2015-01-28T13:38:14-06:00 2014-05-31 390758449 WIPFLI LLP 7601 FRANCE AVENUE SOUTH SUITE 400 MINNEAPOLIS MN 55435 990 2013-06-01 410434680 INDUSTRIAL FABRICS ASSOCIATION INTERNATIONAL INDU 6512222508 1801 COUNTY ROAD B WEST ROSEVILLE MN 551134061 MARY HENNESSY PRESIDENT & CEO 6512222508 2015-01-12 1 LISA DESOTELLE CPA P00952721 9525483400 2015-01-12 2013 2016-02-25 16:41:14Z IFAI MARY HENNESSY 1801 COUNTY ROAD B WEST ROSEVILLE MN 551134061 8841817 0 X WWW.IFAI.COM X 1912 MN THE INDUSTRIAL FABRICS ASSOCIATION INTERNATIONAL (IFAI) IS A NOT-FOR-PROFIT TRADE ASSOCIATION COMPRISED OF MEMBER COMPANIES REPRESENTING THE INTERNATIONAL SPECIALTY FABRICS MARKETPLACE. MEMBER COMPANIES RANGE IN SIZE FROM ONE-PERSON SHOPS TO MULTINATIONAL CORPORATIONS. MEMBERS' PRODUCTS COVER THE BROAD SPECTRUM OF SPECIALTY FABRICS AND INCLUDE FIBERS, FABRICS, END PRODUCTS, EQUIPMENT AND HARDWARE. IFAI IS THE LARGEST, MOST COMPREHENSIVE TRADE ASSOCIATION SERVING THIS INDUSTRY. 12 12 80 100 3628843 -27352 0 0 9336759 8464034 124159 179789 57639 104545 9518557 8748368 0 9100 0 0 4090672 4006881 0 0 0 4776531 4360589 8867203 8376570 651354 371798 6471810 6357655 4424298 3843463 2047512 2514192 X IFAI WILL CONTRIBUTE TO THE PROSPERITY OF THE SPECIALTY FABRICS INDUSTRY BY PROVIDING A GLOBAL MARKETPLACE FOR INNOVATIVE PRODUCTS AND SERVICES, RELEVANT EDUCATION, PROMOTION AND NETWORKING OPPORTUNITIES. IFAI WILL ACT WITH INTEGRITY AND PROFESSIONALISM IN PROVIDING A TANGIBLE VALUE TO ITS MEMBERS. 0 0 IFAI MEMBERSHIP CONSISTS OF GENERAL MEMBERSHIP DUES AND IFAI DIVISION AND COUNTRY MEMBERSHIPS WHICH ARE SPECIFIC TO THE GROUP AND NOT PART OF IFAI GENERAL REVENUES. IFAI EVENTS INCLUDE: IFAI EXPO AMERICA'S, IFAI GEOSYNTHETICS EXPO AND ADVANCED TEXTILES CONFERENCE. OTHER IFAI DIVISION AND COUNTRY EVENTS ARE SPECIFIC TO THE GROUP AND NOT PART OF IFAI GENERAL REVENUES. IFAI PUBLISHES FOUR TRADE MAGAZINES ALONG WITH A MEMBER DIRECTORY, BUYER'S GUIDES AND EXPOSITION GUIDES. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 70 0 80 1 1 1 1 BE 0 0 1 1 0 X 12 12 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X MARY HENNESSY 6512222508 1801 COUNTY ROAD B WEST ROSEVILLE MN 55113 DENNIS BUEKER DIRECTOR 3.00 X 0 0 0 MICHAEL W ERICKSON DIRECTOR 3.00 X 0 0 0 AMY BIRCHER DIRECTOR 3.00 X 0 0 0 LEIB OEHMIG DIRECTOR 3.00 X 0 0 0 BOYD RAMSEY DIRECTOR 3.00 X 0 0 0 BRIAN ROWINSKI DIRECTOR 3.00 X 0 0 0 KATHY SCHAEFER DIRECTOR 3.00 X 0 0 0 JEFFREY P SPONSELLER DIRECTOR 3.00 X 0 0 0 JOEY K UNDERWOOD DIRECTOR (THRU OCTOBER) 3.00 X 0 0 0 DAVID CLARKE CHAIRMAN OF THE BOARD 5.00 X X 0 0 0 KATIE BRADFORD 1ST VICE CHAIRMAN 3.00 X X 0 0 0 ROBERT L ROSANIA 2ND VICE CHAIRMAN 3.00 X X 0 0 