2022-08-04T12:34:11-05:00 2021-09-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2020-10-01 361239205 INTERNATIONAL HOUSEWARES ASSOCIATION NATI 8472924200 6400 SHAFER COURT NO 650 ROSEMONT IL 60018 WILLIAM BRADY VICE PRESIDENT FINANCE 8472924200 2022-08-02 1 WILLIAM BRADY 999009999 LU ANN TRAPP P01506476 3122071040 2022-08-02 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DEREK MILLER 6400 SHAFER COURT NO 650 ROSEMONT IL 60018 15873149 0 X WWW.HOUSEWARES.ORG X 1938 IL IHA OFFERS THE PREMIER GLOBAL MARKETPLACE FOR HOME PRODUCTS, THE INSPIRED HOME SHOW. 19 19 50 86 0 0 0 607715 763210 519533 2143003 983539 35035 53462 2941248 2164249 20000 0 0 0 4953004 4671504 0 0 0 6866620 2605708 11839624 7277212 -8898376 -5112963 28406132 25313954 16897543 18367734 11508589 6946220 X THE INTERNATIONAL HOUSEWARES ASSOCIATION (IHA) IS COMMITTED TO MAXIMIZING THE SUCCESS OF THE HOME PRODUCTS INDUSTRY BY BRINGING TOGETHER ALL INDUSTRY CONSTITUENCIES. IHA PROVIDES A WORLD-CLASS TRADE SHOW MARKETPLACE, INDUSTRY ADVOCACY, FACILITATION OF GLOBAL COMMERCE, ESSENTIAL MARKET DATA AND BUSINESS SUPPORT SERVICES. MEMBER COMPANIES SERVED: 900 0 1 IHA PROVIDES A WORLD-CLASS TRADE SHOW MARKETPLACE, FOR THE HOME PRODUCTS INDUSTRY. DUE TO THE PANDEMIC, THE MARCH 2021 SHOW WAS RESCHEDULED FOR AUGUST 2021. HOWEVER, DUE TO THE ONGOING PANDEMIC, THAT SHOW HAD TO BE CANCELLED. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 48 0 1 50 1 0 0 0 0 1 1 0 0 0 X 19 19 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X SHARON SCHATZ - INTERNATIONAL HOUSEWARES ASSOCIATION 8472924200 6400 SHAFER COURT SUITE 650 ROSEMONT IL 60018 X PHILIP BRANDL FORMER PRESIDENT(RETIRED 1/2019) 0.00 0.00 X 863847 0 51 DEREK MILLER PRESIDENT 40.00 0.00 X 380730 0 51911 ADRIENNE TIRTILLI VP, TRADE SHOW 40.00 0.00 X 298425 0 45671 DEAN KURTIS VP,FINANCE,LEGAL & INFO (THRU 09/21) 40.00 0.00 X 282058 0 38814 MARK ADKISON VP, INTERNATIONAL 40.00 0.00 X 246565 0 37655 LEANA SALAMAH VP, MARKETING 40.00 0.00 X 236307 0 38572 JONATHON JESSE VP, INDUSTRY DEV 40.00 0.00 X 161105 0 19876 SHARON SCHATZ MANAGER, FINANCE 40.00 0.00 X 156640 0 26436 JOSH GREEN MANAGER, DATABASE ADMIN 40.00 0.00 X 150724 0 25791 NANCY MICHAEL SR MGR, TRADE SHOW BUSINESS DEVELOPMENT 40.00 0.00 X 120944 0 12067 SHARON BELLOCK SR MGR, TRADE SHOW OPERATIONS 40.00 0.00 X 105476 0 28396 THOMAS GOODMAN MANAGER, MARKETING & CREATIVE SERVICES 40.00 0.00 X 101392 0 27843 WILLIAM BRADY VP FINANCE (STARTING 8/15/21) 40.00 0.00 X 0 0 0 WILLIAM ENDRES CHAIRMAN 0.40 0.00 X X 0 0 0 STEVE GREENSPON TREASURER 0.40 0.00 X X 0 0 0 YVETTE LAUGIER VICE CHAIRMAN 0.40 0.00 X X 0 0 0 NEAL ASBURY DIRECTOR 0.40 0.00 X 0 0 0 KIM COLE DIRECTOR 0.40 0.00 X 0 0 0 PAUL COSARO DIRECTOR 0.40 0.00 X 0 0 0 MELISSA KIELING DIRECTOR 0.40 0.00 X 0 0 0 