INDA ASSOCIATION OF THE NON WOVEN FABRICS INDUSTRY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
INDA ASSOCIATION OF THE NON WOVEN FABRICS INDUSTRY (EIN 13-2619154)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-10
IRS object ID
201821309349303257
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-05-10T14:29:20-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562195159PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEWARD INGRAM & COOPER PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 41168AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27629ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132619154EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INDA-ASSOCIATION OF THE NONWOVEN FABRICSBusinessNameLine1Txt
Business Name Line2INDUSTRYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINDABusinessNameControlTxt
Phone9194593700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 CRESCENT GREENAddressLine1Txt
CityCARYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27518ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID ROUSSEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9194593700PhoneNum
Signature2018-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHANIE B HOLT CPAPreparerPersonNm
PTINP01210703PTIN
Phone9198720866PhoneNum
Preparation2018-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID ROUSSEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 CRESCENT GREENAddressLine1Txt
CityCARYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27518ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,000,433GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.INDA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionNOT-FOR-PROFIT TRADE ASSOCIATION FOR NONWOVEN FABRICS INDUSTRYActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$23,770TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$75,244NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,344,468PYContributionsGrantsAmt
CY Contributions Grants$1,328,343CYContributionsGrantsAmt
PY Program Service Revenue$8,200,165PYProgramServiceRevenueAmt
CY Program Service Revenue$2,516,743CYProgramServiceRevenueAmt
PY Investment Income$138,959PYInvestmentIncomeAmt
CY Investment Income$155,347CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,683,592PYTotalRevenueAmt
CY Total Revenue$4,000,433CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,187,429PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,823,171CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,482,948PYOtherExpensesAmt
CY Other Expenses$2,396,260CYOtherExpensesAmt
PY Total Expenses$6,670,377PYTotalExpensesAmt
CY Total Expenses$5,219,431CYTotalExpensesAmt
PY Revenues Less Expenses$3,013,215PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,218,998CYRevenuesLessExpensesAmt
Total Assets BOY$7,701,193TotalAssetsBOYAmt
Total Assets EOY$9,999,849TotalAssetsEOYAmt
Total Liabilities BOY$991,715TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,303,571TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,709,478NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,696,278NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINDA'S MISSION IS TO FOSTER MEMBER AND INDUSTRY SUCCESS THROUGH ITS ACTIVITIES TO:-PROVIDE THOUGHT LEADERSHIP AND INDUSTRY COMPETITIVENESS THROUGH THE STIMULATION OF INNOVATION AND SUSTAINABILITY, RECOGNITION OF EXCELLENCE AND RECORDING OF INDUSTRY ACTIVITY.-CREATE POSITIVE AWARENESS AND TRUST FOR THE INDUSTRY AND ITS PRODUCTS BY SPEAKING WITH ONE VOICE IN ACTIVE PRODUCT STEWARDSHIP, PROTECTING MARKETS THAT ARE IMPORTANT TO MEMBERS.-FACILITATE INDUSTRY CONSENSUS ON ISSUES OF COMMON INTEREST AND BE THE INDUSTRY'S VOICE IN REPRESENTING THE INDUSTRY'S POSITION.-PROMOTE FREE AND FAIR TRADE FOR THE BENEFIT OF MEMBERS AND CONSUMERS THROUGH INVOLVEMENT IN, AND SHAPING OF, THE REGULATORY AND MARKET ENVIRONMENTS WITH SPECIAL EMPHASIS ON THE HARMONIZATION OF GLOBAL STANDARDS.-ADVANCE MEMBER'S COMMERCIAL INTERESTS VIA FACE-TO-FACE INTERACTION THROUGH INDUSTRY EXPOSITIONS AND EVENTS.-ENHANCE MEMBER ACCESS TO NEW MARKETS THROUGH ACTIONABLE DATA, INTERNATIONAL COOPERATION AND OUTREACH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$356,137ExpenseAmt
