2021-11-15T11:40:46-06:00 2020-12-31 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2020-01-01 860875110 PBA FOUNDATION PBAF 4802810424 7755 E GRAY RD SCOTTSDALE AZ 85260 NINA DAILY EXECUTIVE DIRECTOR 4802810424 2021-11-12 1 NINA DAILY 999009999 BRENDA ANN BLUNT CPA P00075126 4803151040 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z NINA DAILY 7755 E GRAY RD SCOTTSDALE AZ 85260 1793474 0 X HTTPS://PROBEAUTY.ORG/CHARITIES X 1998 AZ PBA FOUNDATION SUPPORTS CHARITABLE INITIATIVES AND THE HISTORICAL (CONT'D ON SCH O) PRESERVATION OF THE BEAUTY INDUSTRY. 6 5 0 10 0 0 218885 1793373 0 0 0 0 0 101 218885 1793474 45146 1674342 0 0 0 0 0 0 0 82889 69864 128035 1744206 90850 49268 491424 538217 18288 15813 473136 522404 X PBA FOUNDATION SUPPORTS CHARITABLE INITIATIVES AND THE HISTORICAL PRESERVATION OF THE BEAUTY INDUSTRY. 1 0 1563525 1549592 COVID-19 RELIEF FUND - CREATED THIS FUND TO SUPPORT LICENSED BEAUTY PROFESSIONALS WHO WERE NOT ABLE TO WORK OR EXPERIENCED FINANCIAL HARDSHIPS DUE TO THE COVID-19 OUTBREAK. IN 2020, WE GAVE AID TO 3099 PROFESSIONALS. THERE WAS AN INFLUX OF DONATIONS RIGHT AT THE END OF 2020, SO THE REMAINDER OF DONATIONS WERE AWARDED TO GRANTEES IN 2021. FOR MORE INFORMATION, SEE HTTPS://WWW.PROBEAUTY.ORG/PBA-CHARITIES/COVID-19-RELIEF-FUND. 106526 100250 DISASTER RELIEF - TO ASSIST SALON PROFESSIONALS IN REBUILDING THEIR LIVES FOLLOWING THE DEVASTATION OF A NATURAL DISASTER. IN 2020, WE DISBURSED $100,250 TO AID 135 BEAUTY PROFESSIONALS IN THEIR RECOVERY FROM THE NASHVILLE TORNADO, HURRICANE LAURA, FLORIDA FLOODING AND THE CALIFORNIA WILDFIRES. FOR MORE INFORMATION, PLEASE VISIT THE WEBSITE HTTPS://PROBEAUTY.ORG/DRF. 24927 24500 SCHOLARSHIPS - WE OFFERED FOUR EDUCATIONAL SCHOLARSHIP OFFERINGS: LIFETIME MEMBER & KENDALL ONG MEMORIAL SCHOLARSHIP FOR MEMBER CONTINUING EDUCATION, AND THE MINERVA AND ROSY SALON SOFTWARE SCHOLARSHIPS FOR STUDENT TUITION. THE REUBEN CARRANZA LEADERSHIP SCHOLARSHIP PROVIDES LEADERSHIP DEVELOPMENT TRAINING TO AWARDED PROFESSIONAL BEAUTY ASSOCIATION STAFF. TIMING OF THE APPLICATION PROCESS AND AWARD DATES VARY AND CROSS FISCAL YEARS. IN 2020 WE GAVE SCHOLARSHIPS TO 22 RECIPIENTS. 38887 LOOK GOOD FEEL BETTER IS A NON-MEDICAL, BRAND-NEUTRAL PUBLIC SERVICE PROGRAM THAT TEACHES BEAUTY TECHNIQUES TO PEOPLE WITH CANCER TO HELP THEM MANAGE THE APPEARANCE-RELATED SIDE EFFECTS OF CANCER TREATMENT. THE PROGRAM INCLUDES LESSONS ON SKIN AND NAIL CARE, COSMETICS, WIGS AND TURBANS, ACCESSORIES AND STYLING, HELPING PEOPLE WITH CANCER TO FIND SOME NORMALCY IN A LIFE THAT IS BY NO MEANS NORMAL. THOUSANDS OF VOLUNTEER BEAUTY PROFESSIONALS SUPPORT LOOK GOOD FEEL BETTER. ALL ARE TRAINED AND CERTIFIED BY THE LOOK GOOD FEEL BETTER FOUNDATION, THE AMERICAN CANCER SOCIETY, AND THE PROFESSIONAL BEAUTY ASSOCIATION AT