2024-11-11T19:05:39+00:00 2023-12-31 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2023-01-01 362147323 Printing United Alliance PRIN 7033851335 10015 MAIN STREET FAIRFAX VA 22031 ALAN F BOWERS CEO 2024-11-12 true true Amy Bibby P00445891 8282542254 2024-11-12 2023 2024-10-15 13:58:12Z ALAN F BOWERS 10015 MAIN STREET FAIRFAX VA 22031 20793882 false X WWW.SGIA.ORG X 1948 IL TRADE ASSOCIATION FOR THE PRINTING AND GRAPHIC IMAGING INDUSTRY 26 26 45 250 10182 0 0 0 15833740 18108435 885492 2685447 0 0 16719232 20793882 0 0 0 5021263 4866827 0 0 0 9192184 8707645 14213447 13574472 2505785 7219410 20348321 31286742 6109564 9529603 14238757 21757139 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. false false 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 false false false true false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false true true true false false true 45 0 true 45 true true true false false false false false false false X 26 26 false false false false true false false true true false false false false false false true false false VA X THE ORGANIZATION 7033851335 10015 MAIN STREET FAIRFAX VA 22031 Brian Hite Secretary 1.5 1.5 X X 0 0 0 Brooke Hamilton Second Vice Chair 1.5 1.5 X X 0 0 0 Christopher Bernat Immediate Past Chair 1.5 1.5 X X 0 0 0 Dean DeMarco First Vice Chair 1.5 1.5 X X 0 0 0 Lane Hickey-Wiggins Treasurer 1.5 1.5 X X 0 0 0 Michael Marcian Chair 1.5 1.5 X X 0 0 0 Paul Cousineau Chair of Chair's Advisory Council 1.5 1.5 X X 0 0 0 Scott Schinlever Associate Vice Chair 1.5 1.5 X X 0 0 0 Andrew Bullock Director 1.0 1.0 X 0 0 0 Brian Adam Director 1.0 1.0 X 0 0 0 Brian Keith Director 1.0 1.0 X 0 0 0 Chris Feryn Director 1.0 1.0 X 0 0 0 Danny Sweem Director 1.0 1.0 X 0 0 0 Elaine Scrima Director 1.0 1.0 X 0 0 0 Jack Frank Director 1.0 1.0 X 0 0 0 Jaime Herand Director 1.0 1.0 X 0 0 0 Jecka Glasman Director 1.0 1.0 X 0 0 0 Michael Magerl Director 1.0 1.0 X 0 0 0 Michael Wagner Director 1.0 1.0 X 0 0 0 Roger Chamberlain Director 1.0 1.0 X 0 0 0 Tim Williams Director 1.0 1.0 X 0 0 0 Timothy Saur Director 1.0 1.0 X 0 0 0 Tom Wittenberg Director 1.0 1.0 X 0 0 0 Ford Bowers Ex Officio/CEO 50.0 1.0 X 831588 0 178154 James Martin Group President, Associations 50.0 1.0 X 277932 0 61511 Alexandra Olisko Vice President Expositions 50.0 1.0 X 164977 0 25889 Jerome Stallings Corporate Counsel 50.0 1.0 X 167694 0 26893 Joeseph Marin Senior Vice President, Member Services 50.0 1.0 X 159577 0 9049 Jordon Gorski Executive Director - Idealliance 50.0 1.0 X 171373 0 12008 William McAllister Vice President Finance & Accounting 50.0 1.0 X 159406 0 36101 1932547 0 349605 12 false true false BNY MELLON NA POB 223799 PITTSBURGH PA 15251 Interest Payments + Loan Repayments 1498987 King I Associates LLC PO Box 34894 ALEXANDRIA VA 22334 Leased Real Estate 532917 FORVIS PO Box 602828 CHARLOTTE NC 282602828 Accounting & Advisory Services 202067 ACG Advocacy 1800 M Street NW WASHINGTON DC 20036 Gov't Affairs Consulting 161595 Nimble User PO Box 737451 DALLAS TX 753737451 Association Mgmt. Software 113659 5 0 MEMBERSHIP DUES 900099 1441307 1441307 GENERAL SERVICE PROGRAMS 900099 1768858 1758676 10182 CONVENTION/EXPOSITION 900099 14741939 14741939 MEETING REVENUE 900099 156331 156331 0 0 0 0 18108435 554336 554336 0 0 2131111 2131111 0 2131111 2131111 0 0 0 0 0 20793882 18098253 10182 2685447 1349185 2752241 765401 61072 63324 101131 390068 6162 1841817 785715 409495 208306 1784209 498987 448737 117361 General Programs 1531160 marketing 405496 repairs and maintenance 33285 Awards 20101 1219 13574472 500 500 1410450 3184094 -2864057 5074752 0 0 0 1501192 1168767 4457184 3374651 1453325 1082533 18096121 20772589 0 0 750790 3507 20348321 31286742 -3960807 1547319 2269091 1978944 0 7000000 6000000 801280 3340 6109564 9529603 X 14238757 21757139 14238757 21757139 20348321 31286742 7219410 298972 0 X X false true X true false false false false 1441307 112667 112667 331501 -218834 576229 576229 1228594 1173074 55520 777198 602390 174808 1875163 1599187 275976 1082533 SGIA GOA INVESTMENT PAYABLE DEFERRED RENT FINANCE LEASE LEABILITY 3340 OPERATING LEASE LIABILITY 3340 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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, 2023. X X X X X false true false Ford Bowers Ex Officio/CEO 694091 0 131670 0 5827 0 167973 0 10181 0 1009742 0 0 0 James Martin Group President, Associations 260303 0 15000 0 2629 0 51920 0 9591 0 339443 0 0 0 Jordon Gorski Executive Director - Idealliance 170630 0 0 0 743 0 8601 0 3407 0 183381 0 0 0 Jerome Stallings Corporate Counsel 165998 0 0 0 1696 0 8934 0 17959 0 194587 0 0 0 Alexandra Olisko Vice President Expositions 159046 0 5000 0 931 0 8016 0 17873 0 190866 0 0 0 Joeseph Marin Senior Vice President, Member Services 158649 0 0 0 928 0 7846 0 1203 0 168626 0 0 0 William McAllister Vice President Finance & Accounting 158161 0 0 0 1245 0 26924 0 9177 0 195507 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan Alan F. Bowers participates in a 457(f) plan. $151,468 was contributed to the plan in 2023. James Martin participates in a 457(f) plan. $37,867 was contributed to the plan in 2023. Casey McAllister participates in a 457(f) plan. $18,933 was contributed to the plan in 2023. Form 990, Part VI, Line 6 Classes of members or stockholders 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, Line 11b Review of form 990 by governing body 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, Line 15a Process to establish compensation of top management official THE COMPENSATION OF THE ALLIANCE'S PRESIDENT AND CEO IS REVIEWED BY THE EXECUTIVE COMMITTEE AND BENCHMARKED AGAINST INDUSTRY STATISTICS. Form 990, Part VI, Line 19 Required documents available to the public 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 Change of oversight process or selection process THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. Printing United LLC 10015 Main Street Fairfax VA 22031 352628317 printing convention VA 15200573 30371461 Printing United Alliance Printing United FOUNDATION 10015 MAIN STREET FAIRFAX VA 22031 521441441 Education and public support VA 501(c)(3) 10 Printing United Alliance true Napco Media LLC 1500 Spring Garden St Ste 1200 philadelphia PA 19130 320606987 Media services PA Printing united alliance C Corporation 18599781 19304898 1 false false false false false false false false false false false false false false false true true false false false