0 KEVIN YONCE IMMEDIATE PAST CHAIRMAN 3.00 X X 0 0 0 PETER F MCKERNAN PAST CHAIR (THRU OCTOBER) 3.00 X X 0 0 0 MARY HENNESSY PRESIDENT & CEO 37.50 X 203622 0 4884 DAN MCCARTHY VP OF FINANCE/CFO 22.50 X 70362 0 1641 TODD LINDEMANN VICE PRESIDENT 37.50 X 116403 0 2923 SUSAN NIEMI STRATEGIC CONSULTANT 37.50 X 104270 0 10949 STEPHEN M WARNER FORMER PRESIDENT & CEO 0.00 X 104803 0 0 599460 0 20397 4 1 1 0 ROYLE PRINTING 745 BIRD STREET SUN PRAIRIE WI 53590 PUBLISHING SERVICES 504904 WHITMER & WORRALL LLC 1901 PENNSYLVANIA AVENUE NORTHWEST WASHINGTON DC 20006 LOBBYING SERVICES 258832 2 ADVERTISING & PUBLICATION 541800 3680051 51208 3628843 CONFERENCES 611430 2670785 2670785 MEMBERSHIP DUES 900099 2113198 2113198 8464034 71910 71910 21797 21797 196450 88571 107879 107879 107879 7101 4878 2223 2223 INSPECTOR GUIDES 611430 60000 60000 20525 20525 80525 8748368 4897414 3628843 222111 9100 371102 3005029 22990 276472 331288 444 58693 258832 22307 282659 610369 1412612 117332 309221 341142 576783 12079 158458 EDITORIAL 75453 CIRCULATION 15165 DUES & SUBSCRIPTIONS 14178 RESEARCH & EDUCATION 13060 81802 8376570 340575 396161 911338 613188 1042341 493340 9403 12789 282202 319978 3475942 2306877 1252362 1169065 2547617 3257795 85972 95339 6471810 6357655 605715 545711 3818583 3297752 4424298 3843463 X 2047512 2514192 2047512 2514192 6471810 6357655 X 371798 110582 -15700 X 0 1 X 1 0 0 0 0 2113198 258832 258832 316980 -58148 141000 141000 1448688 637043 811645 405132 345670 59462 1481122 1324164 156958 1169065 X 8863828 110582 110582 8753246 -4878 -4878 8748368 8381448 4878 4878 8376570 0 8376570 PART X, LINE 2: IFAI AND TFA ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. IFAI HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE TAX YEARS ENDED IN 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -4,878. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,878. JAPAN 0 1 MEMBERSHIP SERVICES JAPAN MEMBERSHIP DIVISION, MEETINGS, AND EXPO 44960 CHINA 0 1 MEMBERSHIP SERVICES MEMBERSHIP SERVICES AND MEETINGS 119330 NEW ZEALAND 0 1 MEMBERSHIP SERVICES MEMBERSHIP SERVICES 33204 0 3 0 0 0 3 197494 0 197494 0 0 0 0 0 0 1 INDUSTRIAL FABRICS FOUNDATION 1801 COUNTY ROAD B WEST SUITE 201 ROSEVILLE MN 55113 522164483 501(C)(3) 9000 TO PROVIDE OPERATIONAL SUPPORT FOR IFF. 1 0 PART I, LINE 2: THE ORGANIZATION MAKES CONTRIBUTIONS TO THE INDUSTRIAL FABRICS FOUNDATION TO ASSIST WITH OPERATIONAL SUPPORT. THE AMOUNTS ARE DETERMINED BY THE ORGANIZATION'S OFFICERS AND MONITORED CAREFULLY. X X X 1 0 0 MARY HENNESSY PRESIDENT & CEO 153372 0 50000 0 250 0 3467 0 1417 0 208506 0 0 0 STEPHEN M WARNER FORMER PRESIDENT & CEO 0 0 0 0 104803 0 0 0 0 0 104803 