Revenue$739,674RevenueAmt
DescINDA'S HYGIENIX CONFERENCE IS A CONSUMER PRODUCTS EDUCATIONAL CONFERENCE FOR TOP EXECUTIVES AND MANAGERS FOCUSING ON BUSINESS ISSUES RELEVANT TO THE NONWOVENS INDUSTRY. TOPICS INCLUDE TECHNOLOGY AND FUTURE TRENDS, MARKET STATISTICS, AND SUSTAINABILITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$275,768ExpenseAmt
Revenue$589,074RevenueAmt
DescINDA'S FILTRATION CONFERENCE IS AN ANNUAL EVENT FOCUSED ON AIR AND LIQUID FILTRATION MEDIA AND PROCESSES FOR THE NONWOVENS INDUSTRY. THE FILTRATION EVENT SERVES THE INDUSTRY BY PROVIDING INFORMATION ON NEW PRODUCT DEVELOPMENT, PROCESSES AND TECHNOLOGICAL ADVANCES TO INVESTIGATORS INVOLVED IN THIS NICHE OF THE NONWOVENS ARENA. THIS CONFERENCE ALSO INCLUDES A FILTRATION BASICS COURSE AND AN EXPOSITION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$635,449ExpenseAmt
Revenue$1,065,464RevenueAmt
DescFOCUSED SEMINARS INCLUDE CONFERENCES ATTENDED BY PEOPLE WITHIN SPECIALIZED TECHNOLOGY AREAS OF THE INDUSTRY. THE CONFERENCES INCLUDE PRESENTATIONS OF PAPERS TO EDUCATE ATTENDEES IN THE LATEST TECHNOLOGICAL DEVELOPMENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,832,030ExpenseAmt
Revenue$98,761RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,832,030TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$98,761TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,099,384TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANNETTE BALINTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9194593727PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 CRESCENT GREEN SUITE 115AddressLine1Txt
CityCARYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27518ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID ROUSSE
PRESIDENT40.00Yes (X)Yes (X)$306,546$0$51,393
KAREN CASTLE
CHAIRMAN1.00Yes (X)$0$0$0
TODD L BASSETT
VICE CHAIRMAN-PLANNING1.00Yes (X)$0$0$0
CARL CUCUZZA
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL FAGAN
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM NORMAN
DIRECTOR1.00Yes (X)$0$0$0
PAUL MAROLD JR
VICE CHAIRMAN-FINANCE1.00Yes (X)$0$0$0
BRYAN HAYNES
DIRECTOR1.00Yes (X)$0$0$0
HENRY JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
JOHN MCNAB
DIRECTOR1.00Yes (X)$0$0$0
JOHN MULCAHY
DIRECTOR1.00Yes (X)$0$0$0
UWE PEREGI
DIRECTOR1.00Yes (X)$0$0$0
JOHN POCCIA III
DIRECTOR1.00Yes (X)$0$0$0
JAMES VOGT
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER ASTLEY
DIRECTOR1.00Yes (X)$0$0$0
TOM BALKOM
DIRECTOR1.00Yes (X)$0$0$0
ANDREAS DREHER
DIRECTOR1.00Yes (X)$0$0$0
TOM PETERS
DIRECTOR1.00Yes (X)$0$0$0
JEFF SLOSMAN
DIRECTOR1.00Yes (X)$0$0$0
SCOTT TRACEY
DIRECTOR1.00Yes (X)$0$0$0
ROBERT LOVEGROVE
PAST CHAIRMAN1.00Yes (X)$0$0$0
ANNETTE BALINT
DIRECTOR OF FINANCE40.00$168,691$0$0Yes (X)
LORI LEDFORD REYNOLDS
DIRECTOR OF ADMIN40.00$164,742$0$0Yes (X)
MORRIS COLLINS
DIRECTOR OF MEMBER RELATIO40.00$162,386$0$0Yes (X)
JOAN IZZO
DIRECTOR OF MARKETING40.00$144,461$0$0Yes (X)
JAMES LOFTUS
DIRECTOR OF TECH AFFAIRS40.00$162,111$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,108,937TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$51,393TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FRANKEN & ASSOCIATES LLC
3366 2ND STREET SOUTHARLINGTONVA22204GOVERNMENT RELATIONS$251,000
BRAND ALIVE
14189 HARTS LANEBEAVERDAMVA23015MARKETING CONSULTANT$112,709
MERCURY PUBLIC AFFAIRS LLC
437 MADISON AVENUE 9TH FLOORNEW YORKNY10022GOVERNMENT RELATIONS$105,015
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$1,328,343MembershipDuesAmt
Total Contributions$1,328,343TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
HYGIENIX611430$742,874$739,674$3,200
FILTRATION611430$598,274$589,074$9,200
FOCUSED SEMINARS611430$549,868$549,868
WORLD OF WIPES611430$518,596$515,596$3,000
PUBLICATIONS541800$86,611$78,241$8,370

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,520TotalRevenueColumnAmt
Related Or Exempt Func Income$20,520RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,516,743TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,347TotalRevenueColumnAmt
Exclusion$155,347ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,000,433TotalRevenueColumnAmt
