2020-11-16T10:23:37-06:00 2019-12-31 560747981 DIXON HUGHES GOODMAN LLP 1410 SPRING HILL ROAD SUITE 500 TYSONS VA 221023056 990 2019-01-01 362147323 SPECIALTY GRAPHIC IMAGING ASSOCIATION SPEC 7033851335 10015 MAIN STREET FAIRFAX VA 22031 ALAN F BOWERS PRESIDENT & CEO 7033851335 2020-11-13 1 LINDSEY KHOKHAR P01755218 7039700400 2020-11-13 72.83.8.66 2020-11-13 19:50:39 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 839A658C77C9BD915FB92B1F12127266767FB63C 2019 2021-04-22 16:20:28Z PRINTING UNITED ALLIANCE ALAN F BOWERS 10015 MAIN STREET FAIRFAX VA 22031 36685719 0 X WWW.SGIA.ORG X 1948 IL TRADE ASSOCIATION FOR THE SCREEN PRINTING AND GRAPHIC IMAGING INDUSTRY 21 21 67 125 194437 -382572 0 0 10810594 21892718 1643028 1707707 0 0 12453622 23600425 0 0 0 0 5219462 9054763 0 0 0 5830479 13008407 11049941 22063170 1403681 1537255 28279479 47580066 2373925 19462140 25905554 28117926 SGIA 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 ASSOCIATION REPRESENTS PRINTERS, MANUFACTURERS, SUPPLIERS AND EDUCATORS OF THE INDUSTRY; GATHERS AND DISSEMINATES INDUSTRY STATISTICS; PROMOTES IMPROVEMENTS AND ADVANCES; PROVIDES GOVERNMENT RELATIONS. THE ASSOCIATION 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 29 0 67 1 1 1 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 1 0 0 VA X THE ASSOCIATION 7033851335 10015 MAIN STREET FAIRFAX VA 22031 SCOTT CROSBY CHAIRMAN 1.75 1.75 X X 0 0 0 CHRIS BERNAT FIRST VICE CHAIRMAN 1.75 1.75 X X 0 0 0 SCOTT SCHINLEVER ASSOCIATE VICE CHAIRMAN 1.75 1.75 X X 0 0 0 THOMAS COOPER III IMMEDIATE PAST CHAIRMAN 1.75 1.75 X X 0 0 0 ED COOK CHAIRMAN'S ADVISORY COUNCIL 1.75 1.75 X X 0 0 0 TOM DAVENPORT TREASURER 1.75 1.75 X X 0 0 0 DEAN DEMARCO SECRETARY 1.75 1.75 X X 0 0 0 BRIAN ADAM DIRECTOR 1.00 1.00 X 0 0 0 BRETT BOWDEN DIRECTOR 1.00 1.00 X 0 0 0 NICK BUETTNER DIRECTOR 1.00 1.00 X 0 0 0 KRISTEN DANSON DIRECTOR 1.00 1.00 X 0 0 0 KEVIN GAZDAG DIRECTOR 1.00 1.00 X 0 0 0 BROOKE HAMILTON DIRECTOR 1.00 1.00 X 0 0 0 LANE HICKEY-WIGGINS DIRECTOR 1.00 1.00 X 0 0 0 BRIAN HITE DIRECTOR 1.00 1.00 X 0 0 0 BRENT MONCRIEF DIRECTOR 1.00 1.00 X 0 0 0 TED PIDCOCK DIRECTOR 1.00 1.00 X 0 0 0 HEATHER POULIN DIRECTOR 1.00 1.00 X 0 0 0 TIM SAUR DIRECTOR 1.00 1.00 X 0 0 0 ELAINE SCRIMA DIRECTOR 1.00 1.00 X 0 0 0 MIKE WAGNER DIRECTOR 1.00 1.00 X 0 0 0 ALAN F BOWERS PRESIDENT & CEO 50.00 1.00 X 426816 0 49881 JAMES D MARTIN EXECUTIVE VICE PRESIDENT 50.00 X 197692 0 28618 MELISSA D FERRARI SVP, MEMBER SERVICES 50.00 X 179644 0 39197 804152 0 117696 3 0 1 0 NIMBLEUSER 1100 PITTSFORD VICTOR RD PITTSFORD NY 14534 AMS SOFTWARE 279873 THE PRINTING ASSOCIATION OF FLORIDA 5770 HOFFNER AVE ORLANDO FL 32822 TRADE SHOW SUPPORT 168124 WEBSTER CHAMBERLAIN & BEAN 1747 PENNSYLVANIA AVENUE NW WASHINGTON DC 20006 LEGAL SERVICES 124059 RICARDO CRESPO 3617 WALNUT AVE MANHATTAN BEACH CA 90266 BRAND CONSULTING 119198 DIXON HUGHES GOODMAN LLP 4350 CONGRESS STREET 900 CHARLOTTE NC 28209 ACCOUNTING SERVICES 112045 5 CONVENTION/EXPOSITION 900099 13732038 13732038 GENERAL SERVICE PROGRAMS 900099 6934645 6934645 MEMBERSHIP DUES 900099 1031598 1031598 ADVERTISING 541800 194437 194437 21892718 433859 433859 14359142 13085294 1273848 1273848 1273848 23600425 21698281 194437 1707707 476697 6877784 260731 1054006 385545 206560 88632 115939 890214 185157 1991192 694232 481907 593647 4072337 145379 590363 85553 GENERAL PROGRAMS 1305541 MISCELLANEOUS 722910 MARKETING 616295 REPAIRS AND MAINTENANCE 200635 21914 22063170 500 500 1290029 2493189 1446915 3519875 461639 1294277 4220803 2552300 1288534 1668503 23566862 19648991 225000 18954731 28279479 47580066 1370666 6582003 828259 2449699 0 10259418 175000 171020 2373925 19462140 X 25905554 28117926 25905554 28117926 28279479 47580066 X 1537255 2691450 -2016333 X X 0 1 X 1 0 0 1 0 576229 576229 1228594 1080126 148468 733894 498720 235174 1682086 973454 708632 1668503 SGIA GOA INVESTMENT PAYABLE 125000 DEFERRED RENT 11828 DEFERRED EMPLOYEE COMPENSATION 34192 171020 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, 2019. X X X X X 0 0 0 ALAN F BOWERS PRESIDENT & CEO 426816 0 0 0 0 0 28000 0 21881 0 476697 0 0 0 JAMES D MARTIN EXECUTIVE VICE PRESIDENT 197692 0 0 0 0 0 19769 0 8849 0 226310 0 0 0 MELISSA D FERRARI SVP, MEMBER SERVICES 179644 0 0 0 0 0 17965 0 21232 0 218841 0 0 0 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 ASSOCIATION'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 DIRECTOR 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 ASSOCIATION'S PRESIDENT AND CEO IS REVIEWED BY THE EXECUTIVE COMMITTEE AND BENCHMARKED AGAINST INDUSTRY STATISTICS. FORM 990, PART VI, SECTION C, LINE 19 SGIA 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 XI, LINE 9: CONTRIBUTED CAPITAL NAPCO LLC -2,016,333. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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