0 0 0 PART I, LINE 4A STEPHEN WARNER RECEIVED A SEVERANCE PAYMENT FROM THE ORGANIZATION IN THE AMOUNT OF $104,803. FORM 990, PART VI, SECTION A, LINE 2 AS A TRADE ASSOCIATION, MEMBERS ROUTINELY DO BUSINESS WITH OTHER MEMBERS OF THE ASSOCIATION. THE ASSOCIATION'S BOARD OF DIRECTORS ARE EMPLOYED BY MEMBER COMPANIES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS FOUR MEMBERSHIP CLASSIFICATIONS IN THE ASSOCIATION: GENERAL, INDIVIDUAL, AFFILIATE AND HONORED LIFE MEMBERS. GENERAL MEMBERS: ANY COMPANY OR ORGANIZATION WHOSE PRIMARY BUSINESS OBJECTIVE IS TO SUPPLY GOODS OR SERVICES USED BY AN END PRODUCT MANUFACTURER. ALSO, ANY COMPANY OR ORGANIZATION WHOSE PRIMARY BUSINESS OBJECTIVE IS THE MANUFACTURE, SALE OR RENTAL OF PRODUCTS MADE IN WHOLE OR IN PART FROM INDUSTRIAL/TECHNICAL FABRICS. INDIVIDUAL MEMBERS: AN INDIVIDUAL WHO WISHES TO BUY A MEMBERSHIP. AFFILIATE MEMBERS: OTHER ASSOCIATIONS, PUBLICATIONS, ACCREDITED POST-SECONDARY INSTITUTIONS AND GOVERNMENT AGENCIES. HONORED LIFE MEMBERS: ANY INDIVIDUAL, BY APPROVAL AND AT THE DISCRETION OF THE BOARD OF DIRECTORS, CAN BE GRANTED THE DESIGNATION. THE HONOR MAY BE BESTOWED ON AN INDIVIDUAL WHO IS A LONGSTANDING END PRODUCT MANUFACTURER OR SUPPLIER MEMBER OF THE ASSOCIATION WHO ALSO MEETS TWO OTHER QUALIFICATIONS DOCUMENTED IN THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A THE GENERAL MEMBERSHIP OF THE ORGANIZATION HAS THE RIGHT TO ELECT DIRECTORS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE GENERAL MEMBERS VOTE ON ANY BOARD ELECTIONS AND ALL BYLAW CHANGES. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CFO AND THEN PRESENTED TO THE PRESIDENT. THE PRESIDENT REVIEWS AND SIGNS THE FORM 990 BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A WRITTEN MONITORING POLICY IS PERIODICALLY REVIEWED BY THE BOARD. IF A BOARD MEMBER HAS A CONFLICT THEY ARE TO ABSTAIN FROM VOTING. IF A MEMBER DOES NOT DISCLOSE A CONFLICT THE BOARD HAS THE OPTION TO REMOVE THE BOARD MEMBER FOR VIOLATING THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT & CEO IS DETERMINED BY HUMAN RESOURCES BENCHMARKING AND THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. OTHER OFFICER AND TOP MANAGEMENT COMPENSATION IS DETERMINED BY HUMAN RESOURCE BENCHMARKING, MARKET CIRCUMSTANCES AND WITH FINAL DECISION BY THE PRESIDENT & CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: INCOME TAX PROVISION -15,700. TECHNICAL FABRICS ASSOCIATION MANAGEMENT GROUP INC 1801 COUNTY ROAD B WEST ROSEVILLE MN 551134061 411695677 MANAGEMENT CONSULTING SERVICES FOR TRADE ASSOCIATIONS MN INDUSTRIAL FABRICS ASSOCIATION INTERNATIONAL C 5 9975 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0