2024-02-21T16:35:04-06:00 2023-06-30 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2022-07-01 362653413 ASSOCIATION OF SUBCONTRACTORS & AFFILIATES ASSO 8478278336 2200 E DEVON AVENUE 261 261 DES PLAINES IL 60018 BILL WHITELEY VICE PRESIDENT 8478278336 2024-02-21 1 BILL WHITELEY 999009999 0 CHRISTOPHER STRAUB P01278490 8472679600 2024-02-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ASA CHICAGO CHAPTER GERALD THIEL 2200 E DEVON AVENUE 261 261 DES PLAINES IL 60018 1143112 0 X WWW.ASACHICAGO.ORG X 1967 IL TO SERVE SUBCONTRACTORS BY PROVIDING NETWORKING OPPORTUNITIES, EDUCATION, AND ADVOCACY WITHIN THE CONSTRUCTION INDUSTRY. 17 17 3 103 10653 1995 107540 0 582086 813980 -8352 24208 -10236 65970 671038 904158 0 1000 0 0 173068 230080 0 0 0 384395 523480 557463 754560 113575 149598 796249 959749 250497 245193 545752 714556 TO SERVE SUBCONTRACTORS BY PROVIDING NETWORKING OPPORTUNITIES, EDUCATION, AND ADVOCACY WITHIN THE CONSTRUCTION INDUSTRY. 0 0 MEMBERSHIP IN THE NATIONAL SUBCONTRACTORS ALLIANCE (NSA), COMMUNICATION AND PARTICIPATION IN THE ACTIVITIES OF NSA ON AN ONGOING BASIS WHICH ENTITLES MEMBERS TO ATTEND NATIONAL MEETINGS. INDUSTRY LIAISON WORK MAINTAINING AND PROMOTING COMMUNICATION NETWORKS REGARDING IMPORTANT INDUSTRY ISSUES THROUGH COMMITTEE MEETINGS AND PERIODIC USE OF LEGISLATIVE CONSULTANTS. PROMOTING COLLABORATION BETWEEN RELATED INDUSTRY GROUPS INCLUDING GENERAL CONTRACTORS, SUBCONTRACTORS, SUPPLIERS, AND PROFESSIONALS. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 1 1 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MARISSA VEITH 8478278336 2200 E DEVON AVENUE NO 261 DES PLAINES IL 600184218 ROGER PAVEZA PRESIDENT THROUGH 6/30/2023 2.00 X X 0 0 0 JERRY THIEL VICE PRESIDENT THROUGH 6/30/2023 2.00 X X 0 0 0 BILL WHITELEY TREASURER THROUGH 6/30/2023 2.00 X X 0 0 0 DAN BARTON SECRETARY THROUGH 6/30/2023 2.00 X X 0 0 0 PEGGY HRINDAK EX-OFFICIO THROUGH 6/30/2023 2.00 X X 0 0 0 BRYAN ADAMS DIRECTOR 2.00 X 0 0 0 ANTHONY RULE DIRECTOR 2.00 X 0 0 0 MARK GRZYMALA DIRECTOR 2.00 X 0 0 0 ASHLII BRUMMEL DIRECTOR 2.00 X 0 0 0 MAUREEN MIKULSKI DIRECTOR THROUGH 06/30/2023 2.00 X 0 0 0 JOE KAUFFMANN DIRECTOR 2.00 X 0 0 0 NOEL OUTLAW DIRECTOR 2.00 X 0 0 0 BRETT STROHL II DIRECTOR 2.00 X 0 0 0 MARGERY NEWMAN DIRECTOR 2.00 X 0 0 0 BILL DEGNAN DIRECTOR 2.00 X 0 0 0 TOMAS HUERTA DIRECTOR 2.00 X 0 0 0 MARISSA VEITH EXECUTIVE DIRECTOR 45.00 X 90724 0 3950 90724 0 3950 0 0 0 0 0 MEMBER DUES 900099 298860 298860 CONSTRUCTION EXPO 900099 274371 274371 DIVERSITY, EQUITY AND 900099 129339 129339 BUSINESS OPPORTUNITY C 900099 45695 45695 AWARDS DINNER 900099 31805 31805 33910 33910 813980 13773 13773 153078 142643 10435 10435 10435 149999 96311 53688 53688 ADVERTISING REVENUE 541800 10653 10653 MISCELLANEOUS REVENUE 900099 1629 1629 12282 904158 826044 10653 67461 1000 97751 109915 6282 16132 1875 33666 50997 15282 15539 30220 13518 47155 1196 24356 2183 5646 UNRELATED BUSINESS INCO 4244 RENT - MEMBER EVENTS 137200 FOOD AND DRINKS 73805 BANK CHARGES 34415 32183 754560 226107 242209 86087 81820 26824 20104 8164 7233 59529 54296 5504 5233 437827 500333 5736 102817 796249 959749 94987 10033 155510 144313 0 90847 250497 245193 X 545752 714556 545752 714556 796249 959749 149598 19206 0 X X 1 X 0 1 0 0 0 1 298860 50997 79067 130064 74715 58126 -2777 59529 54296 5233 5233 DEPOSITS 5548 OPERATING LEASE RIGHT-OF-USE ASSET 97269 102817 OPERATING LEASE LIABILITY 90847 90847 X 1019675 19206 96311 115517 904158 0 904158 850871 96311 96311 754560 0 754560 PART X, LINE 2: THE ASSOCIATION HAS ADOPTED THE GUIDANCE IN THE FASB ASC TOPIC ON INCOME TAXES RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ASSOCIATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 96,311. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 96,311. GOLF OUTING 149999 149999 13374 78692 1000 3245 149999 149999 13374 78692 1000 3245 96311 53688 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS REGULARLY CONDUCT BUSINESS WITH ONE ANOTHER, HOWEVER, SUCH TRANSACTIONS ARE CONDUCTED AT MARKET RATES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERSHIP CATEGORIES INCLUDE SUBCONTRACTOR, VENDOR, PROFESSIONAL, RELATED COMPANY MEMBERS, SUSTAINING MEMBERS, AND EMERITUS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS HAVE THE RIGHT TO VOTE FOR DIRECTORS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND MAKES THE INITIAL APPROVAL TO PRESENT THE 990 TO THE BOARD OF DIRECTORS FOR THE FINAL REVIEW AND MOTION FOR APPROVAL OF THE FINAL 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY AT REGULAR MEETINGS OF THE BOARD OF DIRECTORS, EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. SUCH FORMS ARE MAINTAINED BY THE BOARD AND REVIEWED ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE REVIEW INCLUDES COMPARABILITY DATA, IS CONDUCTED BY THE EXECUTIVE OFFICERS, AND IS SUBSTANTIATED IN MINUTES. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990 THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FINANCIAL STATEMENTS PRIOR TO ISSUANCE TO THE ENTIRE BOARD OF DIRECTORS. THE FINANCE COMMITTEE IS ALSO RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTING FIRM TO PERFORM THE REVIEW. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.