INTERNATIONAL SANITARY SUPPLY ASSOCIATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL SANITARY SUPPLY ASSOCIATION (EIN 36-2027076)
- Tax period
- 2019-12-01 to 2020-11-30
- Filed
- 2021-10-12
- IRS object ID
- 202102859349300635
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-12T10:27:57-05:00 | ReturnTs |
| Tax Period End | 2020-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 South Wacker Dr Suite 3300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606063392 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362027076 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Sanitary Supply | BusinessNameLine1Txt |
| Business Name Line2 | Association | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 8002254772 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10275 W Higgins Road Suite 280 | AddressLine1Txt |
| City | Rosemont | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Barrett | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8002254772 | PhoneNum |
| Signature | 2021-10-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebekuh Eley | PreparerPersonNm |
| PTIN | P01247672 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISSA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John Barrett | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10275 W Higgins Road Suite 280 | AddressLine1Txt |
| City | Rosemont | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $62,035,908 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.issa.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Facilitate ongoing networking, communications, and commercial opportunities for the members.Provide members with the highest quality, industry-specific, relevant information.Be the most widely accepted resource for knowledge and standards regarding professional business practices and making the scientific connection between cleaning and health.Have the greatest impact on establishing a global cleaning community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 89 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $1,703,190 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,584,309 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,023,919 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,789,743 | PYInvestmentIncomeAmt |
| CY Investment Income | $558,053 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,069,313 | PYOtherRevenueAmt |
| CY Other Revenue | $147,363 | CYOtherRevenueAmt |
| PY Total Revenue | $57,443,365 | PYTotalRevenueAmt |
| CY Total Revenue | $10,729,335 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,349,243 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,344,459 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,625,697 | PYOtherExpensesAmt |
| CY Other Expenses | $6,888,949 | CYOtherExpensesAmt |
| PY Total Expenses | $14,974,940 | PYTotalExpensesAmt |
| CY Total Expenses | $15,233,408 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $42,468,425 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,504,073 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $73,172,158 | TotalAssetsBOYAmt |
| Total Assets EOY | $74,243,147 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,017,528 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,604,102 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $67,154,630 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,639,045 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To achieve our vision we must; facilitate ongoing networking, communications, and commercial opportunities for the members. Provide members with the highest quality, industry specific, relevant information. Be the most widely accepted resource for knowledge and standards regarding professional business practices and making the connection between cleaning and health, and to have the greatest impact on establishing a global cleaning community. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | ISSA industry communication with members - ISSA keeps members informed on the commercial cleaning industry on regulatory requirements and with advice on environmentally preferable products and processes, cleaning for human health, latest industry news, customer trends, management tips, legislative and regulatory updates and other valuable information through the premier website for commercial cleaning, www.issa.com, and a variety of print and online publications. The ISSA goal is to change the way the world views cleaning so that it recognizes the contribution of cleaning to human health. The association recommends and provides guidance on professional practices within the commercial cleaning industry and works toward creating greater awareness and respect of the "front line" commercial cleaning employees. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Reproductions and distribution of educational and training programs, regional educational workshops and seminars - ISSA develops an array of educational and training programs, and resources to help member companies and their employees with regulatory compliance, environmental recommendations and to help company management and employees with awareness of safety and best practices on cleaning for health, to help member firms develop the management, sales, operational and technical expertise necessary to provide quality service and achieve their business goals. Offerings include regional educational seminars, specialized workshops, industry data, training guides, business tools, books and videos. