2017-05-04T12:53:52-05:00 2016-12-31 562195159 STEWARD INGRAM & COOPER PLLC PO BOX 41168 RALEIGH NC 27629 990 2016-01-01 132619154 INDA-ASSOCIATION OF THE NONWOVEN FABRICS INDUSTRY INDA 9194593700 1100 CRESCENT GREEN CARY NC 27518 DAVID ROUSSE PRESIDENT 9194593700 2017-05-03 1 STEPHANIE B HOLT CPA P01210703 9198720866 2017-05-03 99.98.189.26 2017-05-03 09:09:59 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C82907C550464CF04C09B45942A26FB2DC3BA419 2016 2021-01-29 14:40:06Z DAVID ROUSSE 1100 CRESCENT GREEN CARY NC 27518 9683592 0 X WWW.INDA.ORG X 1968 DE NOT-FOR-PROFIT TRADE ASSOCIATION FOR NONWOVEN FABRICS INDUSTRY 19 18 19 0 84603 -20282 1248945 1344468 2777251 8200165 130061 138959 0 0 4156257 9683592 0 0 0 0 2620445 3187429 0 0 0 2426193 3482948 5046638 6670377 -890381 3013215 9062466 7701193 5480016 991715 3582450 6709478 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 307101 749861 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. 1589390 5595547 INDA'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. 600259 1561562 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. 4020209 208592 4020209 208592 6516959 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 19 1 1 1 0 0 0 0 0 X 19 18 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 WOLFGANG PLASSER DIRECTOR 1.00 X 0 0 0 DAVID ROUSSE PRESIDENT 40.00 X X 399107 0 49841 JEFFREY SHOPE DIRECTOR 1.00 X 0 0 0 KAREN CASTLE CHAIRMAN 1.00 X 0 0 0 MICHAEL FLAHERTY DIRECTOR 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 LEE RIETH DIRECTOR 1.00 X 0 0 0 JON WOODS 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 ANNETTE BALINT DIRECTOR OF FINANCE 40.00 X 200783 0 0 LORI LEDFORD REYNOLDS DIRECTOR OF ADMIN 40.00 X 205977 0 0 MORRIS COLLINS DIRECTOR OF MEMBER RELATIO 40.00 X 193695 0 0 JOAN IZZO DIRECTOR OF MARKETING 40.00 X 166481 0 0 JAMES LOFTUS DIRECTOR OF TECH AFFAIRS 40.00 X 164977 0 0 1331020 0 49841 8 0 1 0 MERCURY PUBLIC AFFAIRS LLC 437 MADISON AVENUE 9TH FLOOR NEW YORK NY 10022 GOVERNMENT RELATIONS 270150 FRANKEN & ASSOCIATES LLC 3366 2ND STREET SOUTH ARLINGTON VA 22204 GOVERNMENT RELATIONS 180000 BRAND ALIVE 14189 HARTS LANE BEAVERDAM VA 23015 MARKETING CONSULTANT 115129 3 1344468 1344468 IDEA 611430 5654397 5595547 58850 FOCUSED SEMINARS 611430 1017891 1014891 3000 HYGIENIX 611430 752161 749861 2300 FILTRATION 611430 555271 546671 8600 PUBLICATIONS 541800 179732 167879 11853 40713 40713 8200165 138959 138959 9683592 8115562 84603 138959 448948 438622 10326 2140921 2091680 49241 233948 228567 5381 213932 209012 4920 149680 146237 3443 35449 34634 815 12750 12457 293 20793 20315 478 63564 62102 1462 83235 81321 1914 199880 195283 4597 260908 254907 6001 2152004 2102508 49496 87679 85662 2017 26424 25816 608 GOVERNMENTAL RELATIONS 183455 179236 4219 CONSULTING & RECRUITMEN 88574 86537 2037 PRINTING & PUBLICATIONS 57355 56036 1319 DUES & SUBSCRIPTIONS 38460 37575 885 172418 168452 3966 6670377 6516959 153418 0 200 200 1219206 1397092 1657037 109420 453273 227141 1088781 851590 212271 237191 4394667 4604487 1100000 1100000 25812 25662 9062466 7701193 652049 661755 4827967 329960 5480016 991715 X 3582450 6709478 3582450 6709478 9062466 7701193 3013215 113813 0 X 0 1 X 1 0 0 1 0 42286 38968 3318 1046495 812622 233873 237191 LONG TERM CERTIFICATES OF DEPOSIT 2588857 C U.S. GOVERNMENT AGENCY OBLIGATIONS 150006 C MUTUAL FUNDS 1865624 F 4604487 UNEARNED PORTION OF MEMBERSHIP DUES 246473 ADVANCE PAYMENTS FOR SHOW BOOTHS AND MEETINGS 83487 329960 9797405 113813 113813 9683592 0 9683592 6670377 0 6670377 0 6670377 X X 1 1 X X 0 0 0 DAVID ROUSSE PRESIDENT 233621 0 165486 0 0 0 49841 0 0 0 448948 0 0 0 ANNETTE BALINT DIRECTOR OF FINANCE 144747 0 56036 0 0 0 0 0 0 0 200783 0 0 0 LORI LEDFORD REYNOLDS DIRECTOR OF ADMIN 140386 0 65591 0 0 0 0 0 0 0 205977 0 0 0 MORRIS COLLINS DIRECTOR OF MEMBER RELATIO 139699 0 53996 0 0 0 0 0 0 0 193695 0 0 0 JOAN IZZO DIRECTOR OF MARKETING 120538 0 45943 0 0 0 0 0 0 0 166481 0 0 0 JAMES LOFTUS DIRECTOR OF TECH AFFAIRS 135609 0 29368 0 0 0 0 0 0 0 164977 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 WOLFGANG 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.