2014-11-13T14:23:03-06:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2013-01-01 362143480 BOWLING PROPRIETORS ASSOCIATION OF AMERICA INC BOWL 8176495105 621 SIX FLAGS DRIVE ARLINGTON TX 760116305 FRANK DESOCIO EXECUTIVE DIRECTOR 8176495105 2014-11-12 1 KIMBERLY ANDERSON CPA P00188889 6086628600 2013 2015-11-30 17:44:51Z CATHERINE DESOCIO 621 SIX FLAGS DRIVE ARLINGTON TX 760116305 11184205 0 7004 X WWW.BPAA.COM X 1933 TX TO PROMOTE THE SPORT OF BOWLING 28 28 44 125 2921793 45724 0 0 10528921 11060546 58478 132165 -157356 -20435 10430043 11172276 103000 121400 0 0 2625418 2661781 0 0 0 6445154 8027447 9173572 10810628 1256471 361648 14994967 14701412 6041400 5292236 8953567 9409176 TO PROMOTE THE SPORT OF BOWLING 0 0 BOWLING PROPRIETORS ASSOCIATION OF AMERICA, INC. (BPAA) HOLDS A NATIONAL CONVENTION AND ANNUAL MEETINGS EACH SUMMER, WHICH ARE ATTENDED BY BOWLING INDUSTRY MEMBERS AND TRADE EXHIBITORS. ASSOCIATION MANAGEMENT DECISIONS ARE MADE AT THE ANNUAL MEETINGS AND BOWLING PROGRAMS ARE PROMOTED AT THE CONVENTION. IN ADDITION BPAA CONDUCTS AND PROMOTES NATIONAL BOWLING TOURNAMENTS WITH ELIMINATIONS CONDUCTED BY MEMBERS. IT ALSO CONDUCTS REGULAR EDUCATIONAL TRAINING PROGRAMS AND SEMINARS TO ASSIST MEMBERS IMPROVE OPERATION, PROMOTION, AND MARKETING OF BOWLING AND PROVIDES AWARDS, GUIDES, TAPES, VIDEOS, AND SPECIALIZED SUPPLIES FOR BOWLING CENTERS. 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 137 0 1 44 1 1 1 0 0 0 1 1 0 X 28 28 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X CATHERINE DESOCIO 8173858428 621 SIX FLAGS DRIVE ARLINGTON TX 76011 JODY PASTULA DIRECTOR 2.00 X 0 0 0 JIM FOX DIRECTOR 2.00 X 0 0 0 PETER CAPELLO DIRECTOR 2.00 X 0 0 0 MARY CAMPO DIRECTOR 2.00 X 0 0 0 SCOTT DEVERS DIRECTOR AT LARGE 2.00 X 0 0 0 MIKE HALL DIRECTOR AT LARGE 2.00 X 0 0 0 MICHAEL DUCAT DIRECTOR AT LARGE 2.00 X 0 0 0 KATHLEEN PERRY DIRECTOR AT LARGE 2.00 X 0 0 0 HOWARD DAVIS DIRECTOR AT LARGE 2.00 X 0 0 0 JOHN LOSITO DIRECTOR AT LARGE 2.00 X 0 0 0 JOHN SNYDER PAST PRESIDENT 8.00 X X 0 0 0 CATHY DESOCIO PRESIDENT 8.00 1.00 X X 0 0 0 CHUCK KANE REG DIRECTOR-EAST CENTRAL 2.00 X 0 0 0 AMY EISERMAN REG DIRECTOR-EASTERN 2.00 X 0 0 0 TOM SIMS REG DIRECTOR-ILLINOIS 2.00 X 0 0 0 RANDY SHANK REG DIRECTOR-MICHIGAN 2.00 X 0 0 0 BRUCE HERREMAN REG DIRECTOR-MIDWEST 2.00 X 0 0 0 JACK MORAN REG DIRECTOR-NEW YORK 2.00 X 0 0 0 DOMINIC GRIEK REG DIRECTOR-NORTHEAST 2.00 X 0 0 0 MARK MATTECHECK REG DIRECTOR-NORTHWEST 2.00 X 0 0 0 JOE POELKING REG DIRECTOR-OHIO 2.00 1.00 X 0 0 0 JIM DECKER REG DIRECTOR-PACIFIC COAST 2.00 X 0 0 0 ANTHONY PERRONE REG DIRECTOR-SOUTHEAST 2.00 5.00 X 0 0 0 RICK GOINS REG DIRECTOR-SOUTHWEST 2.00 X 0 0 0 RANDY THOMPSON REG DIRECTOR-WEST CENTRAL 2.00 1.00 X 0 0 0 ALAN NORDMAN SECRETARY 8.00 X X 0 0 0 NANCY SCHENK TREASURER 8.00 8.00 X X 0 0 0 MARCI WILLIAMS USBC REPRESENTATIVE 2.00 X 0 0 0 ANDREW CAIN USBC REPRESENTATIVE 2.00 2.00 X 0 0 0 TOM