Related Or Exempt Func Income$2,492,973RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$23,770UnrelatedBusinessRevenueAmt
Exclusion$155,347ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$357,939TotalAmt
Program Services$349,706ProgramServicesAmt
Management And General$8,233ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,858,405TotalAmt
Program Services$1,815,662ProgramServicesAmt
Management And General$42,743ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$202,660TotalAmt
Program Services$197,999ProgramServicesAmt
Management And General$4,661ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$263,658TotalAmt
Program Services$257,594ProgramServicesAmt
Management And General$6,064ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$140,509TotalAmt
Program Services$137,277ProgramServicesAmt
Management And General$3,232ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$49,224TotalAmt
Program Services$48,092ProgramServicesAmt
Management And General$1,132ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,750TotalAmt
Program Services$12,457ProgramServicesAmt
Management And General$293ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,709TotalAmt
Program Services$4,601ProgramServicesAmt
Management And General$108ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$76,041TotalAmt
Program Services$74,292ProgramServicesAmt
Management And General$1,749ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$71,258TotalAmt
Program Services$69,619ProgramServicesAmt
Management And General$1,639ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$202,168TotalAmt
Program Services$197,518ProgramServicesAmt
Management And General$4,650ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$266,697TotalAmt
Program Services$260,563ProgramServicesAmt
Management And General$6,134ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,150,273TotalAmt
Program Services$1,123,817ProgramServicesAmt
Management And General$26,456ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$89,171TotalAmt
Program Services$87,120ProgramServicesAmt
Management And General$2,051ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,911TotalAmt
Program Services$22,384ProgramServicesAmt
Management And General$527ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GOVERNMENTAL RELATIONS$187,553$183,239$4,314
DUES & SUBSCRIPTIONS$36,634$35,791$843
PRINTING & PUBLICATIONS$32,642$31,891$751
CONSULTING & RECRUITMEN$28,007$27,363$644

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$166,222TotalAmt
Program Services$162,399ProgramServicesAmt
Management And General$3,823ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,219,431TotalAmt
Program Services$5,099,384ProgramServicesAmt
Management And General$120,047ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,397,092BOYAmt
EOY$1,409,627EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$109,420BOYAmt
EOY$2,389,708EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$227,141BOYAmt
EOY$358,874EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,173,645LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$931,358LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$237,191BOYAmt
EOY$242,287EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,604,487BOYAmt
EOY$4,475,391EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,100,000BOYAmt
EOY$1,100,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,662BOYAmt
EOY$23,762EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,701,193BOYAmt
EOY$9,999,849EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$661,755BOYAmt
EOY$584,454EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$329,960BOYAmt
EOY$3,719,117EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$991,715BOYAmt
EOY$4,303,571EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,709,478BOYAmt
EOY$5,696,278EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,709,478BOYAmt
EOY$5,696,278EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,701,193BOYAmt
EOY$9,999,849EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,218,998ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$205,798NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,286OtherCostOrOtherBasisAmt
Depreciation$42,286DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,131,359OtherCostOrOtherBasisAmt
