2023-11-13T06:59:30-06:00 2022-12-31 440160260 FORVIS LLP 1410 SPRING HILL ROAD SUITE 500 TYSONS VA 221023056 990 2022-01-01 362147323 PRINTING UNITED ALLIANCE PRIN 7033851335 10015 MAIN STREET FAIRFAX VA 22031 ALAN F BOWERS PRESIDENT & CEO 7033851335 2023-11-13 1 ALAN BOWERS XXX-XX-XXXX 1 AMY BIBBY P00445891 7039700400 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALAN F BOWERS 10015 MAIN STREET FAIRFAX VA 22031 16725101 0 X WWW.SGIA.ORG X 1948 IL TRADE ASSOCIATION FOR THE PRINTING AND GRAPHIC IMAGING INDUSTRY 26 26 50 250 149294 0 1057316 0 2973048 15833740 1993280 885492 0 0 6023644 16719232 0 0 0 0 4782903 5021263 0 0 0 5723125 9192184 10506028 14213447 -4482384 2505785 29361359 20348321 12537702 6109564 16823657 14238757 X PRINTING UNITED ALLIANCE, FORMERLY SPECIALTY GRAPHIC IMAGING ASSOCIATION) IS THE ONLY INTERNATIONAL ASSOCIATION FOR SPECIALTY IMAGING. THE ASSOCIATION PROVIDES IMAGING PROFESSIONALS WITH THE INDUSTRY TOOLS AND INFORMATION NEEDED TO MAKE THE BEST POSSIBLE BUSINESS DECISIONS. 0 0 THE ALLIANCE REPRESENTS PRINTERS, MANUFACTURERS, SUPPLIERS AND EDUCATORS OF THE INDUSTRY; GATHERS AND DISSEMINATES INDUSTRY STATISTICS; PROMOTES IMPROVEMENTS AND ADVANCES; PROVIDES GOVERNMENT RELATIONS. THE ALLIANCE SPONSORS AN ANNUAL TRADE SHOW WHICH PROVIDES AN INDUSTRY FORUM. THE ASSOCIATION DEVELOPS AND PROVIDES EDUCATONAL, TECHNICAL, AND SAFETY RELATED SERVICES AND PROGRAMS. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 50 0 1 50 1 1 1 0 0 0 0 0 0 0 X 26 26 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 1 0 0 VA X THE ORGANIZATION 7033851335 10015 MAIN STREET FAIRFAX VA 22031 CHRISTOPHER BERNAT CHAIRMAN OF THE BOARD 1.50 1.50 X X 0 0 0 MICHAEL MARCIAN FIRST VICE CHAIR 1.50 1.50 X X 0 0 0 DEAN DEMARCO SECOND VICE CHAIR 1.50 1.50 X X 0 0 0 BROOKE HAMILTON THIRD VICE CHAIR 1.50 1.50 X X 0 0 0 LANE HICKEY-WIGGINS TREASURER 1.50 1.50 X X 0 0 0 BRIAN HITE SECRETARY 1.50 1.50 X X 0 0 0 PAUL COUSINEAU IMMEDIATE PAST CHAIR 1.50 1.50 X X 0 0 0 SCOTT CROSBY CHAIR OF CHAIRMEN'S ADVISORY COUNCIL 1.50 1.50 X X 0 0 0 SCOTT SCHINLEVER ASSOCIATE VICE CHAIR 1.50 1.50 X X 0 0 0 BRIAN ADAM DIRECTOR 1.00 1.00 X 0 0 0 ANDREW BULLOCK DIRECTOR 1.00 1.00 X 0 0 0 ROGER CHAMBERLAIN DIRECTOR 1.00 1.00 X 0 0 0 CHRIS FERYN DIRECTOR 1.00 1.00 X 0 0 0 JACK FRANK DIRECTOR 1.00 1.00 X 0 0 0 KEVIN GAZDAG DIRECTOR 1.00 1.00 X 0 0 0 JECKA GLASMAN DIRECTOR 1.00 1.00 X 0 0 0 BRIAN KEITH DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL MAGERL DIRECTOR 1.00 1.00 X 0 0 0 JOSEPH OLIVO DIRECTOR 1.00 1.00 X 0 0 