LOCAL, STATEWIDE, AND NATIONAL WORKSHOPS. OTHER VOLUNTEER HEALTH CARE PROFESSIONALS AND INDIVIDUALS ALSO GIVE THEIR TIME TO THE PROGRAM. THE PROGRAM IS OPEN TO ALL WOMEN WITH CANCER WHO ARE UNDERGOING CHEMOTHERAPY, RADIATION, OR OTHER FORMS OF TREATMENT. ANNUALLY, THE PROGRAM SERVES 50,000 WOMEN AND 15,000 WORKSHOPS VIRTUALLY HELD ACROSS ALL 50 STATES.EXPENSES: $6,121 GRANTS: $0 REVENUE: $0HAIRITAGE INITIATIVE - TO PRESERVE THE INDUSTRY'S HISTORY, ARCHIVES AND ARTIFACTS.EXPENSES: $2,607 GRANTS: $0 REVENUE: $0CUT IT OUT - TO BUILD AWARENESS OF DOMESTIC ABUSE ACROSS THE COUNTRY AND TRAIN SALON PROFESSIONALS TO RECOGNIZE WARNINGS SIGNS AND SAFELY REFER CLIENTS TO LOCAL RESOURCES.EXPENSES: $30,159 GRANTS: $0 REVENUE: $0 38887 1733865 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 1 0 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 X LORI RAYHORN 4804553450 7755 E GRAY RD SCOTTSDALE AZ 85260 STEVE SLEEPER EXEC. DIR/SECRETARY 1.00 39.00 X X 0 251868 21462 BETH HICKEY DIRECTOR 1.00 1.00 X 0 0 0 MARCIA BIRD DIRECTOR 1.00 X 0 0 0 SUSANNA DISOTTO DIRECTOR (THRU 7/2020) 1.00 X 0 0 0 RACHEL JUD CHAIR 1.00 X X 0 0 0 CYNTHIA HEISER VICE CHAIR 1.00 X X 0 0 0 STEVE NEUMAIER TREASURER 1.00 X X 0 0 0 STEVEN WILKERSON CFO 1.00 39.00 X 0 188833 31539 0 440701 53001 0 0 1 0 0 5000 1788373 1793373 MISCELLANEOUS 900099 101 101 101 1793474 0 0 101 1674342 1674342 38218 34373 3845 4480 4480 15527 13795 1732 500 500 5537 5355 182 2068 2068 2396 2396 DUES AND SUBSCRIPTIONS 794 794 MISCELLANEOUS 344 242 102 1744206 1733865 10341 0 458908 509108 801 213 25000 25000 423 32143 28247 6292 3896 491424 538217 18288 15813 18288 15813 X 96754 69829 376382 452575 473136 522404 491424 538217 49268 0 X 1 X 0 1 0 X 571066 531444 316843 218885 1793373 3431611 571066 531444 316843 218885 1793373 3431611 788571 2643040 101 101 3431712 0.77020 0.75490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 101. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32143 28247 3896 3896 X PART X, LINE 2: THE ASSOCIATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. 1 DISASTER RELIEF AID 135 100250 SCHOLARSHIPS 22 24500 COVID-19 RELIEF AID 3099 1549592 PART I, LINE 2: PBA FOUNDATION PROVIDES MONETARY ASSISTANCE TO THOSE IN THE BEAUTY INDUSTRY WHOSE LIVES HAVE BEEN DISRUPTED BY A NATURAL DISASTER OR PANDEMIC. APPLICANTS APPLY ONLINE AND FUNDS ARE AWARDED BASED ON NEED (GENERALLY RANGING FROM $500 - $2,000). BECAUSE ASSISTANCE IS BASED ON EXPENSES ALREADY INCURRED AT THE TIME OF THE APPLICATION, NO POST-GRANT MONITORING IS CONSIDERED NECESSARY. PBA FOUNDATION PROVIDES FOUR OFFERINGS FOR TUITION ASSISTANCE TO STUDENTS ATTENDING BEAUTY SCHOOL AND MONETARY ASSISTANCE FOR CONTINUING EDUCATION OF BEAUTY PROFESSIONALS. APPLICATIONS CAN BE DONE ONLINE OR MAILED IN AND ARE AWARDED BY AN EDUCATION COMMITTEE BASED ON THE DONOR'S CRITERIA. FOR STUDENT TUITION AWARDS, PROOF OF ENROLLMENT IS REQUIRED PRIOR TO DISBURSING THE FUNDS DIRECTLY TO THE SCHOOL. FOR CONTINUING EDUCATION REIMBURSEMENTS, BEAUTY PROFESSIONALS PROVIDE THEIR RECEIPT OF PAYMENT FOR THE COURSE AND WE REIMBURSE THEM UP TO THE AWARDED AMOUNT. NO POST-GRANT MONITORING IS CONSIDERED NECESSARY. 