LISA KNIERIM DIRECTOR 0.40 0.00 X 0 0 0 KRISTINE MALKOSKI DIRECTOR 0.40 0.00 X 0 0 0 JACOB MAURER DIRECTOR 0.40 0.00 X 0 0 0 TOM MCMAHON DIRECTOR 0.40 0.00 X 0 0 0 ROBERT MICHELSON DIRECTOR 0.40 0.00 X 0 0 0 KEITH MIRCHANDANI DIRECTOR 0.40 0.00 X 0 0 0 THOMAS NICHOLS DIRECTOR 0.40 0.00 X 0 0 0 MICHAEL OTTERMAN DIRECTOR 0.40 0.00 X 0 0 0 LUKE PETERS DIRECTOR 0.40 0.00 X 0 0 0 KAVITA SHUKLA DIRECTOR 0.40 0.00 X 0 0 0 DAN SIEGEL DIRECTOR 0.40 0.00 X 0 0 0 HOWARD STEIDLE JR DIRECTOR 0.40 0.00 X 0 0 0 3104213 0 353083 13 1 1 0 MARI PIRITTA TORRO INSPIRED CONNECT LINNANKOSKENKATU 8 A 11 HELSINKI FI 00250 INTL MKTG & BUSINESS DEVELOPMENT 125093 VEDDER PRICE PC 222 N LASALLE ST CHICAGO IL 60601 LEGAL FIRM 121727 2 607715 607715 MEMBERSHIP DUES 900099 311533 311533 DIGITAL EVENT REVENUE 900099 150500 150500 PRE SHOW MEDIA EVENTS 900099 57500 57500 519533 696969 696969 13995470 13708900 286570 286570 286570 OTHER INCOME 900099 53462 53462 53462 2164249 519533 0 1037001 1775139 2161461 204972 293215 236717 111518 31000 95857 594 183347 97156 296024 430071 36051 598100 4957 65893 86255 MEMBERSHIP SERVICES 450941 HOMEPAGE NEWS 25987 91957 7277212 0 9295 4691260 975023 55718 38812 691212 934428 1770006 1237594 586263 532412 21173200 21911532 1208479 912452 28406132 25313954 778802 654103 14205593 15296642 797390 1913148 1619599 16897543 18367734 X 11508589 6946220 11508589 6946220 28406132 25313954 -5112963 550594 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1770006 1237594 532412 532412 DEFERRED COMPENSATION 958642 DEFERRED RENT 660957 1619599 X 2618986 550594 550594 2068392 95857 95857 2164249 7181355 0 7181355 95857 95857 7277212 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. EAST ASIA/PACIFIC PROGRAM SERVICES ADVERTISING/PROMOTION OF TRADE SHOW 6128 EAST ASIA/PACIFIC PROGRAM SERVICES ATTENDEE & EXHIBITOR RECRUITMENT 9100 EAST ASIA/PACIFIC 1 PROGRAM SERVICES INTERNATIONAL TRADE SHOW RECRUITMENTS 3000 EUROPE PROGRAM SERVICES ADVERTISING/PROMOTION OF TRADE SHOW 28519 EUROPE PROGRAM SERVICES ATTENDEE & EXHIBITOR RECRUITMENT 135335 EUROPE PROGRAM SERVICES COUNTRY RETAILER & DISTRIBUTOR REPORTS 625 EUROPE PROGRAM SERVICES INTERACTIVE DISPLAY FOR TRADE SHOW 28512 EUROPE 2 PROGRAM SERVICES INTERNATIONAL TRADE SHOW RECRUITMENT 11549 MIDDLE EAST/NORTH AFRICA PROGRAM SERVICES ATTENDEE & EXHIBITOR RECRUITMENT 2500 NORTH AMERICA PROGRAM SERVICES ADVERTISING/PROMOTION OF TRADE SHOW 2000 NORTH AMERICA PROGRAM SERVICES COUNTRY RETAILER & DISTRIBUTOR REPORTS 600 NORTH AMERICA 2 PROGRAM SERVICES INTERNATIONAL TRADE SHOW RECRUITMENT 20750 RUSSIA PROGRAM SERVICES ADVERTISING/PROMOTION OF TRADE SHOW 2500 SOUTH AMERICA PROGRAM SERVICES ADVERTISING/PROMOTION OF TRADE SHOW 1200 SOUTH AMERICA PROGRAM SERVICES ATTENDEE & EXHIBITOR RECRUITMENT 3750 SOUTH