0 EDWARD PIDCOCK DIRECTOR 1.00 1.00 X 0 0 0 HEATHER POULIN DIRECTOR 1.00 1.00 X 0 0 0 TIMOTHY SAUR DIRECTOR 1.00 1.00 X 0 0 0 ELAINE SCRIMA DIRECTOR 1.00 1.00 X 0 0 0 DANNY SWEEM DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL WAGNER DIRECTOR 1.00 1.00 X 0 0 0 TIM WILLIAMS DIRECTOR 1.00 1.00 X 0 0 0 FORD BOWERS CHIEF EXECUTIVE OFFICER (CEO) 50.00 1.00 X 791485 0 167330 JAMES MARTIN GROUP PRESIDENT, ASSOCIATIONS 50.00 1.00 X 260837 0 56935 JORDON GORSKI EXECUTIVE DIRECTOR - IDEALLIANCE 50.00 1.00 X 169265 0 12249 JEROME STALLINGS CORPORATE COUNSEL 50.00 1.00 X 160995 0 26582 ALEXANDRA OLISKO VICE PRESIDENT EXPOSITIONS 50.00 1.00 X 158421 0 9001 WILLIAM MCALLISTER VICE PRESIDENT FINANCE & ACCOUNTING 50.00 1.00 X 153374 0 33603 JOESEPH MARIN SENIOR VICE PRESIDENT, MEMBER SERVICES 50.00 1.00 X 153157 0 8645 1847534 0 314345 14 0 1 0 MDG 2445 5TH AVE STE 450 SAN DIEGO CA 92010 MARKETING SERIVES 256331 BNY MELLON BANK POB 223799 PITTSBURG PA 15251 BANKING SERVICES 201189 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 CONSULTING SERVICES 152730 NED BOROWSKY 609 HARTS RIDGE CONSHOHOCKEN PA 19428 FINAL MERGER PAYOUT - NAPCO HOLDBACK 136666 SILVERTECH INC 196 BRIDGE STREET MANCHESTER NH 03104 IT SERVICES 131900 5 CONVENTION/EXPOSITION 900099 12320288 12320288 GENERAL SERVICE PROGRAMS 900099 1977612 1828318 149294 MEMBERSHIP DUES 900099 1382905 1382905 MEETING REVENUE 900099 152935 152935 15833740 501691 501691 389670 0 5869 389670 -5869 383801 383801 16719232 15684446 149294 885492 1276586 2780693 963984 87309 89330 117653 310126 2073 1652765 819113 381619 230331 2530133 221328 451622 127891 GENERAL PROGRAMS 1350180 MARKETING 721450 AWARDS 55688 REPAIRS AND MAINTENANCE 33737 9836 14213447 500 500 3679016 1410450 -3263161 -2864057 1442918 1501192 4648225 3194900 1612666 1453325 25889420 18096121 0 750790 29361359 20348321 -3032669 -3960807 7510828 2269091 8000000 7000000 59543 801280 12537702 6109564 X 16823657 14238757 16823657 14238757 29361359 20348321 2505785 -5090685 0 X X 0 1 X 1 0 0 0 0 1382905 24880 24880 318068 -293188 576229 576229 1228594 1152330 76264 770343 575172 195171 2073059 1467398 605661 1453325 SGIA GOA INVESTMENT PAYABLE 25000 FINANCE LEASE LIABILITY 9564 OPERATING LEASE LIABILITY 766716 801280 X PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ASSOCIATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2022. X X X X X 0 1 0 FORD BOWERS CHIEF EXECUTIVE OFFICER (CEO) 691258 0 95000 0 5227 0 151565 0 15765 0 958815 0 0 0 JAMES MARTIN GROUP PRESIDENT, ASSOCIATIONS 258886 