0 0 0 0 0 0 0 0 0 STEVE SLEEPER EXEC. DIR/SECRETARY 0 211868 0 40000 0 0 0 6017 0 16435 0 274320 0 0 STEVEN WILKERSON CFO 0 158833 0 30000 0 0 0 4990 0 26549 0 220372 0 0 FORM 990, PART III, LINE 2 CREATED THE COVID RELIEF FUND, AN EXTENSION OF THE DISASTER RELIEF FUND. FORM 990, PART VI, SECTION A, LINE 3 PROFESSIONAL BEAUTY ASSOCIATION PROVIDES STAFF, ADMINISTRATIVE, AND WEBSITE SUPPORT. THE ONLY OFFICERS, TRUSTEES, DIRECTORS OR KEY EMPLOYEES COMPENSATED BY PBA ON BEHALF OF WORK DONE FOR PBA FOUNDATION WERE STEVEN SLEEPER AND STEVEN WILKERSON. MANAGEMENT FEES CHARGED IN 2020 TOTALED $38,218. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS THE PROFESSIONAL BEAUTY ASSOCIATION, AN ARIZONA NON-PROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A ALL DIRECTORS, OTHER THAN EX OFFICIO DIRECTOR, ARE ELECTED BY THE SOLE CORPORATE MEMBER OF THE FOUNDATION. THE FOUNDATION'S EXECUTIVE DIRECTOR IS AN EX OFFICIO DIRECTOR. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER HAS THE SOLE RIGHT AND AUTHORITY TO AMEND THE ARTICLES OF INCORPORATION OR BYLAWS; INCUR INDEBTEDNESS BY THE FOUNDATION; ADOPT A PLAN OR MERGER OR CONSOLIDATION; SELL, LEASE, EXCHANGE, MORTGAGE, PLEDGE OR OTHERWISE DISPOSE OF ALL, OR SUBSTANTIALLLY ALL, THE FOUNDATION ASSETS; AND DISSOLVE THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ACCOUNTING DIRECTOR, CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR BEFORE BEING FILED. FINAL COPIES ARE PROVIDED TO THE BOARD UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM UPON TAKING OFFICE. IF A MEMBER OF THE BOARD OF DIRECTORS HAS A CONFLICT OR POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A MATTER TO BE CONSIDERED BY THE BOARD OF DIRECTORS, THE MEMBER SHALL RECUSE HIMSELF OR HERSELF FROM THE PORTION OF A MEETING DURING WHICH THE MATTER IS DISCUSSED AND A VOTE IS TAKEN. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE COMBINED FINANCIAL STATEMENTS OF PROFESSIONAL BEAUTY ASSOCIATION AND PBA FOUNDATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PROFESSIONAL BEAUTY ASSOCIATION 7755 E GRAY RD SCOTTSDALE AZ 85260 201585064 TRADE ASSOCIATION AZ 501(C)(6) 0 THE JOSEPH L WEIR TRUST 2552 MADISON AVENUE MEMPHIS TN 83112 616172822 CHARITY TN 501(C)(3) LINE 12D, III-O PROFESSIONAL BEAUTY ASSOCIATION 0 NORTH AMERICAN BEAUTY EVENTS LLC 7755 E GRAY RD SCOTTSDALE AZ 85260 270000084 TRADE SHOW AZ N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0