2024-08-20T11:05:28-05:00 2023-12-31 320043599 LEGACY PROFESSIONALS LLP 6800 FRANCE AVENUE SO SUITE 550 EDINA MN 55435 990 2023-01-01 410742849 NATIONAL ELECTRICAL CONTRACTORS ASS INC NATI 9525911800 600 HIGHWAY 169 SOUTH 640 ST LOUIS PARK MN 55426 KRISTIN CAUSBY EXECUTIVE DIRECTOR 9525911800 2024-08-19 1 0 LARRY WOOD P00634996 9528413950 2023 2024-08-08 14:25:15Z KRISTIN CAUSBY 600 HIGHWAY 169 SOUTH 640 ST LOUIS PARK MN 55426 1881066 0 X WWW.MPLSNECA.ORG X 1953 MN TRADE ASSOCIATION 13 12 4 0 0 0 0 0 1692529 1877265 564 3801 0 0 1693093 1881066 41250 223110 0 0 746871 777199 0 0 0 881608 822904 1669729 1823213 23364 57853 2708500 2818096 501651 502804 2206849 2315292 TRADE ASSOCIATION 0 0 TO PROVIDE SERVICES TO THE ELECTRICAL CONSTRUCTION INDUSTRY IN THE MINNEAPOLIS AND SOUTHERN MINNESOTA AREA. TO PROMOTE SOUND LABOR RELATIONS ON THE BASIS OF LABOR AND MANAGEMENT COOPERATION IN THE PUBLIC INTEREST. 0 0 0 1 0 0 0 0 0 1 1 0 1 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 0 0 0 0 0 1 2 0 1 4 1 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X KRISTIN CAUSBY 9525911800 600 HIGHWAY 169 SOUTH 640 ST LOUIS PARK MN 55426 GREG KOETZ GOVERNOR 2.00 X X 0 0 0 SEAEN KOSMIDES PRESIDENT 2.00 X X 0 0 0 STEVE SAUER VICE PRESIDENT-PAST 2.00 X X 0 0 0 RICHARD MORRIS VICE PRESIDENT 2.00 X X 0 0 0 MATT SCHMOKER TREASURER 2.00 X X 0 0 0 DAVID MANDERSON EXECUTIVE DIRECTOR 40.00 X X 240523 0 57328 MARK BROADWATER DIRECTOR 2.00 X 0 0 0 SARAH ANDERSON DIRECTOR-PAST 2.00 X 0 0 0 LARRY STIER DIRECTOR 2.00 X 0 0 0 JERRY HEIN DIRECTOR 2.00 X 0 0 0 PHIL MYERS DIRECTOR-PAST 2.00 X 0 0 0 LUYEN LE DIRECTOR 2.00 X 0 0 0 JEFF BROWN DIRECTOR 2.00 X 0 0 0 JOSH SABATINO DIRECTOR 2.00 X 0 0 0 CLINT KRUGER DIRECTOR 2.00 X 0 0 0 JERRY BECHER DIRECTOR 2.00 X 0 0 0 KRISTIN CAUSBY ASSISTANT EXECUTIVE DIRECTOR 40.00 X 200873 0 50166 441396 0 107494 2 0 1 0 0 CHAPTER SERVICE CHARGES 900099 1841308 1841308 NEBF AND NLMCC REIMBURSEMENTS 900099 35957 35957 1877265 3801 3801 1881066 1877265 0 3801 223110 283330 342083 53667 60250 37869 4569 20070 3288 59588 55280 10854 85776 117966 352464 49664 25171 11982 EDUC COURSES/MATERIALS 16090 PROXY TAX 10142 1823213 174 174 602896 433292 184747 374821 4147 112495 116963 200744 109655 116541 91089 1409823 1545413 277677 256344 2708500 2818096 107750 70402 80000 14775 379126 352402 501651 502804 X 2206849 2315292 2206849 2315292 2708500 2818096 57853 50590 0 X 0 1 X 1 0 0 0 0 1841308 32174 32174 32174 115122 37950 77172 56646 52871 3775 28976 18834 10142 91089 INSURANCE CONTRACTS 1545413 F 1545413 OFFICE SECURITY DEPOSIT 16900 STADIUM BUILDERS LICENSE 14000 RIGHT OF USE ASSETS - OPERATING LEASES 225444 256344 ACCRUED PROXY TAX 9907 LEASE