2014-05-09T12:49:06-05:00 2013-06-30 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DR SUITE 400 DAYTON OH 45342 990 2012-07-01 311411356 INTERNATIONAL DOOR ASSOCIATION INTE 9376984188 28 LOWRY DRIVE WEST MILTON OH 45383 CHRISTOPHER LONG 9376984188 2014-04-01 1 HERBERT L LEMASTER CPA P00039882 9372260070 2014-04-01 2012 2015-11-30 17:44:51Z CHRISTOPHER LONG 28 LOWRY DRIVE WEST MILTON OH 45383 3439137 0 X WWW.DOORS.ORG X 1994 DE TO FACILITATE THE EXCHANGE AND DESCRIPTION OF INFORMATION BETWEEN THE GARAGE DOOR INDUSTRY AND THE ORGANIZATION'S MEMBERS. 22 22 0 0 693567 41013 475543 0 1952589 2282888 48293 220035 -24157 14400 2452268 2517323 0 5234 0 0 0 0 0 0 0 2468803 2376058 2468803 2381292 -16535 136031 2489458 2558207 1038621 1031347 1450837 1526860 TO FACILITATE THE EXCHANGE AND DESCRIPTION OF INFORMATION BETWEEN THE GARAGE DOOR INDUSTRY AND THE ORGANIZATION'S MEMBERS. 0 0 INTERNATIONAL DOOR ASSOCIATION EXPO - PROVIDES A FORUM FOR ALL IDA MEMBERS TO GATHER IN ONE PLACE TO BE EDUCATED ABOUT ALL OF THE LATEST DEVELOPMENTS OF THE DOOR INDUSTRY AND OTHER ISSUES AFFECTING THE DOOR INDUSTRY. IDA MAGAZINE - PERIODICAL THAT PROVIDES EDUCATIONAL INFORMATION TO THE MEMBERS AND LETS THEM KNOW OF ANY CURRENT DEVELOPMENTS IN THE DOOR INDUSTRY. MEMBERSHIP SERVICES - PROVIDE TO THE MEMBERS AN EDUCATIONAL WEBSITE ON THE DOOR INDUSTRY, SAFETY PROGRAMS, ETC. 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 X 22 22 0 1 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 X CHRISTOPHER LONG 9376984188 28 LOWRY DRIVE WEST MILTON OH 45383 X X MICHAEL BELTRAMI 1.00 X X 0 0 0 BOB HAMMERSLEY 1.00 X X 0 0 0 STEVE PASCUZZI 1.00 X X 0 0 0 BILL GIBSON 1.00 X X 0 0 0 LYLE SYMONS 1.00 X X 0 0 0 KEVIN WETZEL 1.00 X X 0 0 0 DAN BECKLEY 0.50 X 0 0 0 JOE EARWOOD 0.50 X 0 0 0 JOHN DUNN 0.50 X 0 0 0 ALEJANDRO GROSSMANN 0.50 X 0 0 0 NED JONES 0.50 X 0 0 0 JOHN MATHEWS 0.50 X 0 0 0 GORDON MCGRAW 0.50 X 0 0 0 FLOSSIE MOHLER 0.50 X 0 0 0 DAN NIXA 0.50 X 0 0 0 ROBIN OLIVER 0.50 X 0 0 0 PAUL PELOQUIN 0.50 X 0 0 0 BILL WAHLER 0.50 X 0 0 0 JOHN STOREY 0.50 X 0 0 0 CHUCK COLTON 0.50 X 0 0 0 PAUL MCMANUS 0.50 X 0 0 0 RANDY OLIVER 0.50 X 0 0 0 0 0 0 0 0 0 0 LONG & ASSOCIATES 28 LOWRY DRIVE WEST MILTON OH 45383 MANAGEMENT SERVICES 721600 1 MEMBER EXPOSITION 900099 1096523 1096523 IDA MAGAZINES 511190 602570 602570 MEMBERSHIP DUES 900099 468985 468985 THIRD PARTY INSURANCE ADMINISTRAT 524292 76597 76597 MEMBER SERVICE 900099 38213 38213 2282888 34474 34474 1107375 921814 185561 185561 185561 MISCELLANEOUS 900099 14400 14400 14400 2517323 1603721 693567 220035 5234 721600 36875 33340 12388 17364 96864 66165 1803 2782 TAXES 6300 EXPOSITION 763943 PUBLICATIONS 374143 MEMBER SERVICES 174514 67977 2381292 117415 116420 167754 508720 48423 35814 1841451 1897253 314415 2489458 2558207 694696 754940 120433 276407 223492 1038621 1031347 X 1450837 1526860 1450837 1526860 2489458 2558207 136031 -60007 0 X X 0 1 X 1 0 0 1 0 0 X 2457315 -60008 -60008 2517323 0 2517323 2381292 0 2381292 0 2381292 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ASSOCIATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ASSOCIATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION'S U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED. THE ASSOCIATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAXES ON A PORTION OF ITS REVENUE. TAXES ON UNRELATED BUSINESS INCOME ARE PAID IN ACCORDANCE WITH THE INTERNAL REVENUE CODE. AS OF JUNE 30, 2013, THE ASSOCIATION HAS ACCRUED $6,300 FOR UNRELATED BUSINESS INCOME TAXES. 