0 0 0 1951 0 47253 0 9682 0 317772 0 0 0 JEROME STALLINGS CORPORATE COUNSEL 160005 0 0 0 990 0 8454 0 18128 0 187577 0 0 0 WILLIAM MCALLISTER VICE PRESIDENT FINANCE & ACCOUNTING 152781 0 0 0 593 0 24666 0 8937 0 186977 0 0 0 JORDON GORSKI EXECUTIVE DIRECTOR - IDEALLIANCE 169128 0 0 0 137 0 8519 0 3730 0 181514 0 0 0 ALEXANDRA OLISKO VICE PRESIDENT EXPOSITIONS 158104 0 0 0 317 0 7810 0 1191 0 167422 0 0 0 JOESEPH MARIN SENIOR VICE PRESIDENT, MEMBER SERVIC 152853 0 0 0 304 0 7491 0 1154 0 161802 0 0 0 PART I, LINE 4B ALAN F. BOWERS PARTICIPATES IN A 457(F) PLAN. $136,292 WAS CONTRIBUTED TO THE PLAN IN 2022. JAMES MARTIN PARTICIPATES IN A 457(F) PLAN. $34,073 WAS CONTRIBUTED TO THE PLAN IN 2022. CASEY MCALLISTER PARTICIPATES IN A 457(F) PLAN. $17,036 WAS CONTRIBUTED TO THE PLAN IN 2022. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE SEVEN MEMBER TYPES THAT RECEIVE INFORMATIVE PROGRAMS TO STIMULATE THE GROWTH AND TECHNOLOGY OF THE SCREEN PRINTING, DIGITAL PRINTING, AND RELATED PROCESSES. THE TYPES OF MEMBERS ARE ACTIVE, ASSOCIATE, CONTRIBUTORY, EDUCATIONAL INSTITUTION, HONORARY, EMERITUS AND AFFILIATED. FORM 990, PART VI, SECTION B, LINE 11B THE VICE PRESIDENT OF FINANCE REVIEWS THE FORM 990 AS PREPARED BY THE ALLIANCE'S INDEPENDENT CPAS. THIS PROCESS INCLUDES EXAMINATION OF THE RECONCILIATION OF NET ASSETS, STATEMENT OF REVENUE AND FUNCTIONAL EXPENSES, AND THE BALANCE SHEET. ALL DISCLOSURES, SUPPLEMENTAL STATEMENTS AND SCHEDULES ARE ALSO REVIEWED. BOTH THE VP OF FINANCE AND THE INDEPENDENT CPAS MEET WITH THE PRESIDENT AND CEO TO PRESENT THE ANNUAL FORM 990 FOR FINAL APPROVAL AND SIGNING. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE ALLIANCE'S PRESIDENT AND CEO IS REVIEWED BY THE EXECUTIVE COMMITTEE AND BENCHMARKED AGAINST INDUSTRY STATISTICS. FORM 990, PART VI, SECTION C, LINE 19 THE ALLIANCE MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH THE SECRETARY OF STATE OF ILLINOIS AND ITS FINANCIAL DOCUMENTS AVAILABLE THROUGH THE PUBLIC DISCLOSURE OF THE FORM 990. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PRINTING UNITED LLC 10015 MAIN STREET FAIRFAX VA 22031 352628317 PRINTING CONVENTION VA 12688138 21794950 PRINTING UNITED ALLIANCE PRINTING UNITED FOUNDATION 10015 MAIN STREET FAIRFAX VA 22031 521441441 EDUCATION AND PUBLIC SUPPORT VA 501(C)(3) LINE 10 PRINTING UNITED ALLIANCE 1 NAPCO MEDIA LLC 1500 SPRING GARDEN ST STE 1200 PHILADELPHIA PA 19130 320606987 MEDIA SERVICES PA PRINTING UNITED ALLIANCE C 17815095 22911732 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0