2017-11-15T13:23:50-06:00 2016-12-31 450250958 EIDE BAILLY LLP 1850 N CENTRAL AVE STE 400 PHOENIX AZ 850044624 990 2016-01-01 860875110 PBA FOUNDATION PBAF 4802810424 15825 N 71ST ST NO 100 SCOTTSDALE AZ 85254 STEVEN SLEEPER SECRETARY 4802810424 2017-11-15 1 BRENDA BLUNT P00075126 6022645844 2017-11-15 8.39.233.13 2017-11-15 11:54:27 US P 9524FF4397C50109D112FB0551D721C1C307B871 7C9951DA9E4C3FB44EC4DD64E65C3691A63F8C50 2016 2021-01-29 14:40:06Z STEVEN SLEEPER 15825 N 71ST ST NO 100 SCOTTSDALE AZ 85254 675645 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 6 0 546 0 0 0 571066 0 0 0 0 0 -272986 0 298080 0 70430 0 0 0 0 0 0 0 0 147035 0 217465 0 80615 339877 389783 39397 8688 300480 381095 X PBA FOUNDATION SUPPORTS CHARITABLE INITIATIVES AND THE HISTORICAL PRESERVATION OF THE BEAUTY INDUSTRY. 0 0 74429 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. 53751 53700 DISASTER RELIEF - TO PROVIDE EMERGENCY CASH TO BEAUTY INDUSTRY PROFESSIONALS WHOSE LIVES WERE IMPACTED BY THE DEVASTATION OF NATURAL DISASTERS. FOR MORE INFORMATION, PLEASE VISIT THE WEBSITE WWW.PROBEAUTY.ORG/DRF. THE FOUNDATION CONTRIBUTED $53,700 TO AID 64 INDIVIDUALS IN THEIR DISASTER RECOVERY EFFORTS. 34722 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. 20490 16730 SCHOLARSHIPS - WE OFFERED THREE EDUCATIONAL SCHOLARSHIP OFFERINGS: LIFETIME MEMBER SCHOLARSHIP FOR MEMBER CONTINUING EDUCATION, MINERVA SCHOLARSHIP FOR STUDENT TUITION, AND NEUMAIER SCHOLARSHIP FOR STUDENT TUITION. TIMING OF THE APPLICATION PROCESS AND AWARD DATES VARY AND CROSS FISCAL YEARS. 17 INDIVIDUALS RECEIVED SCHOLARSHIPS TOTALING $16,730. 11161 HERITAGE INITIATIVE - IN 2016, PBA FOUNDATION COMPLETED THE JOSEPH L. WEIR BEAUTY GALLERY THAT HONORS OVER A CENTURY OF BEAUTY INDUSTRY ARTISTRY, INGENUITY AND CREATIVITY. THE GALLERY IS LOCATED AT PBA HEADQUARTERS AND DISPLAYS HISTORICAL INDUSTRY ARTIFACTS, BOOKS/MAGAZINES, AND AWARDS INCLUDING THE COSMETOLOGY HALL OF FAME. 31651 16730 194553 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 X 6 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 STEVE SLEEPER EXEC. DIR./SECRETARY 1.00 39.00 X X 0 224902 22188 BETH HICKEY 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 167233 25663 0 392135 47851 0 0 1 0 0 339814 231252 571066 104579 339814 377565 -272986 -272986 298080 0 0 -272986 70430 70430 67729 61705 6024 1440 1440 12014 11718 296 6971 6971 12366 11869 497 703 703 2145 2145 21139 21139 15494 2122 13372 WAREHOUSE FULFILLMENT 5172 5172 MISCELLANEOUS 1862 579 1283 217465 194553 22912 0 301499 267120 5293 97065 3000 79148 56550 33085 22598 339877 389783 39397 8688 39397 8688 X 111089 143932 189391 237163 300480 381095 339877 389783 80615 0 X 0 1 X 1 0 X X 1 PROFESSIONAL BEAUTY ASSOCIATION 201585064 10 1 0 194553 1 0 194553 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV LINE 2 PLEASE SEE RESPONSE TO PART IV, LINE 3B, BELOW. PART IV LINE 3B THE SUPPORTED ORGANIZATION, PROFESSIONAL BEAUTY ASSOCIATION, ("ASSOCIATION"), RECEIVED A DETERMINATION LETTER EFFECTIVE JANUARY 13, 2006 GRANTING THE ENTITY TAX EXEMPT STATUS UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ACTIVITIES OF THE SUPPORTED ORGANIZATION AND THE REVENUES RECEIVED BY THE SUPPORTED ORGANIZATION HAVE NOT CHANGED SINCE THE DETERMINATION AND CONTINUE TO SATISFY THE QUALIFICATIONS AS A 501 (C) (6) ORGANIZATION. WHEN THE FOUNDATION APPLIED TO THE INTERNAL REVENUE SERVICE FOR RECOGNITION AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION BECAUSE IT IS A SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3), THE FOUNDATION PROVIDED DOCUMENTATION TO THE IRS SHOWING THE ASSOCIATION MEETS THE PUBLIC SUPPORT TEST UNDER SECTION 509(A)(2). THE NATURE OF THE SUPPORT THE ASSOCIATION ATTRACTS HAS NOT SUBSTANTIVELY CHANGED SINCE THAT TIME, SO THE ORGANIZATION HAS RELIED ON THAT PRIOR YEAR CONFIRMATION. PART IV LINE 3C PBA FOUNDATION GIVES SUPPORT DIRECTLY TO INDIVIDUALS THAT ARE PART OF THE CHARITABLE CLASS BENEFITED BY THE SUPPORTED ORGANIZATION, PROFESSIONAL BEAUTY ASSOCIATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79148 56550 22598 22598 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. INSPIRE 444393 339814 104579 89036 179099 5751 103679 444393 339814 104579 89036 179099 5751 103679 377565 -272986 1 DISASTER RELIEF AID 64 53700 SCHOLARSHIPS 17 16730 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 199902 0 25000 0 0 0 8374 0 14740 0 248016 0 0 STEVEN WILKERSON CFO 0 152233 0 15000 0 0 0 7160 0 19429 0 193822 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 2016 TOTALED $67,728.62 (INCLUDES $1,332 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. PROFESSIONAL BEAUTY ASSOSCIATION 15825 N 71ST ST NO 100 SCOTTSDALE AZ 85254 201585064 TRADE ASSOSCIATION 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 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0