2025-12-01T13:37:38-08:00 2025-06-30 362716239 Barnes Givens & Barnes Ltd 200 E Evergreen Ave Suite 117 Mount Prospect IL 60056 990EZ 2024-07-01 416027537 ISM-TWIN CITIES INC ISM- 9525643045 10700 W HIGHWAY 55 275 PLYMOUTH MN 55441 RANDY CHRISTOFFERSEN Executive Dir. 2025-12-01 true true William J Barnes P00399658 2247642442 2024 2025-03-06 01:10:19Z X WWW.TWINCITIES.ISMWORLD.ORG X X 97188 X 58473 35449 3266 0 0 0 0 97188 50154 23913 86 38560 112713 -15525 95874 80349 X 100274 80349 100274 80349 4400 95874 80349 TO PROVIDE LEADERSHIP IN SUPPLY MANAGEMENT OFFERING PROFESSIONAL RESOURCES AND DEVELOPMENT OPPORTUNITIES THAT ENCOURAGE AND SUPPORT INDIVIDUAL MEMBERS' PROFESSIONAL LEARNING AND GROWTH. THE ASSOCIATION PROVIDES SEMINARS AND CONFERENCES, EDUCATIONAL OPPORTUNITIES, AND OTHER RELATED SERVICES TO ITS MEMBERS. THERE ARE NO SPECIFIC GRANTS RELATED TO SUCH ACTIVITIES. RANDY CHRISTOFFERSEN Executive Dir. 17.00 50154 Alan Harrah President 1.00 0 Nick Fuhry Vice President 1.00 0 Gary Buescher Vice President 1.00 0 Kent Kolstad Past President 1.00 0 Shane Albrecht Director 1.00 0 Ryan Anderson Director 1.00 0 Todd Bauman Director 1.00 0 Stacey Johnson Director 1.00 0 Jovelyn Larson Director 1.00 0 VT Rajeshnath Director 1.00 0 Molly Kennedy Director 1.00 0 false false false true false false false 0 0 0 0 0 false THE ORGANIZATION 10700 W HIGHWAY 55 STE 275 PLYMOUTH MN 554416162 9525643045 false false false false false false false false NONE NONE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false true false Other Expenses.1005 Travel $3085 Other Expenses.1012 Insurance $706 Other Expenses.1 Food & Beverage $19382 Other Expenses.2 Marketing $12000 Other Expenses.3 Supplies $1028 Other Expenses.4 Awards & Gifts $903 Other Expenses.5 Website & database $623 Other Expenses.6 Miscellaneous $327 Other Expenses.7 Registration Fees $195 Other Expenses.8 Telephone Conference Calls $174 Other Expenses.9 Bank & credit card fees $137 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4400 Accounts Payable and Accrued Expenses - Ending $0