ASIA PROGRAM SERVICES ATTENDEE & EXHIBITOR RECRUITMENT 1475 0 3 0 2 0 5 222768 34775 257543 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 HOUSEWARES CHARITY FOUNDATION 6400 SHAFER COURT ROSEMONT IL 60018 364259731 501(C)(3) 48250 FMV DONATED SERVICES AND STAFF TIME PROGRAM ASSISTANCE 1 PART I, LINE 2: THE ORGANIZATION MAKES CONTRIBUTIONS TO OTHER AFFILIATED ORGANIZATIONS FOR THE GENERAL SUPPORT OF THESE ORGANIZATIONS. SINCE THE FUNDS ARE TO BE USED FOR THE GENERAL SUPPORT OF THEIR MISSION, WE DO NOT REQUIRE THESE ORGANIZATIONS TO SUBSTANTIATE THEIR EXPENDITURES RELATED TO THESE CONTRIBUTIONS. X 1 1 X X 1 1 0 PHILIP BRANDL FORMER PRESIDENT(RETIRED 1/2019) 0 0 0 0 863847 0 51 0 0 0 863898 0 863847 0 DEREK MILLER PRESIDENT 284534 0 70980 0 25216 0 28501 0 23410 0 432641 0 0 0 ADRIENNE TIRTILLI VP, TRADE SHOW 238558 0 46555 0 13312 0 28501 0 17170 0 344096 0 0 0 DEAN KURTIS VP,FINANCE,LEGAL & INFO (THRU 09/21) 222618 0 47190 0 12250 0 28449 0 10365 0 320872 0 0 0 MARK ADKISON VP, INTERNATIONAL 201242 0 34375 0 10948 0 25047 0 12608 0 284220 0 0 0 LEANA SALAMAH VP, MARKETING 192772 0 33563 0 9972 0 15162 0 23410 0 274879 0 0 0 JONATHON JESSE VP, INDUSTRY DEV 85519 0 0 0 75586 0 8299 0 11577 0 180981 0 0 0 SHARON SCHATZ MANAGER, FINANCE 141551 0 14729 0 360 0 16071 0 10365 0 183076 0 0 0 JOSH GREEN MANAGER, DATABASE ADMIN 137832 0 12532 0 360 0 15426 0 10365 0 176515 0 0 0 PART I, LINE 1A A) GROSS UP FOR AUTO ALLOWANCE B) PRESIDENT C) 1 D) TAXABLE PART I, LINES 4A-B PURSUANT TO AN EMPLOYMENT AGREEMENT(S) THE FORMER PRESIDENT'S SEVERANCE COMPENSATION WAS CREDITED, ANNUALLY, THROUGH DECEMBER 31, 2018. THIS AMOUNT IS INVESTED IN A SEPARATE ACCOUNT IN THE ORGANIZATION'S NAME AND IS FULLY AVAILABLE TO SATISFY THE CLAIMS OF ALL GENERAL UNSECURED CREDITORS OF THE ORGANIZATION. IF THE EMPLOYEE(S) REMAINS CONTINUOUSLY EMPLOYED THROUGH THE TERMS OF THE EMPLOYMENT AGREEMENT, THE EMPLOYEE(S) SHALL BE ENTITLED TO THE AMOUNT IN THE ACCOUNT, PAYABLE IN 24 EQUAL MONTHLY INSTALLMENTS. THE EMPLOYEE(S) WOULD BE ENTITLED TO ANY AMOUNT IN THE PLAN IN THE CASE OF TERMINATION PRIOR TO THE END OF THE AGREEMENT. THE FORMER PRESIDENT RETIRED ON JANUARY 1, 2019 AND PER THE AGREEMENT RECEIVED $863,847 DURING 2020. AS OF 12/31/20, THE ACCOUNT WAS FULLY DISTRIBUTED. FORM 990, PART III, LINE 3 ON MARCH 11, 2020, THE WORLD HEALTH ORGANIZATION DECLARED THE OUTBREAK OF A RESPIRATORY DISEASE CAUSED BY A NEW CORONAVIRUS A PANDEMIC. FIRST IDENTIFIED IN LATE 2019 AND NOW KNOWN AS COVID-19, THE OUTBREAK HAS IMPACTED MILLIONS OF INDIVIDUALS WORLDWIDE. IN RESPONSE, MANY COUNTRIES HAVE IMPLEMENTED MEASURES TO COMBAT THE OUTBREAK THAT HAVE IMPACTED GLOBAL BUSINESS OPERATIONS. THE ASSOCIATION RESPONDED QUICKLY TO THE EMERGING PANDEMIC AND TOOK SWIFT ACTION TO MINIMIZE THE IMPACT ON THE HOUSEWARES INDUSTRY AND THE ASSOCIATION. THE MARCH 2020 TRADESHOW AND IN-PERSON EVENTS WERE CANCELED. THE ASSOCIATION TOOK IMMEDIATE ACTION TO REDUCE COSTS, MANAGE VENDOR RELATIONS, AND WORK WITH ITS CUSTOMERS TO COMMUNICATE PLANS FOR THE FUTURE. AN IN-PERSON TRADE SHOW WAS HELD IN MARCH, 2022. