2021-04-13T15:15:44-05:00 2020-06-30 910189318 MOSS ADAMS LLP 3121 W MARCH LN STE 200 STOCKTON CA 952192367 990 2019-07-01 205938240 SPECIALTY EQUIPMENT WARRANTY ALLIANCE SPEC 9099786709 1575 S VALLEY VISTA DRIVE DIAMOND BAR CA 91765 CHRISTOPHER J KERSTING CHAIRMAN 9099786709 2021-04-08 1 TRACY S PAGLIA P00366884 2099556100 2021-04-08 2019 2022-09-23 18:48:47Z SEMA DATA COOPERATIVE CHRISTOPHER J KERSTING 1575 S VALLEY VISTA DRIVE DIAMOND BAR CA 91765 2715064 0 X WWW.SEMADATACOOP.ORG X 2006 CA THE SEMA DATA COOPERATIVE (SDC) MISSION IS TO SUPPORT THE AFTERMARKET AUTO PRODUCTS INDUSTRY, INCREASE SALES OF SPECIALTY AUTO PARTS AND ACCESSORIES THROUGH THE CREATION OF A UNIVERSALLY ADOPTED CENTRALIZED DATA REPOSITORY FOR THE SEMA MARKET AND TO ENCOURAGE, EDUCATE AND TRAIN SUPPLIERS TO TAKE OWNERSHIP OF, AND MAINTAIN THEIR PRODUCT DATA. 8 7 26 8 0 0 1053251 1429410 1118688 1285654 0 0 0 0 2171939 2715064 0 0 0 0 1655989 2230071 0 0 0 536725 528863 2192714 2758934 -20775 -43870 116171 102440 234139 264278 -117968 -161838 X SEE SCHEDULE OTHE SEMA DATA COOPERATIVE (SDC) PROGRAM MISSION IS TO SUPPORT THE AFTERMARKET AUTO PRODUCTS INDUSTRY, INCREASE SALES OF SPECIALTY AUTO PARTS AND ACCESSORIES THROUGH THE CREATION OF A UNIVERSAL ADOPTED CENTRALIZED DATA REPOSITORY FOR THE SEMA MARKET, AND TO ENCOURAGE, EDUCATE AND TRAIN SUPPLIERS TO TAKE OWNERSHIP OF, AND MAINTAIN THEIR PRODUCT DATA. THIS IS BEING ACCOMPLISHED WITH THE DESIGN AND IMPLEMENTATION OF A SOPHISTICATED PRODUCT INFORMATION MANAGEMENT SOLUTION (PIMS) THAT INCLUDES COMPREHENSIVE ONLINE TOOLS FOR SUPPLIERS TO ON-BOARD, VALIDATE TO INDUSTRY STANDARDS AND SECURELY STORE AND DISTRIBUTE THEIR PRODUCT DATA, SUPPLEMENTED BY COMPREHENSIVE LIVE HELP DESK SERVICES AS NEEDED. ADDITIONALLY, RECEIVERS OF PRODUCT DATA ARE PROVIDED PRODUCT DATA EXPORTS DESIGNED ESPECIALLY TO THEIR SPECIFIC FORMATTING REQUIREMENTS, AND CAN MANAGE CONTENT, FREQUENCY AND DELIVERY FORMAT OF DATA EXPORTS THROUGH AN ONLINE INTERFACE. 0 0 SEE SCHEDULE OTHE SEMA DATA COOPERATIVE (SDC) PROGRAM MISSION IS TO SUPPORT THE AFTERMARKET AUTO PRODUCTS INDUSTRY, INCREASE SALES OF SPECIALTY AUTO PARTS AND ACCESSORIES THROUGH THE CREATION OF A UNIVERSALLY ADOPTED CENTRALIZED DATA REPOSITORY FOR THE SEMA MARKET AND TO ENCOURAGE, EDUCATE AND TRAIN SUPPLIERS TO TAKE OWNERSHIP OF, AND MAINTAIN THEIR PRODUCT DATA. THIS IS BEING ACCOMPLISHED WITH THE DESIGN AND IMPLEMENTATION OF A SOPHISTICATED PRODUCT INFORMATION MANAGEMENT SOLUTION (PIMS) THAT INCLUDES COMPREHENSIVE ONLINE TOOLS FOR SUPPLIERS TO ON-BOARD, VALIDATE TO INDUSTRY STANDARDS AND SECURELY STORE AND DISTRIBUTE THEIR PRODUCT DATA, SUPPLEMENTED BY COMPREHENSIVE LIVE HELP DESK SERVICES AS NEEDED. ADDITIONALLY, RECEIVERS OF PRODUCT DATA ARE PROVIDED PRODUCT DATA EXPORTS DESIGNED ESPECIALLY TO THEIR SPECIFIC FORMATTING REQUIREMENTS, AND CAN MANAGE CONTENT, FREQUENCY AND DELIVERY FORMAT OF DATA EXPORTS THROUGH AN ONLINE INTERFACE. 