2025-04-24T11:17:24-05:00 2024-08-31 371206530 SCHEFFEL BOYLE PO BOX 374 HIGHLAND IL 62249 990 2023-09-01 371271841 SOUTHERN ILLINOIS CONSTRUCTION ADVANCEMENT PROGRAM SOUT 6186249055 1468 GREEN MOUNT RD OFALLON IL 62269 BRUCE HOLLAND TRUSTEE 6186249055 2025-04-24 1 0 MARK KORTE CPA P00106280 6186549895 2025-02-14 2023 2025-03-06 01:10:19Z BRUCE HOLLAND 1468 GREEN MOUNT RD OFALLON IL 62269 1766794 0 X SIBA-AGC.ORG X 1990 IL TO PROMOTE SAFETY AND ACCIDENT PREVENTION, EDUCATION AND TRAINING, ECONOMIC DEVELOPMENT AND DIVERSITY EFFORTS, AND CONDUCTING COMMUNITY EDUCATION AND PUBLIC RELATIONS PROGRAMS IN THE CONSTRUCTION INDUSTRY. 7 7 0 0 0 0 897711 1069748 0 0 187570 170479 0 0 1085281 1240227 183180 256216 0 0 0 0 0 0 0 600474 604616 783654 860832 301627 379395 3924568 4710861 30798 27259 3893770 4683602 TO PROMOTE SAFETY AND ACCIDENT PREVENTION, EDUCATION AND TRAINING, ECONOMIC DEVELOPMENT AND DIVERSITY EFFORTS, AND CONDUCTING COMMUNITY EDUCATION AND PUBLIC RELATIONS PROGRAMS IN THE CONSTRUCTION INDUSTRY. 0 0 492295 256216 PROVIDES SERVICES TO PROMOTE PROGRAMS IN SAFETY AND ACCIDENT PREVENTION, EDUCATION, ECONOMIC DEVELOPMENT, AND LABOR RELATIONS FOR THE CONSTRUCTION INDUSTRY IN SOUTHERN ILLINOIS. 21191 HOSTS A CAREER EXPO TO BRING TOGETHER EMPLOYERS AND LABORERS IN THE CONSTRUCTION INDUSTRY. 513486 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IL X DONNA RICHTER 6186249055 1468 GREEN MOUNT RD OFALLON IL 62269 X BRUCE HOLLAND CHAIRMAN 1.00 X 0 0 0 MARK SCHNOEBELEN TRUSTEE 1.00 X 0 0 0 ERIC OLLER TRUSTEE 1.00 X 0 0 0 PAM BURNHAM TRUSTEE 1.00 X 0 0 0 KEN KILIAN TRUSTEE 1.00 X 0 0 0 EUGENE KEELEY TRUSTEE 1.00 X 0 0 0 MIKE BEVIS TRUSTEE 1.00 X 0 0 0 DONNA RICHTER ADMINISTRATOR 16.00 24.00 X 0 181500 40352 0 181500 40352 1 0 1 0 0 1069748 1069748 115948 115948 564998 16100 522988 3579 42010 12521 54531 12521 42010 1240227 12521 0 157958 250216 6000 11465 19178 30355 7200 47408 18993 4882 SIBA - SALARY REIMBURSE 247021 SIBA - BENEFITS & PAYRO 76477 SIBA - ADMINISTRATIVE E 74496 EDUCATION & TRAINING 28220 38921 860832 492056 643587 420927 306683 12847 114244 3419665 3953030 3924568 4710861 30798 27259 30798 27259 X 3893770 4683602 3893770 4683602 3924568 4710861 379395 410437 0 X X 0 1 X 1 0 0 1 0 256363 256363 0 164564 50320 114244 114244 DUE TO SIBA 27259 27259 X 1650664 410437 410437 1240227 0 1240227 860832 0 860832 0 860832 PART X, LINE 2: ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC TOPIC 740 OUTLINES A TWO-STEP PROCESS TO EVALUATE A TAX POSITION AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. SICAP HAS NOT RECORDED A RESERVE FOR ANY TAX POSITIONS FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. MANAGEMENT BELIEVES THAT THE ORGANIZATION FILES TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS AND HAS PROPERLY CHARACTERIZED ALL INCOME AND EXPENSE ITEMS ON SUCH RETURNS. AS OF AUGUST 31, 2024, THE ORGANIZATION HAS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. SICAP RECOGNIZES INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES AS INCURRED. NO SUCH EXPENSE WAS RECOGNIZED FOR THE YEAR ENDED AUGUST 31, 2024. 