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A GLOBAL MEMBERSHIP, COMPRISED MOSTLY OF COMPANIES THAT ARE MANUFACTURERS, SUPPLIERS OR DISTRIBUTORS OF CONSUMER HOME & HOUSEWARES PRODUCTS. FORM 990, PART VI, SECTION A, LINE 7A ANY MEMBER IN GOOD STANDING MAY SUBMIT THEIR NAME TO BE CONSIDERED FOR THE BOARD OF DIRECTORS. CANDIDATES SUBMIT APPLICATIONS TO THE NOMINATING COMMITTEE FOR CONSIDERATION. THE NOMINATING COMMITTEE REDUCES THE LIST TO VIABLE CANDIDATES. THE VIABLE CANDIDATES ARE FURTHER EVALUATED BASED ON THEIR APPLICATION AND A PERSONAL INTERVIEW. THE SLATE OF POTENTIAL NEW BOARD MEMBERS IS THEN PRESENTED TO THE ENTIRE BOARD FOR DISCUSSION AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FROM 990. MANAGEMENT REVIEWS THE COMPLETED 990 & PROVIDES A FULL COPY TO THE CHAIRMAN AND TREASURER FOR REVIEW PRIOR TO FILING. THE CHAIRMAN AND TREASURER ARE PROVIDED THE OPPORTUNITY TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH THE VP OF FINANCE AND REVIEWED WITH THE CEO AND EXTERNAL AUDITORS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE CEO'S PERFORMANCE AS MEASURED BY PRE-APPROVED GOALS. AFTER REVIEWING THE ACHIEVEMENT OF SPECIFIC PERFORMANCE GOALS, COMPENSATION IS DETERMINED BY THE COMMITTEE USING AT LEAST THREE DIFFERENT COMPENSATION STUDIES FOR COMPARABLE POSITIONS AT NON-PROFIT ORGANIZATIONS. THE LAST COMPARISON OF COMPARABLE COMPENSATION WAS PERFORMED IN SEPTEMBER 2021. THE CEO EVALUATES THE JOB PERFORMANCE OF KEY EMPLOYEES BASED ON JOB RESPONSIBILITIES AND GOAL ACHIEVEMENT. COMPENSATION IS DETERMINED BY THE CEO AND REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. IN ESTABLISHING COMPENSATION LEVELS, THE CEO REVIEWS INDEPENDENT, COMPARABLE DATA OF OTHER NON-PROFIT ORGANIZATIONS. IN ADDITION, EVERY FIVE TO TEN YEARS AN OUTSIDE CONSULTANT PERFORMS A MARKET EVALUATION OF COMPARABLE COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS & STATEMENTS AVAILABLE TO THE PUBLIC. UPON REQUEST, THE FORM 990 IS AVAILABLE TO THE PUBLIC. FORM 990, PART VII, SECTION A, LINE 1: THE FORMER PRESIDENT'S COMPENSATION THAT IS BEING REPORTED FOR CALENDAR YEAR 2020 INCLUDES DEFERRED COMPENSATION/SEVERANCE COMPENSATION OF $862,154 WHICH WAS ACCRUED RATABLY OVER 13 YEARS OF SERVICE. SEE SCHEDULE J EXPLANATION. INTERNATIONAL HOUSEWARES SHIPPERS ASSOCIATION 2001 FORD CIRCLE SUITE B MILFORD OH 45150 432058113 INCREASE EFFICIENCY AND ECONOMY OF ITS MEMBERS SHIPMENTS OH C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0