2019-03-05T10:38:21-06:00 2017-12-31 450250958 EIDE BAILLY LLP 1850 N CENTRAL AVE STE 400 PHOENIX AZ 850044624 990 2017-01-01 860875110 PBA FOUNDATION PBAF 4802810424 15825 N 71ST ST NO 100 SCOTTSDALE AZ 85254 STEVEN SLEEPER SECRETARY 4802810424 2019-02-15 1 BRENDA BLUNT P00075126 6022645844 2019-02-15 8.39.233.109 2019-02-15 15:08:52 US 86146020182910336e11 2018-10-18 P 8DAC7AA4DBC697917A74AAE188A8CFB7C414629B D4504F3418A69B1F64DD2B85EBC785D26ACEAFAF 2017 2019-02-21 02:37:17Z X STEVEN SLEEPER 15825 N 71ST ST NO 100 SCOTTSDALE AZ 85254 531444 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. 7 6 0 716 0 0 571066 531444 0 0 0 0 -272986 0 298080 531444 70430 367424 0 0 0 0 0 0 20800 147035 182543 217465 549967 80615 -18523 389783 381739 8688 19167 381095 362572 X PBA FOUNDATION SUPPORTS CHARITABLE INITIATIVES AND THE HISTORICAL PRESERVATION OF THE BEAUTY INDUSTRY. 0 0 369597 342875 DISASTER RELIEF - TO ASSIST SALON PROFESSIONALS IN REBUILDING THEIR LIVES FOLLOWING THE DEVASTATION OF A NATURAL DISASTER. IN 2017, WE DISBURSED $342,875 TO AID 376 BEAUTY PROFESSIONALS IN THEIR RECOVERY FROM THE DEVASTATION OF HURRICANE HARVEY, HURRICANE IRMA AND THE CALIFORNIA WILDFIRES. FOR MORE INFORMATION, PLEASE VISIT THE WEBSITE HTTPS://PROBEAUTY.ORG/DRF. 60604 CUT 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. 47504 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. (CONT'D SCHED O) 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 HELD ACROSS ALL 50 STATES. 32188 24549 SCHOLARSHIPS - WE OFFERED FOUR EDUCATIONAL SCHOLARSHIP OFFERINGS: LIFETIME MEMBER SCHOLARSHIP AND SCRUPLES SCHOLARSHIP FOR MEMBER CONTINUING EDUCATION, AND THE MINERVA SCHOLARSHIP AND NEUMAIER SCHOLARSHIP FOR STUDENT TUITION. TIMING OF THE APPLICATION PROCESS AND AWARD DATES VARY AND CROSS FISCAL YEARS. IN 2017 WE GAVE SCHOLARSHIPS TO 25 RECIPIENTS. EXPENSES: $27,547 GRANTS: $24,549 REVENUE: $0HAIRITAGE INITIATIVE - TO PRESERVE THE INDUSTRY'S HISTORY, ARCHIVES AND ARTIFACTS.EXPENSES: $4,641 GRANTS: $0 REVENUE: $0 32188 24549 509893 1 1 0 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 1 0 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 AZ X STEVEN WILKERSON 4802810424 15825 N 71ST ST STE 100 SCOTTSDALE AZ 85254 SUSANNA DISOTTO DIRECTOR 1.00 X 0 0 0 RACHEL JUD DIRECTOR 1.00 X 0 0 0 HEIDI KNAPIK DIRECTOR 1.00 X 0 0 0 STEVE SLEEPER EXEC. DIR./SECRETARY 1.00 39.00 X X 0 243757 22037 BETH HICKEY CHAIR 1.00 4.00 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 179278 26890 0 423035 48927 0 0 1 0 0 20000 511444 531444 531444 0 0 0 X 367424 367424 67571 64105 3466 4725 4725 57894 36736 358 20800 15018 14940 78 1344 1344 6194 6194 16082 16082 11063 2289 8774 MISCELLANEOUS 2397 524 1873 DUES AND SUBSCRIPTIONS 255 255 549967 509893 19274 20800 267120 304870 97065 65333 3000 0 37765 26229 22598 11536 389783 381739 8688 19167 8688 19167 X 143932 117635 237163 244937 381095 362572 389783 381739 -18523 0 X 0 1 X 1 0 X 123218 147373 186185 571066 531444 1559286 123218 147373 186185 571066 531444 1559286 291864 1267422 37 37 1559323 0.81280 X 37765 26229 11536 11536 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 376 342875 SCHOLARSHIPS 25 24549 PART I, LINE 2: PBA FOUNDATION PROVIDES MONETARY ASSISTANCE TO THOSE IN THE BEAUTY INDUSTRY WHOSE LIVES HAVE BEEN DISRUPTED BY A NATURAL DISASTER. 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 203757 0 40000 0 0 0 5897 0 17096 0 266750 0 0 STEVEN WILKERSON CFO 0 155278 0 24000 0 0 0 4658 0 22888 0 206824 0 0 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 2017 TOTALED $67,571 (INCLUDES $7,157 FOR WEB DESIGN SERVICES). 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; INCURE 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. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 30,049. MANAGEMENT AND GENERAL EXPENSES 358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,407. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 6,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,687. COMMISSIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20,800. TOTAL EXPENSES 20,800. PAGE 1, LINE B FORM 990 SCHEDULE A, PART I WAS UPDATED TO MARK LINE 7 INSTEAD OF LINE 8. PBA FOUNDATION IS AN ORGANIZATION THAT RECEIEVES A SUBSTANTIANAL PART OF SUPPORT FROM A GOVERNMENTAL UNIT OR THE GENERAL PUBLIC. PBA FOUNDATION IS NOT A COMMUNITY TRUST. PROFESSIONAL BEAUTY ASSOCIATION 15825 N 71ST ST NO 100 SCOTTSDALE AZ 85254 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 12C, III-FI PROFESSIONAL BEAUTY ASSOCIATION 0 NORTH AMERICAN BEAUTY EVENTS LLC 15825 N 71ST STREET 100 SCOTTSDALE AZ 85254 270000084 TRADE SHOW AZ N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 PROFESSIONAL BEAUTY ASSOCIATION O 67571 FMV PROFESSIONAL BEAUTY ASSOCIATION P 74641 FMV