INDA ASSOCIATION OF THE NON WOVEN FABRICS INDUSTRY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
INDA ASSOCIATION OF THE NON WOVEN FABRICS INDUSTRY (EIN 13-2619154)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-04
IRS object ID
201731249349301453
Schema version
2016v3.0
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)
Return2017-05-04T12:53:52-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHANIE B HOLT CPAPreparerPersonNm
PTINP01210703PTIN
Phone9198720866PhoneNum
Preparation2017-05-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.98.189.26IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-03IPDt
IP Tm09:09:59IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdC82907C550464CF04C09B45942A26FB2DC3BA419AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$9,683,592GrossReceiptsAmt
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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$84,603TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$20,282NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,248,945PYContributionsGrantsAmt
CY Contributions Grants$1,344,468CYContributionsGrantsAmt
PY Program Service Revenue$2,777,251PYProgramServiceRevenueAmt
CY Program Service Revenue$8,200,165CYProgramServiceRevenueAmt
PY Investment Income$130,061PYInvestmentIncomeAmt
CY Investment Income$138,959CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,156,257PYTotalRevenueAmt
CY Total Revenue$9,683,592CYTotalRevenueAmt
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$2,620,445PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,187,429CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,426,193PYOtherExpensesAmt
CY Other Expenses$3,482,948CYOtherExpensesAmt
PY Total Expenses$5,046,638PYTotalExpensesAmt
CY Total Expenses$6,670,377CYTotalExpensesAmt
PY Revenues Less Expenses-$890,381PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,013,215CYRevenuesLessExpensesAmt
Total Assets BOY$9,062,466TotalAssetsBOYAmt
Total Assets EOY$7,701,193TotalAssetsEOYAmt
Total Liabilities BOY$5,480,016TotalLiabilitiesBOYAmt
Total Liabilities EOY$991,715TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,582,450NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,709,478NetAssetsOrFundBalancesEOYAmt
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$307,101ExpenseAmt
Revenue$749,861RevenueAmt
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$1,589,390ExpenseAmt
Revenue$5,595,547RevenueAmt
DescINDA'S IDEA INTERNATIONAL CONFERENCE AND EXPOSITION IS A TRIENNIAL EVENT THAT FOCUSES ON MARKET FORECASTS AND TRENDS OF THE ENGINEERED FABRICS INDUSTRY BY REGION. THE CONFERENCE AND EXPOSITION IS DESIGNED TO HELP INDIVIDUALS AND COMPANIES FROM ALL AREAS OF THE NONWOVEN FABRICS INDUSTRY TO MEET AND CONDUCT BUSINESS IN A COST EFFECTIVE MANNER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$600,259ExpenseAmt
Revenue$1,561,562RevenueAmt
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$4,020,209ExpenseAmt
Revenue$208,592RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,020,209TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$208,592TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,516,959TotalProgramServiceExpensesAmt
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
Employee19EmployeeCnt
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
WOLFGANG PLASSER
DIRECTOR1.00Yes (X)$0$0$0
DAVID ROUSSE
PRESIDENT40.00Yes (X)$399,107$0$49,841Yes (X)
JEFFREY SHOPE
DIRECTOR1.00Yes (X)$0$0$0
KAREN CASTLE
CHAIRMAN1.00Yes (X)$0$0$0
MICHAEL FLAHERTY
DIRECTOR1.00Yes (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
LEE RIETH
DIRECTOR1.00Yes (X)$0$0$0
JON WOODS
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
ANNETTE BALINT
DIRECTOR OF FINANCE40.00$200,783$0$0Yes (X)
LORI LEDFORD REYNOLDS
DIRECTOR OF ADMIN40.00$205,977$0$0Yes (X)
MORRIS COLLINS
DIRECTOR OF MEMBER RELATIO40.00$193,695$0$0Yes (X)
JOAN IZZO
DIRECTOR OF MARKETING40.00$166,481$0$0Yes (X)
JAMES LOFTUS
DIRECTOR OF TECH AFFAIRS40.00$164,977$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,331,020TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$49,841TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
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
MERCURY PUBLIC AFFAIRS LLC
437 MADISON AVENUE 9TH FLOORNEW YORKNY10022GOVERNMENT RELATIONS$270,150
FRANKEN & ASSOCIATES LLC
3366 2ND STREET SOUTHARLINGTONVA22204GOVERNMENT RELATIONS$180,000
BRAND ALIVE
14189 HARTS LANEBEAVERDAMVA23015MARKETING CONSULTANT$115,129
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$1,344,468MembershipDuesAmt
Total Contributions$1,344,468TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
IDEA611430$5,654,397$5,595,547$58,850
FOCUSED SEMINARS611430$1,017,891$1,014,891$3,000
HYGIENIX611430$752,161$749,861$2,300
FILTRATION611430$555,271$546,671$8,600
PUBLICATIONS541800$179,732$167,879$11,853