MARTINO VICE PRESIDENT 8.00 8.00 X X 0 0 0 AMY ARCURI DIRECTOR OF MEMBER BENEFIT 40.00 X 188598 0 6333 STEVE JOHNSON EXECUTIVE DIRECTOR 37.00 3.00 X 352908 0 34462 JUDY KING FINANCE DIRECTOR 40.00 X 82162 0 33719 LEE ANN NORTON DIRECTOR OF MEETINGS & EVE 40.00 X 104673 0 15329 KENNETH BART BURGET VP OF BUSINESS DEVELOPMENT 40.00 X 214087 0 37228 942428 0 127071 4 0 1 0 WASHINGTON SPEAKERS BUREAU 1663 PRINCE STREET ALEXANDRIA VA 22314 SPEAKERS 121316 BERMAN AND COMPANY 1090 VERMONT AVENUE NW WASHINGTON DC 20005 LOBBYING FIRM/LEGISLATIVE CONSULTANT 110000 AGENCY CREATIVE INC 14875 LANDMARK BLVD SUITE 230 DALLAS TX 75254 SOCIAL MEDIA 105111 3 ROYALTY 900099 6824127 2921793 3902334 MEMBERSHIP DUES 900099 1966320 1966320 NATIONAL CONVENTIONS 711210 1438542 1438542 TOURNAMENT INCOME 711210 524600 524600 BOWLING PROGRAMS 711210 306957 306957 11060546 62747 62747 66347 15000 0 11929 66347 3071 69418 69418 INVESTMENT IN INTERNATIONAL BOWLI 531390 -189186 -189186 168751 168751 -20435 11172276 4215984 2921793 4034499 121400 698182 1588657 58188 143209 173545 81029 23900 112526 288596 3986174 165561 105217 183355 200943 1454800 1300 116169 31796 TOURNAMENT EXPENSES 777313 PROGRAM EXPENSES 273029 MEMBERSHIP 86792 UNRELATED BUSINESS TAX 11450 127497 10810628 1130471 1779285 4245625 3545239 281 842 369464 366654 1454943 1336266 195510 118677 2336192 2558503 6717424 6332212 14994967 14701412 4393754 3985043 1647646 1307193 6041400 5292236 X 8953567 9409176 8953567 9409176 14994967 14701412 361648 93961 0 X X 0 1 X 1 0 0 0 1 1966320 112526 36592 149118 294948 -145830 20702 12630 8072 246876 244758 2118 1187365 1078878 108487 118677 EQUITY INVESTMENT IN NEW ERA 6332212 C 6332212 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE (IRS) HAS ISSUED A DETERMINATION LETTER DATED NOVEMBER 15, 1955, GRANTING BPAA AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER IRS CODE SECTION 501(C)(6). THE IRS HAS ISSUED A DETERMINATION LETTER DATED JANUARY 13, 2005, GRANTING CBA AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER IRS CODE SECTION 501(C)(6). INCOME UNDER CERTAIN ACTIVITIES MAY BE SUBJECT TO INCOME TAX AS UNRELATED BUSINESS INCOME. THE ASSOCIATION DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE ASSOCIATION FOR 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 SMART BOWLING SCHOLARSHIP FUNDING CORPORATION 621 SIX FLAGS DRIVE ARLINGTON TX 76011 272358041 501(C)(3) 71400 SCHOLARSHIPS PROGRAM INTERNATIONAL BOWLING MUSEUM AND HALL OF FAME 621 SIX FLAGS DRIVE ARLINGTON TX 76011 510178194 501(C)(3) 50000 TO PROMOTE THE SPORT OF BOWLING 2 0 PART I, LINE 2: FOR THOSE DISTRIBUTIONS TO SMART, A LIST OF SCHOLARSHIP RECIPIENTS AND AMOUNTS ARE PROVIDED TO BPAA FOR REVIEW AND APPROVAL. ONCE APPROVED THE FUNDS ARE DISTRIBUTED TO SMART FOR SCHOLARSHIP DISBURSEMENT AT A LATER DATE. THE USE OF THE FUNDS TO SMART FOR SCHOLARSHIPS IS CLOSELY MONITORED BY BPAA. BPAA