Depreciation$889,072DepreciationAmt
Book Value$242,287BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$242,287TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
LONG TERM CERTIFICATES OF DEPOSIT$2,063,858C
U.S. GOVERNMENT AGENCY OBLIGATIONS$150,006C
MUTUAL FUNDS$2,261,527F
FieldValueIRS element (for citing)
Total Book Value Securities$4,475,391TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
UNEARNED PORTION OF MEMBERSHIP DUES$368,480
ADVANCE PAYMENTS FOR SHOW BOOTHS AND MEETINGS$3,350,637
FieldValueIRS element (for citing)
Total Liability$3,719,117TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,206,231TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$205,798NetUnrealizedGainsInvstAmt
Revenue Not Reported$205,798RevenueNotReportedAmt
Revenue Subtotal$4,000,433RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,000,433TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,219,431TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,219,431ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,219,431TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID ROUSSE
PRESIDENT$237,969$0$68,577$0$0$0$51,393$0$0$0$357,939$0$0$0
ANNETTE BALINT
DIRECTOR OF FINANCE$147,643$0$21,048$0$0$0$0$0$0$0$168,691$0$0$0
LORI LEDFORD REYNOLDS
DIRECTOR OF ADMIN$143,828$0$20,914$0$0$0$0$0$0$0$164,742$0$0$0
MORRIS COLLINS
DIRECTOR OF MEMBER RELATIO$141,353$0$21,033$0$0$0$0$0$0$0$162,386$0$0$0
JAMES LOFTUS
DIRECTOR OF TECH AFFAIRS$141,048$0$21,063$0$0$0$0$0$0$0$162,111$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationOCCASIONALLY THE ASSOCIATION WILL PROVIDE AIRFARE FOR THE SPOUSES OF EMPLOYEES. WHEN APPLICABLE EMPLOYEE COMPENSATION MAY BE GROSSED UP FOR DISABILITY INSURANCE PREMIUMS AND FOR EXCESS GROUP TERM LIFE INSURANCE COVERAGE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ASSOCIATION HAS 3 CLASSES OF MEMBERS: 1) GENERAL MEMBERS 2) ASSOCIATE MEMBERS 3) ASSOCIATION MEMBERS
FORM 990, PART VI, SECTION A, LINE 7AALL MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE GENERAL MEMBERS OF THE ASSOCIATION. THE DIRECTORS EACH SERVE 3 YEAR TERMS AND ONE THIRD OF THE DIRECTORS ARE ELECTED EACH YEAR.
FORM 990, PART VI, SECTION A, LINE 7BTHE ACTIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP DURING THE ASSOCIATION'S ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE PRESIDENT, DIRECTOR OF FINANCE, AND VICE CHAIRPERSON OF FINANCE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ATTEND A YEARLY ORIENTATION MEETING. AN AGENDA ITEM AT THAT MEETING IS THE DISCUSSION OF THE CONFLICT OF INTEREST POLICY AND ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE WITH INPUT FROM OFFICERS DETERMINES THE COMPENSATION OF THE PRESIDENT. THE COMPENSATION COMMITTEE WITH INPUT FROM THE PRESIDENT DETERMINES THE COMPENSATION FOR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19INDA'S WEBSITE STATES THAT THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCKAREN CASTLE - 1 HARTFIELD BOULEVARD, SUITE 101, EAST WINDSOR, CT 06088-9557. TODD L BASSETT - 2400 PARI WAY, MIDLOTHIAN, VA 23112. CARL CUCUZZA - 506-B PLANTATION PARK DRIVE, LOGANVILLE, GA 30052. MICHAEL FAGAN - 8020 ARCO CORPORATE DRIVE, SUITE 200, RALEIGH, NC 27617. WILLIAM NORMAN - 8585 DUKE BOULEVARD, MASON, OH 45040. PAUL MAROLD, JR. - 134 CHESTNUT HILL ROAD, ROCHESTER, NH 03867. BRYAN HAYNES - 1400 HOLCOMB BRIDGE ROAD, ROSWELL, GA 30076. HENRY JOHNSON - 4399 CORPORATE ROAD, CHARLESTON, SC 29405. JOHN MCNAB - PO BOX 15910, DURHAM, NC 27704. JOHN MULCAHY - 133 PEACHTREE STREET NE, 17TH FLOOR, ATLANTA, GA 30303. UWE PEREGI - 1261 HARDT CIRCLE, BARTLETT, IL 60103. JOHN POCCIA, III - 199 GRANDVIEW ROAD, SKILLMAN, NJ 08558. JAMES VOGT - 112 WASHINGTON STREET, EAST WALPOLE, MA 02032. CHRISTOPHER ASTLEY - 96 SOUTH GEORGE STREET, YORK, PA 17401. TOM BALKOM - PO BOX 309, ETOWAH, TN 37331. ANDREAS DREHER - 5280 VINE STREET, CINCINNATI, OH 45217. TOM PETERS - 1583 E. MOUNTAIN ROAD, SPRINGDALE, AR 72764. JEFF SLOSMAN - PO BOX 367, SWANNANOA, NC 28778. SCOTT TRACEY - 9335 HARRIS CORNERS PARKWAY, SUITE 300, CHARLOTTE, NC 28269. ROBERT LOVEGROVE - PO BOX 1926, SPARTANBURG, SC 29304.

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