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | In Sept. 2019, ISSA entered into a cooperative agreement with a third party for the purpose of creating the Global Biorisk Advisory Council, a Division of ISSA (GBAC). GBAC is composed of international leaders in the field of microbial-pathogenic threat analysis, mitigation, response, and recovery; and provides training, guidance, certification, crisis management assistance, and leadership to government, commercial and private entities looking to mitigate, quickly address, and/or recover from biological threats and real-time crises. The organization's services include biorisk management program assessment and training, Forensic Restoration response and remediation, training and certification of individuals, accreditation of companies, and consulting for building owners and facility managers. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Annual merchandise and educational exhibitions ISSA and ISSA educational conferences are the premier events in the commercial and institutional cleaning industry with the purpose of changing the way the world views cleaning with its connection to benefit human health. The events provide multiple opportunities for those in the industry tonetwork and share ideas with one another, their suppliers, their customers and the top experts. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 89 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Barrett | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8002254772 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10275 W Higgins Road Suite 280 | AddressLine1Txt |
| City | Rosemont | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| John Barrett | ||||||||
| Executive Director | 40.00 | Yes (X) | $579,995 | $0 | $48,449 | |||
| William Balek | ||||||||
| General Counsel | 40.00 | $320,453 | $0 | $54,495 | Yes (X) | |||
| Kim Althoff | ||||||||
| VP of Sales & Media | 40.00 | $252,302 | $0 | $45,524 | Yes (X) | |||
| Donna Tode | ||||||||
| Controller | 40.00 | $240,024 | $0 | $50,061 | Yes (X) | |||
| Dianna Steinbach | ||||||||
| VP of International Services | 40.00 | $197,798 | $0 | $38,743 | Yes (X) | |||
| Rocio Rangel | ||||||||
| VP of Membership & IT | 40.00 | $163,974 | $0 | $33,625 | Yes (X) | |||
| John Garfinkel | ||||||||
| Executive VP | 40.00 | $158,690 | $0 | $36,086 | Yes (X) | |||
| Jonathan Adkins | ||||||||
| VP of Marketing | 40.00 | $148,447 | $0 | $31,893 | Yes (X) | |||
| Michael Patterson | ||||||||
| Executive Director, IEHA | 40.00 | $143,810 | $0 | $32,628 | Yes (X) | |||
| Micah Ogburn | ||||||||
| Director of Media Sales | 40.00 | $154,755 | $0 | $20,174 | Yes (X) | |||
| Brant Insero | ||||||||
| Director of Education | 40.00 | $127,904 | $0 | $23,980 | Yes (X) | |||
| Iris Weinstein | ||||||||
| Director of Trade Show Sales | 40.00 | $115,059 | $0 | $35,795 | Yes (X) | |||
| Ken Bodie | ||||||||
| International Director (as of 11/20) | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Steve Lewis | ||||||||
| President (as of 11/20) | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Harry Dochelli | ||||||||
| Vice President (as of 11/20) | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Paul Goldin | ||||||||
| International Director (until 11/20) | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Brandan Cherry | ||||||||
| Secretary (as of 11/20) | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Jim Chittom Jr | ||||||||
| Treasurer (until 11/20) | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Roman Chmiel | ||||||||
| Treasurer (as of 11/20) | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Amir Karim | ||||||||
| Director Canada | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| Matt Vonachen | ||||||||
| BSC Director (until 11/20) | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| Valerie Burd | ||||||||
| BSC Director (as of 11/20) | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| Paul Barrett | ||||||||
| Distributor Director (until 11/20) | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| Andrew Abel | ||||||||
| Distributor Director (as of 11/20) | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| Ailene Grego | ||||||||
| Distributor Director | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| Nick Morris | ||||||||
| Distributor Director | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| Andy Clement | ||||||||
| Manufacturer Director | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| Tom Friedl | ||||||||
| Manufacturer Director (until 11/20) | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| Matthew Umanski | ||||||||
| Manufacturer Director (as of 11/20) | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| Christine Vickers Tucker | ||||||||
| Manufacturer Director (until 11/20) | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| John Beers | ||||||||
| Manufacturer Rep Director | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,603,211 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $451,453 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Corporate Solutions | |||||
| 180 Post Road East Suite 215 | Westport | CT | 06880 | Consulting Services | $545,746 |
| GES | |||||
| 6800 Santa Fe Drive Suite B | LaGrange | IL | 60525 | Convention show organizer and set up | $393,346 |
| LSC Communications | |||||
| PO Box 776411 | Chicago | IL | 60677 | Printing Services | $231,380 |
| WNS North America Inc | |||||
| 15 Exchange Place | Jersey City | NJ | 07302 | Business Process Management | $161,971 |
| Dennis Jeff Cross | |||||
| 193 Purple Finch Loop | Pataskala | OH | 43062 | Advertising Services | $143,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Educ Programs, Training & Cert | 900099 | $4,693,459 | $4,693,459 | |
| Membership Dues | 900099 | $3,294,362 | $3,294,362 | |
