960 CENTRE POINTE DRIVE ROSEVILLE MN 55113 DAVID SIEGEL EXECUTIVE DIRECTOR 6516971954 2017-10-18 1 JOHN TAUER P00294068 6123764500 67.137.57.251 2017-10-18 15:15:00 CD P EB5B0B88F5DF23A80CA306F7B03D11E28B72914C D6BB4BDAE01CDF966C953B6C2C65082962A4855A 2016 2021-01-29 14:40:06Z DAVID SIEGEL 2960 CENTRE POINTE DRIVE ROSEVILLE MN 55113 10298855 0 X WWW.BATC.ORG X 1991 MN HELPING OUR MEMBERS BUILD THEIR BUSINESSES THROUGH MARKETING, ADVOCACY AND INDUSTRY CONNECTIONS. 17 17 27 17 1637017 187417 33600 45052 6987972 7367926 414513 457544 29883 12986 7465968 7883508 403255 291365 0 0 1443505 1738733 0 0 0 5038716 5073837 6885476 7103935 580492 779573 12115788 13476700 2484066 2811177 9631722 10665523 HELPING OUR MEMBERS BUILD THEIR BUSINESSES THROUGH MARKETING, ADVOCACY AND INDUSTRY CONNECTIONS. 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 1 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 0 1 1 1 0 1 51 0 27 1 1 1 0 0 0 0 0 X 17 17 1 0 0 0 1 1 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X JANICE MEYER 6516971954 2960 CENTRE POINTE DRIVE ROSEVILLE MN 55113 MEG JAEGER PRESIDENT 2.00 0.50 X X 0 0 0 BOB MICHELS VICE-PRESIDENT 2.00 0.50 X X 0 0 0 JASON MCCARTY ASSOCIATE VP 2.00 0.50 X X 0 0 0 TOM WIENER TREASURER 2.00 0.50 X X 0 0 0 CHARLIE BRADBURN SECRETARY 2.00 0.50 X X 0 0 0 CHRIS CONTRERAS IMMEDIATE PAST PRESIDENT 2.00 0.50 X 0 0 0 TODD POLIFKA PAST ASSOCIATE VP 2.00 0.50 X 0 0 0 SHAWN NELSON BOARD MEMBER 2.00 0.00 X 0 0 0 ANDY MICHELS BOARD MEMBER 2.00 0.00 X 0 0 0 DENNIS GALLIGAN BOARD MEMBER 2.00 0.00 X 0 0 0 JIM KUIKEN BOARD MEMBER 2.00 0.00 X 0 0 0 TONY WIENER BOARD MEMBER 2.00 0.00 X 0 0 0 TIM FOHR BOARD MEMBER 2.00 0.00 X 0 0 0 BILL BURGESS BOARD MEMBER 2.00 0.50 X 0 0 0 MIKE SWANSON BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN RASK BOARD MEMBER 2.00 0.00 X 0 0 0 JILL MURPHY BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID SIEGEL EXECUTIVE DIRECTOR 40.00 0.50 X 292649 0 14506 JANICE MEYER CFO 40.00 0.00 X 104098 0 14965 JAMES VAGLE DIRECTOR OF ADVOCACY 40.00 0.00 X 116899 0 9497 513646 0 38968 3 0 1 0 AND MORE BY KORI 2538 COTTAGE GROVE CREST WOODBURY MN 55129 SOLICIT ADVERTISING/SPONSORSHIPS 436000 LSC COMMUNICATIONS INC PO BOX 842291 BOSTON MA 02284 PRINTING FOR BATC POH/AHT 337875 RJ MARCO CONSTRUCTION INC 75 W VIKING DRIVE 104 LITTLE CANADA MN 55117 GENERAL CONTRACTOR 271852 CLEAR CHANNEL OUTDOOR 1802 FOURTH AVENUE SOUTH MINNEAPOLIS MN 55404 ADVERTISING FOR BATC POH/AHT 270891 STAR TRIBUNE 650 THIRD AVENUE SOUTH 1300 MINNEAPOLIS MN 55488 ADVERTISING FOR BATC POH/AHT 236930 10 45052 45052 SPRING PREVIEW 900099 2342095 1740810 601285 FALL SHOWCASE 900099 