0 INTERNATIONAL DOOR EDUCATION ASSOCIATION PO BOX 236 WEST MILTON OH 45383 364087281 501(C)(3) 5234 N/A N/A TO ASSIST WITH EDUCATION 1 0 FORM 990, PART VI, SECTION A, LINE 3 THE ASSOCIATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH LONG & ASSOCIATES IN WEST MILTON, OHIO TO PERFORM ALL MANAGEMENT AND OPERATIONAL ACTIVITIES OF THE ASSOCIATION AND ITSVSUBSIDIARIES. THE AGREEMENT CONTINUES ON A MONTH-TO-MONTH BASIS. DURING THE YEAR ENDED JUNE 30, 2013, THE ASSOCIATION PAID $721,600 UNDER THIS AGREEMENT. FORM 990, PART VI, SECTION A, LINE 5 FORMER ACCOUNTING MANAGER EMBEZZELLED OVER $332,971 FROM IDA OVER THE COURSE OF SIX YEARS. CHARGES HAVE BEEN FILED AGAINST HIM AND RESTITUTION WILL BE SOUGHT. FORM 990, PART VI, SECTION B, LINE 11 AFTER AN OUTSIDE CPA FIRM PREPARES AND REVIEWS THE FORM 990, THE DRAFT FORM 990 IS REVIEWED BY THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990 PART VI, LINE 9 THE FOLLOWING BOARD MEMBERS CANNOT BE REACHED AT THE ORGANIZATION'S MAILING ADDRESS. ALEJANDRO GROSSMAN - MAROS 1256, COLONEL FLORIDA, 03100 MEXICO ROBIN OLIVER - BERKELEY HOUSE, SYRESHAM, BRACKLEY, NORTHAMPTONSHIRE NN13 5HL, UNITED KINGDOM MICHAEL BELTRAMI - P.O. BOX 140158, BOISE, ID 83714 BOB HAMMERSLEY - 201 DAIRY ROAD, WILMINGTON, NC 28405 STEVE PASCUZZI - 1142 CLAY STREET, NORTH KANSAS CITY, MO 64116 BILL GIBSON - 181 TRADE STREET, LEXINGTON, KY 40511 LYLE SYMONS - 17141 ROCK PRAIRIE ROAD, COLLEGE STATION, TX 77845 KEVIN WETZEL - P.O. BOX 65, OLEY, PA 19547 DAN BECKLEY - 16 COUNTRY CLUB LANE, ARCOLA, IL 61910 JOE EARWOOD - 6262 HERMITAGE DR W, WESTERVILLE, OH 43082 JOHN DUNN - 4235 THOMPSON COURT, DENVER, CO 80216 NED JONES - 105 SOUTHEAST PARKWAY UNIT 11, FRANKLIN, TN 34064 JOHN MATHEWS - 2459 CLARK STREET, APOPKA, FL 32703 GORDON MCGRAW - 2090 WEST 7TH PLACE, EUGENE, OR 97402 FLOSSIE MOHLER - P.O. 159, WEST GROVE, PA 19390 DAN NIXA - 845 LARCH AVENUE, ELMHURST, IL 60126 PAUL PELOQUIN - 703 DANBURY ROAD UNIT 4, RIDGEFIELD, CT 06877 BILL WAHLER - 3308-C OAK LAKE BOULEVARD, CHARLOTTE, NC 28208 JOHN STOREY - 11703 160 ST., EDMONTON, AB T5M 3Z3, CANADA CHUCK COLTON - 1430 RICHARDSON STREET, SAN BERNARDINO, CA 92408 PAUL MCMANUS - 4370 MOLINE MARTIN RD., MILLBURY, OH 43447 RANDY OLIVER - 1234 GORDON ROAD, SAN ANTONIO, TX 78216 FORM 990 PART XII: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THIS IS CONSISTENT WITH PRIOR YEARS. IDASSURANCE LLC 28 LOWRY DRIVE WEST MILTON OH 45383 161776851 INSURANCE DE 125344 569941 INTERNATIONAL DOOR ASSOCIATION SCHOLARSHIP FOUNDATION PO BOX 117 WEST MILTON OH 45383 760708763 PROVIDE SCHOLARSHIPS OH SECTION 501(C)(3) LINE 7 INTERNATIONAL DOOR ASSOCIATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1