| Advertising | 511120 | $1,703,190 | $1,703,190 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $332,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $332,908 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,023,919 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,113,057 | TotalRevenueColumnAmt |
| Exclusion | $1,113,057 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,363 | TotalRevenueColumnAmt |
| Exclusion | $147,363 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,651,569 | SecuritiesAmt |
| Other | $3,100,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,360,230 | SecuritiesAmt |
| Other | $3,946,343 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $291,339 | SecuritiesAmt |
| Other | -$846,343 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$555,004 | TotalRevenueColumnAmt |
| Exclusion | -$555,004 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,729,335 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,320,729 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,703,190 | UnrelatedBusinessRevenueAmt |
| Exclusion | $705,416 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,901,306 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,122,556 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,272 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,763 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,562 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,245,490 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,909 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,677 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,800 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,648 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,083 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,683 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,992 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,749 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,227 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,232 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,565 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,903 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,400 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,607 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Education & Training | $1,038,971 |
| Member Services | $240,371 |
| Allocated Expenses | $91,294 |
| Proxy Tax | $13,348 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,233,408 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,989,269 | BOYAmt |
| EOY | $6,528,595 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,760,868 | BOYAmt |
| EOY | $928,121 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,177 | BOYAmt |
| EOY | $1,033,320 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,821 | BOYAmt |
| EOY | $353,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,562,728 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,996,678 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,339,490 | BOYAmt |
| EOY | $566,050 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,132,940 | BOYAmt |
| EOY | $60,533,618 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,024 | BOYAmt |
| EOY | $691,423 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,273,569 | BOYAmt |
| EOY | $3,608,440 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,172,158 | BOYAmt |
| EOY | $74,243,147 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,479,669 | BOYAmt |
| EOY | $2,438,153 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,957 | BOYAmt |
| EOY | $3,131,335 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,701,902 | BOYAmt |
| EOY | $34,614 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,017,528 | BOYAmt |
| EOY | $5,604,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,154,630 | BOYAmt |
| EOY | $68,639,045 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,154,630 | BOYAmt |
| EOY | $68,639,045 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,172,158 | BOYAmt |
| EOY | $74,243,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,504,073 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,556,831 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,431,657 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $3,294,362 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $61,800 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $61,800 | NonDeductibleLbbyngPltclTotAmt |
| Taxable | $61,800 | TaxableAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $290,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,575 | DepreciationAmt |
| Book Value | $224,425 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,599 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,130 | DepreciationAmt |
| Book Value | $2,469 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,266,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,926,973 | DepreciationAmt |
| Book Value | $339,156 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $566,050 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Funds Held for Others | Desc |
| Amt | $34,614 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,614 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,508,175 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,556,831 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,431,657 | OtherRevenueAmt |
| Revenue Not Reported | $5,988,488 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,519,687 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $209,648 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $209,648 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,729,335 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,023,760 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,023,760 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $209,648 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $209,648 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,233,408 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Association is a not-for-profit corporation and is exempt from tax under the provisions of Internal Revenue Code Section 501(c)(6). 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. |