2250253 1612517 637736 PROGRAM SERVICE REVENUE 900099 853112 641464 211648 ARTISAN HOME TOUR 900099 830881 644533 186348 MEMBERSHIP DUES 900099 613963 613963 477622 477622 7367926 172101 172101 15211 15211 2641698 2356255 285443 285443 285443 43355 45052 59092 -15737 -15737 MISCELLANEOUS INCOME 900099 13512 13512 13512 7883508 5730909 1637017 470530 291365 422706 1088410 31163 86859 109595 191438 26987 91523 35641 35596 2154754 664102 264735 123347 60051 371890 56509 3140 HOME SHOWS 503774 MEMBERSHIP DUES 255349 INCOME TAXES 90391 144610 7103935 220624 305289 1817513 1707048 190902 573127 62420 90257 2899091 1049398 1260064 1849693 8122327 8794112 441938 157174 12115788 13476700 295827 414951 2012121 2298148 176118 98078 2484066 2811177 X 9631722 10665523 9631722 10665523 12115788 13476700 779573 254228 0 X 0 1 X 1 0 0 0 0 0 0 0 1 613962 175812 -142446 33366 33366 321750 321750 1462428 726933 735495 448546 51140 397406 666367 271325 395042 1849693 INTERCOMPANY PAYABLES 98078 98078 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 88407 45052 43355 6881 39968 12243 88407 45052 43355 6881 39968 12243 59092 -15737 1 BATC FOUNDATION 2960 CENTRE POINTE DRIVE ROSEVILLE MN 55113 411802616 501(C)(3) 44087 N/A N/A CHARITABLE CONTRIBUTION HOUSING FIRST NETWORK 2960 CENTRE POINTE DRIVE ROSEVILLE MN 55113 475002803 501(C)(4) 247278 0 N/A N/A START UP FUNDING 1 1 PART I, LINE 2: THE ASSOCIATION MAKES CONTRIBUTIONS TO RELATED ORGANIZATIONS THAT HAVE BOARD MEMBER OVERLAP; NO FORMAL MONITORING IS REQUIRED. X 0 0 X X 0 0 0 DAVID SIEGEL EXECUTIVE DIRECTOR 187649 0 105000 0 0 0 4744 0 9762 0 307155 0 0 0 PART I, LINE 1A TRAVEL FOR COMPANIONS - DAVID SIEGEL, EXECUTIVE DIRECTOR - DEDUCTED FROM GROSS PAY PART I, LINE 1B SPOUSE TRAVEL EXPENSE WAS DEDUCTED FROM EXECUTIVE DIRECTOR GROSS PAY TO REIMBURSE THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 2 BOB MICHELS, ANDY MICHELS - FAMILY RELATIONSHIP TOM WIENER, TONY WIENER - FAMILY RELATIONSHIP 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 & BENEFITS AND ASAE DATA AND MAINTAINS WRITTEN REVIEWS FOR EACH EMPLOYEE. COMPENSATION IS REVIEWED ANNUALLY AND WAS MOST RECENTLY UPDATED DECEMBER 31, 2016 FOR THE EXECUTIVE DIRECTOR, D. SIEGEL AND CHIEF FINANCIAL OFFICER, J. MEYER. 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. 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 MINNESOTA'S GREEN PATH 2960 CENTRE POINTE DRIVE ROSEVILLE MN 55113 371645128 GREEN BUILDING CERTIFICATION PROGRAM MN 501(C)(6) N/A 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 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 HOUSING FIRST NETWORK B 247278 CASH PAYMENT