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,713TotalRevenueColumnAmt
Related Or Exempt Func Income$40,713RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,200,165TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$138,959TotalRevenueColumnAmt
Exclusion$138,959ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,683,592TotalRevenueColumnAmt
Related Or Exempt Func Income$8,115,562RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$84,603UnrelatedBusinessRevenueAmt
Exclusion$138,959ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$448,948TotalAmt
Program Services$438,622ProgramServicesAmt
Management And General$10,326ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,140,921TotalAmt
Program Services$2,091,680ProgramServicesAmt
Management And General$49,241ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$233,948TotalAmt
Program Services$228,567ProgramServicesAmt
Management And General$5,381ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$213,932TotalAmt
Program Services$209,012ProgramServicesAmt
Management And General$4,920ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$149,680TotalAmt
Program Services$146,237ProgramServicesAmt
Management And General$3,443ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$35,449TotalAmt
Program Services$34,634ProgramServicesAmt
Management And General$815ManagementAndGeneralAmt

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$20,793TotalAmt
Program Services$20,315ProgramServicesAmt
Management And General$478ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,564TotalAmt
Program Services$62,102ProgramServicesAmt
Management And General$1,462ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$83,235TotalAmt
Program Services$81,321ProgramServicesAmt
Management And General$1,914ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$199,880TotalAmt
Program Services$195,283ProgramServicesAmt
Management And General$4,597ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$260,908TotalAmt
Program Services$254,907ProgramServicesAmt
Management And General$6,001ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,152,004TotalAmt
Program Services$2,102,508ProgramServicesAmt
Management And General$49,496ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$87,679TotalAmt
Program Services$85,662ProgramServicesAmt
Management And General$2,017ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,424TotalAmt
Program Services$25,816ProgramServicesAmt
Management And General$608ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GOVERNMENTAL RELATIONS$183,455$179,236$4,219
CONSULTING & RECRUITMEN$88,574$86,537$2,037
PRINTING & PUBLICATIONS$57,355$56,036$1,319
DUES & SUBSCRIPTIONS$38,460$37,575$885

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$172,418TotalAmt
Program Services$168,452ProgramServicesAmt
Management And General$3,966ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,670,377TotalAmt
Program Services$6,516,959ProgramServicesAmt
Management And General$153,418ManagementAndGeneralAmt
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$1,219,206BOYAmt
EOY$1,397,092EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,657,037BOYAmt
EOY$109,420EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$453,273BOYAmt
EOY$227,141EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,088,781LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$851,590LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$212,271BOYAmt
EOY$237,191EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,394,667BOYAmt
EOY$4,604,487EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,812BOYAmt
EOY$25,662EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,062,466BOYAmt
EOY$7,701,193EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$652,049BOYAmt
EOY$661,755EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,827,967BOYAmt
EOY$329,960EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,480,016BOYAmt
EOY$991,715EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,582,450BOYAmt
EOY$6,709,478EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,582,450BOYAmt
EOY$6,709,478EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,062,466BOYAmt
EOY$7,701,193EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,013,215ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$113,813NetUnrlzdGainsLossesInvstAmt
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$38,968DepreciationAmt
Book Value$3,318BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,046,495OtherCostOrOtherBasisAmt
Depreciation$812,622DepreciationAmt
Book Value$233,873BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$237,191TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
LONG TERM CERTIFICATES OF DEPOSIT$2,588,857C
U.S. GOVERNMENT AGENCY OBLIGATIONS$150,006C
MUTUAL FUNDS$1,865,624F
FieldValueIRS element (for citing)
Total Book Value Securities$4,604,487TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
UNEARNED PORTION OF MEMBERSHIP DUES$246,473
ADVANCE PAYMENTS FOR SHOW BOOTHS AND MEETINGS$83,487
FieldValueIRS element (for citing)
Total Liability$329,960TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$9,797,405TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$113,813NetUnrealizedGainsInvstAmt
Revenue Not Reported$113,813RevenueNotReportedAmt
Revenue Subtotal$9,683,592RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,683,592TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,670,377TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,670,377ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,670,377TotalExpensesPerForm990Amt

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 (6 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$233,621$0$165,486$0$0$0$49,841$0$0$0$448,948$0$0$0
ANNETTE BALINT
DIRECTOR OF FINANCE$144,747$0$56,036$0$0$0$0$0$0$0$200,783$0$0$0
LORI LEDFORD REYNOLDS
DIRECTOR OF ADMIN$140,386$0$65,591$0$0$0$0$0$0$0$205,977$0$0$0
MORRIS COLLINS
DIRECTOR OF MEMBER RELATIO$139,699$0$53,996$0$0$0$0$0$0$0$193,695$0$0$0
JOAN IZZO
DIRECTOR OF MARKETING$120,538$0$45,943$0$0$0$0$0$0$0$166,481$0$0$0
JAMES LOFTUS
DIRECTOR OF TECH AFFAIRS$135,609$0$29,368$0$0$0$0$0$0$0$164,977$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, ETCWOLFGANG PLASSER - WERKSTRASSE 2, 4860 LENZING, LENZING, AUSTRIA A4860. JEFFREY SHOPE - 10 FINDERNE AVE, SUITE B, BRIDGEWATER, NJ 08807. KAREN CASTLE - 3 CHIRNSIDE ROAD, WINDSOR LOCKS, CT 06096. MICHAEL FLAHERTY - P.O. BOX 614, MACEDON, NY 14502. 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. LEE RIETH - 805 E OLD 56 HIGHWAY, OLATHE, KS 66061. JON WOODS - P.O. BOX 431, BLDG 280, KINGSPORT, TN 37662. 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.

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