| Part XI, Line 2d - Other Adjustments: | Transfer of Net Assets 2,724,258. Joint Venture Income/Loss -292,601. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) | 1 | 8 | Member Services | Member Recruitment & Member Services | $627,073 |
| Middle East and North Africa | 0 | 0 | Member Services | Member Recruitment & Member Services | $204,480 |
| Sub-Saharan Africa | 0 | 0 | Member Services | Member Recruitment & Member Services | $77,248 |
| Russia and Neighboring States | 0 | 0 | Member Services | Member Recruitment & Member Services | $11,360 |
| North America | 1 | 0 | Member Services | Member Recruitment & Member Services | $320,497 |
| Central America and the Caribbean | 0 | 0 | Member Services | Member Recruitment & Member Services | $37,463 |
| South America | 0 | 0 | Member Services | Member Recruitment & Member Services | $31,843 |
| East Asia and the Pacific | 1 | 3 | Member Services | Member Recruitment & Member Services | $720,566 |
| South Asia | 0 | 0 | Member Services | Member Recruitment & Member Services | $84,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 11 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Subtotal Spent | $2,030,530 | SubtotalSpentAmt |
| Continuation Spent | $84,515 | ContinuationSpentAmt |
| Total Spent | $2,115,045 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III Accounting Method: | FormAndLineReferenceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John Barrett | ||||||||||||||
| Executive Director | $288,214 | $0 | $146,584 | $0 | $145,197 | $0 | $36,000 | $0 | $14,201 | $0 | $630,196 | $0 | $0 | $0 |
| William Balek | ||||||||||||||
| General Counsel | $212,151 | $0 | $108,000 | $0 | $302 | $0 | $41,061 | $0 | $14,943 | $0 | $376,457 | $0 | $0 | $0 |
| Kim Althoff | ||||||||||||||
| VP of Sales & Media | $221,670 | $0 | $30,000 | $0 | $632 | $0 | $38,499 | $0 | $8,480 | $0 | $299,281 | $0 | $0 | $0 |
| Donna Tode | ||||||||||||||
| Controller | $119,656 | $0 | $120,000 | $0 | $368 | $0 | $32,117 | $0 | $18,504 | $0 | $290,645 | $0 | $0 | $0 |
| Dianna Steinbach | ||||||||||||||
| VP of International Services | $197,798 | $0 | $0 | $0 | $0 | $0 | $28,942 | $0 | $9,801 | $0 | $236,541 | $0 | $0 | $0 |
| Rocio Rangel | ||||||||||||||
| VP of Membership & IT | $143,625 | $0 | $20,000 | $0 | $349 | $0 | $20,191 | $0 | $14,275 | $0 | $198,440 | $0 | $0 | $0 |
| John Garfinkel | ||||||||||||||
| Executive VP | $83,388 | $0 | $75,000 | $0 | $302 | $0 | $20,842 | $0 | $15,837 | $0 | $195,369 | $0 | $0 | $0 |
| Jonathan Adkins | ||||||||||||||
| VP of Marketing | $130,098 | $0 | $18,000 | $0 | $349 | $0 | $18,459 | $0 | $14,216 | $0 | $181,122 | $0 | $0 | $0 |
| Michael Patterson | ||||||||||||||
| Executive Director, IEHA | $126,717 | $0 | $15,000 | $0 | $2,093 | $0 | $18,594 | $0 | $14,781 | $0 | $177,185 | $0 | $0 | $0 |
| Micah Ogburn | ||||||||||||||
| Director of Media Sales | $138,453 | $0 | $16,000 | $0 | $302 | $0 | $20,174 | $0 | $0 | $0 | $174,929 | $0 | $0 | $0 |
| Brant Insero | ||||||||||||||
| Director of Education | $113,602 | $0 | $14,000 | $0 | $302 | $0 | $16,955 | $0 | $8,011 | $0 | $152,870 | $0 | $0 | $0 |
| Iris Weinstein | ||||||||||||||
| Director of Trade Show Sales | $77,194 | $0 | $37,450 | $0 | $415 | $0 | $11,439 | $0 | $25,144 | $0 | $151,642 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | Spouses are invited to certain Board of Directors meetings if there is a business purpose. For such meetings, airfare is reimbursed at the lowest economy fare available for the board member and a spouse or companion. ISSA provides a housing allowance for its Executive Director. This benefit is treated as a taxable benefit. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | In early 2020 with the pandemic, ISSA created GBAC Accreditation Program designed to help facilities establish a comprehensive system of cleaning, disinfections and infectious disease prevention for their staff and their building. In addition, ISSA/GBAC created an online GBAC Fundamentals class to teach prevention and control of infectious diseases. |
| Form 990, Part VI, Section A, line 2 | Board members are from the same industry and as such occasionally transact business with each other. |
| Form 990, Part VI, Section A, line 6 | The Association is a membership Organization. Membership shall be open to firms that are U.S. and Canadian, International, Branch as well as Personal Memberships as set forth below: U.S. and Canadian Memberships Distributor membership shall be open to those firms which occupy a place of business, a principal purpose of which is the sale of cleaning and maintenance products to commercial, industrial, or institutional end users. The primary source of these products shall be the distributor's warehouse inventory, which in tum is derived from several manufacturers representing a broad offering of diversified products applicable to the cleaning industry. Distributor members shall have the right to vote and hold office. Wholesaler membership shall be open to those firms which occupy a place of business, a principal purpose of which is the sale of cleaning and maintenance products from several manufacturers to distributor members primarily from the firm's warehouse inventory. No sales shall be made to industrial/institutional end users. Such members shall have the right to vote and hold office as distributor members. Manufacturer Representative membership