0 1 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 1 0 0 26 1 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 1 1 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X GEORGE T AFREMOW 9099786709 1575 SOUTH VALLEY VISTA DRIVE DIAMOND BAR CA 91765 CHRISTOPHER J KERSTING CHAIRMAN 1.00 41.00 X X 0 1056247 55158 GEORGE AFREMOW VP, CHIEF FINANCIAL OFFICE 1.00 41.00 X 0 349461 43904 JIM GRAVEN MEMBERSHIP DIRECTOR 40.00 0.00 X 118389 0 14345 GIGI HO VICE PRESIDENT 40.00 0.00 X 107171 0 16906 STEPHANIE JONES EBUSINESS DIRECTOR 40.00 0.00 X 116017 0 5889 BOB MOORE SECRETARY 1.00 0.00 X X 0 0 0 PETER LEHMAN TREASURER 1.00 4.00 X X 0 0 0 GREG ADLER BOARD MEMBER 1.00 3.00 X 0 0 0 DAN GRESHAM BOARD MEMBER 1.00 0.00 X 0 0 0 TIM MARTIN BOARD MEMBER 1.00 4.00 X 0 0 0 JOHN JOHNSON BOARD MEMBER 1.00 0.00 X 0 0 0 WADE KAWASAKI BOARD MEMBER 1.00 3.00 X 0 0 0 341577 1405708 136202 3 0 1 0 0 1429410 1429410 MEMBERSHIP DUES 900099 1284547 1284547 SALES/MISC INCOME 900099 1107 1107 1285654 2715064 1285654 0 0 1815436 47459 226295 140881 10271 56158 39738 41389 213846 61608 65411 851 803 19975 18813 2758934 101899 87378 10522 4955 954335 947908 0 6427 3750 3680 116171 102440 176523 210682 57616 53596 234139 264278 X -117968 -161838 -117968 -161838 116171 102440 -43870 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 954335 947908 6427 6427 X PART X, LINE 2: THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2020 OR JUNE 30, 2019. 0 1 0 CHRISTOPHER J KERSTING CHAIRMAN 0 770541 0 250000 0 35706 0 18508 0 36650 0 1111405 0 0 GEORGE AFREMOW VP, CHIEF FINANCIAL OFFICE 0 274825 0 47660 0 26976 0 22150 0 21754 0 393365 0 0 PART I, LINE 3 SEMA, A RELATED ORGANIZATION, SETS THE TOP MANAGEMENT OFFICIAL'S COMPENSATION USING ONE OR MORE OF THE METHODS DESCRIBED ON LINE 3. PART I, LINE 4B CHRISTOPHER KERSTING PARTICIPATES IN A NONQUALIFIED DEFERRED COMPENSATION PLAN UNDER SECTION 457(F). CONTRIBUTION TO 457(F) PLAN IN THE CURRENT YEAR WAS $1,000. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERS. CLASS A MEMBER SHALL BE THE SPECIALTY EQUIPMENT MARKET ASSOCIATION (SEMA) WHICH SHALL EXERCISE ALL POWERS OF MEMBERSHIP OF SEWA. THE CLASS A MEMBER SHALL HAVE THE SOLE RIGHT TO ELECT AND REMOVE DIRECTORS IN ITS SOLE AND ABSOLUTE DISCRETION AND SHALL HAVE THE SOLE RIGHT TO EFFECT MERGERS, DISSOLUTION, DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION, OR AMEND OR REPEAL THESE BYLAWS. CLASS B MEMBERS SHALL HAVE THOSE RIGHTS, PRIVILEGES AND OBLIGATIONS THAT ARE DELINEATED IN THE ARTICLES OF INCORPORATION, AS MAY BE SET OUT IN THE BYLAWS, AND AS MAY FROM TIME TO TIME BE DETERMINED BY THE SDC BOARD