RECEIVES A REQUEST FOR FUNDS FROM INTERNATIONAL BOWLING MUSUEM AND HALL OF FAME, WHICH IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF BPAA. THE DISBURSED FUNDS ARE USED BY THE GRANTEE ACCORDING TO REVIEWED REQUEST. X 0 0 0 AMY ARCURI DIRECTOR OF MEMBER BENEFIT 158598 0 30000 0 0 0 6333 0 0 0 194931 0 0 0 STEVE JOHNSON EXECUTIVE DIRECTOR 345408 0 0 0 7500 0 9336 0 25126 0 387370 0 0 0 KENNETH BART BURGET VP OF BUSINESS DEVELOPMENT 192837 0 21250 0 0 0 7077 0 30151 0 251315 0 0 0 RICHARD CAIRNS BROTHER OF JUDY KING, CURRENT OFFICER OF ORGANIZATION 77918 WAGES 0 FORM 990, PART VI, SECTION A, LINE 6 THERE ARE NINE CLASSES OF MEMBERSHIP IN THE ASSOCIATION WHICH ARE REGULAR MEMBERS, INDIVIDUAL MEMBERS, MILITARY MEMBERS, NON-PROFIT MEMBERS, INTERNATIONAL MEMBERS, 750+ MEMBERS, HONORARY MEMBERS, RETIRED MEMBERS, AND ALLIED MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A A REGULAR MEMBER MAY NOMINATE ONE CANDIDATE TO SERVE AS AN AT-LARGE DIRECTOR OF THE BOARD OF DIRECTORS AS LONG AS THE CANDIDATE IS AN OWNER, PARTNER, OFFICER, DIRECTOR, OR MANAGEMENT EMPLOYEE OF A REGULAR MEMBER. THEY ARE ELECTED BY CLOSED, WRITTEN BALLOT. FORM 990, PART VI, SECTION A, LINE 7B THE REGULAR MEMBERS AND 750+ MEMBERS HAVE VOTING POWER TO RESCIND THE GOVERNING BODY'S DECISIONS WITH A 2/3 VOTE. FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS OF BOWLING PROPRIETORS ASSOCIATION OF AMERICA, INC., BEFORE IT IS SENT TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOWLING PROPRIETORS' ASSOCIATION OF AMERICA, INC. HAS THE EMPLOYEES SIGN A COPY OF THE CONFLICT OF INTEREST POLICY, WHICH IS KEPT ON FILE. PROBLEMS ARE ADDRESSED AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT ARE DETERMINED BY THE OFFICERS OF THE ORGANIZATION. THE OFFICERS AND THE KEY EMPLOYEES SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON BOWLING PROPRIETORS' ASSOCIATION OF AMERICA, INC.'S WEBSITE AND IT IS AVAILABLE BY LETTER UPON REQUEST. THE FORM 990 IS AVAILABLE UPON REQUEST. 990 PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED DURING THE YEAR. THE BOWLING FOUNDATION 621 SIX FLAGS DRIVE ARLINGTON TX 76011 752500367 TO PROMOTE THE SPORT OF BOWLING THROUGH FOSTERING YOUTH AND COMMUNITY HEALTH TX 501(C)(3) LINE 11A, I BOWLING PROPRIETORS ASSOCIATION OF AMERICA INC 1 CONTEMPORARY BOWLING ASSOCIATION INC 621 SIX FLAGS DRIVE ARLINGTON TX 76011 680574849 TO PROMOTE GENERAL WELFARE AND TO BETTER BUSINESS CONDITIONS OF BOWLING TX 501(C)(6) BOWLING PROPRIETORS ASSOCIATION OF AMERICA INC 0 INTERNATIONAL BOWLING CAMPUS LLC 621 SIX FLAGS DRIVE ARLINGTON TX 76011 262175073 RENTAL OF PERSONAL PROPERTY & BUILDING AT 621 SIX FLAGS DRIVE, ARLINGTON, TX TX N/A RELATED -129516 6332212 0 1 0.50000 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 CONTEMPORARY BOWLING ASSOICATION INC R 1551707 FMV CONTEMPORARY BOWLING ASSOICATION INC M 720000 FMV THE BOWLING FOUNDATION P 88269 FMV