shall be open to those firms which are independent contractor sales representatives of ISSA manufacturer members. Manufacturer Representatives shall have the right to vote and hold office. Manufacturer membership shall be open to those firms engaged in the manufacture of products for sale to members. This classification is also open to importers into the U.S. or Canada from one or more international manufacturers for sale to members. Such members shall have the right to vote and hold office. Building Service Contractor (BSC). FSP membership shall be open to BSC firms that provide cleaning or facility services for others. Building Service Contractor members shall have the right to vote and hold office. In-House Service Provider (ISP). FSP membership shall be open to firms (corporate memberships) that provide cleaning or facility services for themselves, and to individuals (personal memberships) who are the department head or manager responsible for in-house cleaning or facility services. This category ofFSP members shall be referred to as InHouse Service Providers (ISP). Distributors, Manufacturers and Wholesalers involved with cleaning products or their agents are not eligible for ISP membership. In-House Service Provider members shall have all the rights and privileges of membership except the right to vote or hold office. Small Contract Cleaning Professional (SCCP). SCCP membership shall be open to firms with $500,000 or less in annual revenue that provide cleaning or facility services for others. SCCP members shall not have the right to vote or hold office. Residential Cleaner membership shall be open to firms that provide professional residential cleaning services of any type directly to consumers in a house, apartment, condo or other residence. Residential Cleaner members shall have all the rights and privileges of membership except the right to vote or hold office. Associate membership shall be open to firms which offer services to any class of members, as well as buying and/or selling groups or associations. It shall also be open to firms which sell products primarily for the manufacturing process. Associate members shall not have the right to vote nor hold office. International Memberships International membership shall be open to those firms located outside of the United States and Canada. Such members classified as Distributor, Wholesaler, Manufacturer, BSC, and Manufacturer Representative, shall have the right to vote for officers of the ISSA Board of Directors and in matters regarding approval of proposed bylaw amendments. These members may also serve in international board positions. ISP, Residential Cleaner, Associate, and Publisher members shall not have the right to vote or hold office. Branch Memberships Branch membership shall be available to all classifications of members for facilities that are geographically separated from the official membership location, and in which the official member owns controlling interest. The branch's principal operations must be within the same classification of membership and shall carry with it all the privileges and responsibilities except the right to vote or hold office. Eligibility for a branch membership within the United States and Canada requires a full voting membership within the United States or Canada. Personal Memberships Life membership shall be conferred upon all Past Presidents of the association. Such membership shall carry with it all the privileges and responsibilities of active membership, including the payment of dues. Whenever a life member is no longer actively employed within the cleaning and maintenance products industry, such member shall be entitled to all privileges of active membership for life, except the right to vote or hold office, and shall not pay dues or personal registration fees to attend the convention. |
| Form 990, Part VI, Section A, line 7a | The entire membership, except associates and branch members, has the right to elect the members of the Board of Directors. |
| Form 990, Part VI, Section A, line 7b | Certain decisions of the governing body are subject to approval by vote of the entire membership, except associates and branch members of the Association. |
| Form 990, Part VI, Section B, line 11b | The board retains the services of an independent CPA firm to prepare the organization's form 990. The Form 990 is reviewed by financial staff, executive management and the finance committee. Any questions or concerns are discussed with the outside accounting firm prior to filing, a copy of the Form 990 is made available to all voting board members after the Form 990 has been filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is signed by the board of directors. Employees follow the policies outlined in their employee handbooks. Failure to comply with the policies outlined results in dismissal. The organization consistently monitors and enforces the conflict of interest policy. |
| Form 990, Part VI, Section B, line 15 | The compensation committee is comprised of six board officers which review the compensation of the executive management and compare it with the ASAE Compensation and Benefits Study. The committee meets with the executive director semi-annually to review performance and compensation. The compensation committee follows an approval process and and there is contemporaneous substantiation of the deliberation and decision. |
| Form 990, Part VI, Section C, line 19 | Governing documents are available through applicable governmental agencies the conflict of interest policy and financial statements are available upon written request to the organization. |
| Form 990, Part XI, line 9: | Transfer of Net Assets 2,724,258. Joint Venture Income/Loss -292,601. |
Comments