2018-05-10T14:29:20-05:00 2017-12-31 562195159 STEWARD INGRAM & COOPER PLLC PO BOX 41168 RALEIGH NC 27629 990 2017-01-01 132619154 INDA-ASSOCIATION OF THE NONWOVEN FABRICS INDUSTRY INDA 9194593700 1100 CRESCENT GREEN CARY NC 27518 DAVID ROUSSE PRESIDENT 9194593700 2018-05-10 1 STEPHANIE B HOLT CPA P01210703 9198720866 2018-05-10 2017 2022-09-23 18:48:47Z DAVID ROUSSE 1100 CRESCENT GREEN CARY NC 27518 4000433 0 X WWW.INDA.ORG X 1968 DE NOT-FOR-PROFIT TRADE ASSOCIATION FOR NONWOVEN FABRICS INDUSTRY 21 20 21 0 23770 -75244 1344468 1328343 8200165 2516743 138959 155347 0 0 9683592 4000433 0 0 0 0 3187429 2823171 0 0 0 3482948 2396260 6670377 5219431 3013215 -1218998 7701193 9999849 991715 4303571 6709478 5696278 X INDA'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. 0 0 356137 739674 INDA'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. 275768 589074 INDA'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. 635449 1065464 FOCUSED 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. 3832030 98761 3832030 98761 5099384 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 21 1 1 1 0 0 0 0 0 X 21 20 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X ANNETTE BALINT 9194593727 1100 CRESCENT GREEN SUITE 115 CARY NC 27518 DAVID ROUSSE PRESIDENT 40.00 X X 306546 0 51393 KAREN CASTLE CHAIRMAN 1.00 X 0 0 0 TODD L BASSETT VICE CHAIRMAN-PLANNING 1.00 X 0 0 0 CARL CUCUZZA DIRECTOR 1.00 X 0 0 0 MICHAEL FAGAN DIRECTOR 1.00 X 0 0 0 WILLIAM NORMAN DIRECTOR 1.00 X 0 0 0 PAUL MAROLD JR VICE CHAIRMAN-FINANCE 1.00 X 0 0 0 BRYAN HAYNES DIRECTOR 1.00 X 0 0 0 HENRY JOHNSON DIRECTOR 1.00 X 0 0 0 JOHN MCNAB DIRECTOR 1.00 X 0 0 0 JOHN MULCAHY DIRECTOR 1.00 X 0 0 0 UWE PEREGI DIRECTOR 1.00 X 0 0 0 JOHN POCCIA III DIRECTOR 1.00 X 0 0 0 JAMES VOGT DIRECTOR 1.00 X 0 0 0 CHRISTOPHER ASTLEY DIRECTOR 1.00 X 0 0 0 TOM BALKOM DIRECTOR 1.00 X 0 0 0 ANDREAS DREHER DIRECTOR 1.00 X 0 0 0 TOM PETERS DIRECTOR 1.00 X 0 0 0 JEFF SLOSMAN DIRECTOR 1.00 X 0 0 0 SCOTT TRACEY DIRECTOR 1.00 X 0 0 0 ROBERT LOVEGROVE PAST CHAIRMAN 1.00 X 0 0 0 ANNETTE BALINT DIRECTOR OF FINANCE 40.00 X 168691 0 0 LORI LEDFORD REYNOLDS DIRECTOR OF ADMIN 40.00 X 164742 0 0 MORRIS COLLINS DIRECTOR OF MEMBER RELATIO 40.00 X 162386 0 0 JOAN IZZO DIRECTOR OF MARKETING 40.00 X 144461 0 0 JAMES LOFTUS DIRECTOR OF TECH AFFAIRS 40.00 X 162111 0 0 1108937 0 51393 7 0 1 0 FRANKEN & ASSOCIATES LLC 3366 2ND STREET SOUTH ARLINGTON VA 22204 GOVERNMENT RELATIONS 251000 BRAND ALIVE 14189 HARTS LANE BEAVERDAM VA 23015 MARKETING CONSULTANT 112709 MERCURY PUBLIC AFFAIRS LLC 437 MADISON AVENUE 9TH FLOOR NEW YORK NY 10022 GOVERNMENT RELATIONS 105015 3 1328343 1328343 HYGIENIX 611430 742874 739674 3200 FILTRATION 611430 598274 589074 9200 FOCUSED SEMINARS 611430 549868 549868 WORLD OF WIPES 611430 518596 515596 3000 PUBLICATIONS 541800 86611 78241 8370 20520 20520 2516743 155347 155347 4000433 2492973 23770 155347 357939 349706 8233 1858405 1815662 42743 202660 197999 4661 263658 257594 6064 140509 137277 3232 49224 48092 1132 12750 12457 293 4709 4601 108 76041 74292 1749 71258 69619 1639 202168 197518 4650 266697 260563 6134 1150273 1123817 26456 89171 87120 2051 22911 22384 527 GOVERNMENTAL RELATIONS 187553 183239 4314 DUES & SUBSCRIPTIONS 36634 35791 843 PRINTING & PUBLICATIONS 32642 31891 751 CONSULTING & RECRUITMEN 28007 27363 644 166222 162399 3823 5219431 5099384 120047 0 200 200 1397092 1409627 109420 2389708 227141 358874 1173645 931358 237191 242287 4604487 4475391 1100000 1100000 25662 23762 7701193 9999849 661755 584454 329960 3719117 991715 4303571 X 6709478 5696278 6709478 5696278 7701193 9999849 -1218998 205798 0 X 0 1 X 1 0 0 1 0 42286 42286 0 1131359 889072 242287 242287 LONG TERM CERTIFICATES OF DEPOSIT 2063858 C U.S. GOVERNMENT AGENCY OBLIGATIONS 150006 C MUTUAL FUNDS 2261527 F 4475391 UNEARNED PORTION OF MEMBERSHIP DUES 368480 ADVANCE PAYMENTS FOR SHOW BOOTHS AND MEETINGS 3350637 3719117 4206231 205798 205798 4000433 0 4000433 5219431 0 5219431 0 5219431 X X 1 1 X X 0 0 0 DAVID ROUSSE PRESIDENT 237969 0 68577 0 0 0 51393 0 0 0 357939 0 0 0 ANNETTE BALINT DIRECTOR OF FINANCE 147643 0 21048 0 0 0 0 0 0 0 168691 0 0 0 LORI LEDFORD REYNOLDS DIRECTOR OF ADMIN 143828 0 20914 0 0 0 0 0 0 0 164742 0 0 0 MORRIS COLLINS DIRECTOR OF MEMBER RELATIO 141353 0 21033 0 0 0 0 0 0 0 162386 0 0 0 JAMES LOFTUS DIRECTOR OF TECH AFFAIRS 141048 0 21063 0 0 0 0 0 0 0 162111 0 0 0 PART I, LINE 1A OCCASIONALLY 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. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS 3 CLASSES OF MEMBERS: 1) GENERAL MEMBERS 2) ASSOCIATE MEMBERS 3) ASSOCIATION MEMBERS FORM 990, PART VI, SECTION A, LINE 7A ALL 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 7B THE 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 11B FORM 990 IS REVIEWED BY THE PRESIDENT, DIRECTOR OF FINANCE, AND VICE CHAIRPERSON OF FINANCE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD 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 15 THE 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 19 INDA'S WEBSITE STATES THAT THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC KAREN 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.