1 GREATER ST LOUIS INC 1 METROPOLITAN SQ SUITE 1300 SAINT LOUIS MO 63102 430975222 40000 0 ECONOMIC DEVELOPMENT ASSISTANCE TRANSPORT FOR IL COALITION 312 S FOURTH ST STE 200 SPRINGFIELD IL 62701 352251022 16500 0 TRANSPORTATION & INFRASTRUCTURE LEADERSHIP COUNCIL OF SW IL 104 MAGNOLIA DR SUITEB GLEN CARBON IL 62034 371133408 66000 0 ECONOMIC DEVELOPMENT ASSISTANCE BELLEVILLE TOWNSHIP DISTRICT 201 920 N ILLINOIS STREET BELLEVILLE IL 62220 371406949 25000 0 EDUCATIONAL ADVANCEMENT SIU CARBONDALE 1235 DOUGLAS DRIVE CARBONDALE IL 62901 376005961 25000 0 EDUCATIONAL ADVANCEMENT INTERSECT ILLINOIS 230 W MONROE ST SUITE 330 CHICAGO IL 60606 811265157 15000 0 ECONOMIC DEVELOPMENT ASSISTANCE SIUE SCHOOL OF CONSTRUCTION 1 HAIRPIN DR EDWARDSVILLE IL 62026 370986220 18395 0 EDUCATIONAL ADVANCEMENT COLLINSVILLE AREA FOUDATION PO BOX 506 MARYVILLE IL 62062 364648332 25000 0 ECONOMIC DEVELOPMENT ASSISTANCE COLLEGE SCHOLARSHIPS 6 6000 PART I, LINE 2: SICAP IS ACTIVE IN THESE ORGANIZATIONS AND KEEPS INFORMED OF HOW EACH ORGANIZATION SPENT THE FUNDS RECEIVED FROM SICAP. 0 0 0 DONNA RICHTER ADMINISTRATOR 0 181500 0 0 0 0 0 0 0 0 0 181500 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS MADE UP OF 8 TOTAL OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS 7 VOTING MEMBERS THAT ARE DIRECTORS OR OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBERS ATTEND A NEW BOARD ORIENTATION WHERE THE CONFLICT OF INTEREST POLICY IS DISCUSSED IN DETAIL. ADDITIONALLY, ON AN ANNUAL BASIS, THE BOARD IS REQUIRED TO ANNUALLY DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. A DOCUMENT IS SIGNED BY EACH BOARD MEMBER AND IS MAINTAINED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 ALL EMPLOYEES ARE PAID THROUGH A RELATED ORGANIZATION, THE SOUTHERN ILLINOIS BUILDERS' ASSOCIATION (SIBA). SIBA HAS A FINANCE COMMITTEE THAT REVIEWS COMPENSATION ON AN ANNUAL BASIS AND SETS EMPLOYEE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION RETURNS, POLICIES, FINANCIAL STATEMENTS AND EXEMPTION APPLICATIONS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII - COMPENSATION EXPLANATION ALL PAYROLL EXPENSES ARE PAID BY THE SOUTHERN ILLINOIS BUILDERS' ASSOCIATION (SIBA), A RELATED ORGANIZATION, AND SICAP SIMPLY REIMBURSES SIBA FOR A PERCENTAGE OF PAYROLL EXPENSES INCURRED. FORM 990, PART XII, LINE 1 - OTHER ACCOUNTING METHOD MODIFIED CASH FORM 990, PART XII, LINE 2C - OVERSIGHT PROCESS OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SOUTHERN ILLINOIS BUILDERS' ASSOCIATION 1468 GREEN MOUNT RD OFALLON IL 62269 370626710 PROVIDES SERVICES FOR CONTRACTORS IL 501(C)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 SOUTHERN ILLINOIS BUILDERS' ASSOCIATION N 74496 ACTUAL COST SOUTHERN ILLINOIS BUILDERS' ASSOCIATION O 247021 HOURS WORKED SOUTHERN ILLINOIS BUILDERS' ASSOCIATION P 6000 ACTUAL COST SOUTHERN ILLINOIS BUILDERS' ASSOCIATION O 76477 HOURS WORKED SOUTHERN ILLINOIS BUILDERS' ASSOCIATION P 7200 ACTUAL COST