LIABILITIES 342495 352402 X 1931656 50590 50590 1881066 0 1881066 1823213 0 1823213 0 1823213 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CHAPTER TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE CHAPTER HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE CHAPTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 DUNWOODY COLLEGE OF TECHNOLOGY 818 DUNWOODY BOULEVARD MINNEAPOLIS MN 55403 410693856 501(C)(3) 15000 0 FISCAL YEAR 2022-2023 SCHOLARSHIPS DONATION STATEWIDE LIMITED ENERGY JATC 452 NORTHCO DRIVE SUITE 140 FRIDLEY MN 554323307 043754972 501(C)(3) 200000 0 CONTRIBUTION TO BUILDING FUND 2 0 PART I, LINE 2: THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL DONATIONS AT THE MONTHLY BOARD MEETINGS. DONATION RECIPIENTS ARE SELECTED BY EITHER THE BOARD OF DIRECTORS OR MANAGEMENT BASED ON THE EVALUATED NEED. THESE RECORDS ARE MAINTAINED IN THE CHAPTER'S OFFICE. THERE IS NO ADDITIONAL MONITORING ONCE A DONATION IS MADE. X 0 1 X 0 0 0 DAVID MANDERSON EXECUTIVE DIRECTOR 226002 0 0 0 14521 0 34519 0 22809 0 297851 0 0 0 KRISTIN CAUSBY ASSISTANT EXECUTIVE DIRECTOR 157511 0 40000 0 3362 0 29415 0 20751 0 251039 0 0 0 SCHEDULE J, PART I, LINE 1A THE SPOUSES OF THE CHAPTER PRESIDENT AND GOVERNOR HAVE TRAVEL COSTS PAID BECAUSE THEY HAVE DUTIES ASSIGNED TO THEM TO ASSIST THE CHAPTER AT CONFERENCES. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE CHAPTER ARE THOSE IN GOOD STANDING OF N.E.C.A. INC. AND HAVE PERFORMED WORK WITHIN THE AREA SERVED BY THIS CHAPTER, HAVE A PRINCIPAL BUSINESS AS AN ELECTRICAL CONTRACTOR, AND HAVE APPLIED AND BEEN ACCEPTED FOR MEMBERSHIP BY THE CHAPTER. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS ARE ELECTED TO A THREE YEAR TERM BY MEMBERS OF THE CHAPTER. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS VOTE ON LABOR CONTRACT NEGOTIATIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C UPON ELECTION, THE BOARD OF DIRECTORS REVIEWS POLICIES AND PROCEDURES. THE CONFLICT OF INTEREST POLICY IS REVIEWED IN DETAIL. THE BOARD OF DIRECTORS IS PROVIDED A COMPLETE COPY OF THE POLICY MANUAL. ANNUALLY, THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT THAT IDENTIFIES ANY POTENTIAL CONFLICT FOR EITHER THEMSELVES OR THEIR IMMEDIATE FAMILY. THE EXECUTIVE DIRECTOR IS CHARGED WITH MONITORING ANY IDENTIFIED OR POTENTIAL CONFLICTS AND FOR ENSURING COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED, IN PART, USING DATA FOR COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE CHAPTER'S OFFICE IN MINNEAPOLIS, MN. SIGNING OFFICER: EFFECTIVE JANUARY 2024, DAVID MANDERSON RESIGNED AS EXECUTIVE DIRECTOR. KRISTIN CAUSBY WAS APPOINTED EXECUTIVE DIRECTOR AND IS SIGNING THIS FORM 990.