OF DIRECTORS, WITH SUCH DISTINCTIONS BETWEEN CLASSES OF MEMBERS AS SHALL BE WARRANTED. NO INDIVIDUAL MEMBER HAS A RIGHT TO RECEIVE DISTRIBUTIONS OF INCOME FROM SEWA, OR ASSETS OF THE ORGANIZATION. SHOULD THE ORGANIZATION DISSOLVE, THEN ANY REMAINING ASSETS WOULD GO TO ANOTHER 501(C)(6) CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A SEE ANSWER TO LINE 6 ABOVE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITEES AND THEREFORE NO MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM. MANAGEMENT REVIEWS THE RETURN AND THE CHAIRMAN SIGNS THE FORM 990. THE SEMA BOARD OF DIRECTORS HAS AUTHORIZED THE AUDIT REVIEW COMMITTEE IN CONJUNCTION WITH MANAGEMENT TO REVIEW AND APPROVE THE FORM 990. BEFORE FILING WITH THE IRS, THE RETURN IS REVIEWED IN DETAIL WITH THE AUDIT REVIEW COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS ARE REQUIRED TO CONFIRM RECEIPT AND REVIEW OF THE CONFLICT OF INTEREST POLICY UPON COMMENCEMENT AND ANY POLICY UPDATES. THE DIRECTORS ARE REQUESTED TO REPORT ANY NEW POTENTIAL CONFLICTS AT THE QUARTERLY BOARD OF DIRECTORS MEETINGS. IN THE EVENT A MEMBER OR KEY STAFF BELIEVES THAT THERE IS A POTENTIAL CONFLICT OF INTEREST, OR THE APPEARANCE OF A CONFLICT OF INTEREST, HE/SHE SHALL BRING THE RELEVANT FACTS TO THE ATTENTION OF THE APPROPRIATE BOARD OF DIRECTORS. UPON NOTICE OF SUCH CIRCUMSTANCES, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST IS IN EVIDENCE AND IF THERE IS SUCH A CONFLICT OF INTEREST, HOW IT IS TO BE ADDRESSED. IT IS UNDERSTOOD THAT CERTAIN INSTANCES OF CONFLICT OF INTEREST MAY BE RESOLVED BY DISCLOSURE AND OTHERS REQUIRE RECUSAL. IN THE EVENT IT IS LATER DETERMINED THAT A BOARD MEMBER HAD A CONFLICT OF INTEREST, SUCH CONFLICT SHALL NOT AFFECT THE VALIDITY OF ANY VOTE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC ACCESS TO DOCUMENTS ARE AVAILABLE UPON REQUEST, THE DOCUMENTS ARE MAILED WITHIN 30 DAYS. FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS DETERMINED BY A RELATED ORGANIZATION, SPECIALTY EQUIPMENT MARKET ASSOCIATION (SEMA). SEMA'S COMPENSATION COMMITTEE USES AN INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION SURVEYS TO DETERMINE THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND THE FOUR VICE PRESIDENTS OF THE ORGANIZATION. THE COMPENSATION COMMITTEE MEETS PERIODICALLY AS NEEDED TO UNDERTAKE COMPENSATION REVIEW. SPECIALTY EQUIPMENT MARKET ASSOCIATION 1575 SOUTH VALLEY VISTA DRIVE DIAMOND BAR CA 91765 952544340 TRADE ASSOCIATION CA 501(C)(6) N/A N/A 0 SEMA MEMORIAL SCHOLARSHIP FUND 1575 SOUTH VALLEY VISTA DRIVE DIAMOND BAR CA 91765 954131888 SCHOLARSHIPS DC 501(C)(3) LINE 12A, I SEMA 0 PERFORMANCE AFTERMARKET PUBLICATIONS INC PO BOX 4910 DIAMOND BAR CA 917650910 954198456 PUBLISHING CA N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0