2024-01-23T12:18:18-08:00 2023-06-30 362716239 BARNES GIVENS & BARNES 200 E Evergreen Ave STE 117 Mount Prospect IL 60056 990EZ 2022-07-01 416083670 CONSTRUCTION SPECIFICATION INSTITUTE INC MINNEAPOLIS-ST PAUL CHAPTER CONS 9525643045 10700 WEST HIGHWAY 55 275 PLYMOUTH MN 55441 Adrienne Rulseh Treasurer 2024-01-23 true Adrienne Rulseh 999009999 true William J Barnes P00399658 2247642442 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 50717 X 13931 24020 12765 1 0 0 0 0 50717 27833 73 33157 61063 -10346 105358 95012 X 128964 103950 6956 5193 135920 109143 30562 14131 105358 95012 TO LEAD THE CONSTRUCTION INDUSTRY WITH KNOWLEDGE OF THE BUILT ENVIRONMENT. THE ORGANIZATION HELD MONTHLY PROGRAMS PROVIDING CONTINUING EDUCATIONAL CREDITS TO THE ATTENDEES. THE PROGRAMS INCLUDED A WIDE RANDE OF TOPICS OF INTEREST TO PERSONS WORKING IN THE CONSTRUCTION INDUSTRY. Brien DuRoche President 2.00 0 Pat O'Neal President-ELECT 2.00 0 Adrienne Rulseh Treasurer 2.00 0 Hannah Fleischaker Secretary 2.00 0 Tohnya Adams Immed PAst Pres 2.00 0 Brian Boie Vice President 2.00 0 Rebecca Hrobak Vice President 2.00 0 Andy Marolt Vice President 2.00 0 Thomas Griffin Vice President 2.00 0 false false false false false false false 0 0 0 0 0 false THE ORGANIZATION 10700 WEST HIGHWAY 55 STE 275 PLYMOUTH MN 554416162 9525643670 false false false false false false false false NONE NONE Other Expenses.1012 Insurance $2624 Other Expenses.1 Food & Beverage $16237 Other Expenses.2 FACILITY RENTAL $9521 Other Expenses.3 Merchant Bank Fees $1839 Other Expenses.4 Dues/Membership $995 Other Expenses.5 TELEPHONE $748 Other Expenses.6 Miscellaneous $408 Other Expenses.7 Equipment Rental $397 Other Expenses.8 Supplies $153 Other Expenses.9 Bank Charges $150 Other Expenses.11 Prizes/gifts/awards $64 Other Expenses.12 Web site $21 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $6956 Prepaid Expenses and Deferred Charges - Ending $5193 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $24687 Accounts Payable and Accrued Expenses - Ending $12198 Total Liabilities.1003 Deferred Revenue - Beginning $5875 Deferred Revenue - Ending $1933