2014-11-17T08:57:04-06:00 2013-12-31 521446779 JOHNSON LAMBERT LLP 700 SPRING FOREST ROAD STE 115 RALEIGH NC 27609 990 2013-01-01 541888632 INTERNATIONAL SIGN ASSOCIATION INTE 7038364012 1001 N FAIRFAX STREET NO 301 ALEXANDRIA VA 22314 WILLIAM WINSLOW VP, FINANCE 7038364012 2014-11-17 1 JOHN HUSKINS P01081531 9197196400 2014-11-17 2013 2015-11-30 17:44:51Z LORI ANDERSON 1001 N FAIRFAX STREET NO 301 ALEXANDRIA VA 22314 8349113 0 X WWW.SIGNS.ORG X 1996 VA TO ADVANCE THE ON-PREMISE SIGN INDUSTRY'S PRODUCTS AND SERVICES BY PROMOTING A FAVORABLE ENVIRONMENT AND SUPPORTING INNOVATION. 15 15 25 0 0 0 0 0 6554875 6786187 49380 48755 40068 28304 6644323 6863246 375499 293646 0 0 2472344 2641093 0 0 0 3183819 3314943 6031662 6249682 612661 613564 10786702 11229530 4570328 4284958 6216374 6944572 TO ADVANCE THE ON-PREMISE SIGN INDUSTRY'S PRODUCTS AND SERVICES BY PROMOTING A FAVORABLE ENVIRONMENT AND SUPPORTING INNOVATION. 0 0 INTERNATIONAL CONVENTION - 19,468 ATTENDEES FROM OVER 97 COUNTRIES WORLDWIDE PARTICIPATED IN THE CONVENTION WHICH BRINGS TOGETHER SIGN INDUSTRY PROFESSIONALS TO NETWORK, DEVELOP NEW BUSINESS OPPORTUNITES AND LEARN ABOUT THE LATEST PRODUCTS, SERVICES AND TECHNOLOGIES. EDUCATION PROGRAMS - ISA PROVIDES EDUCATION THROUGH A VARIETY OF METHODS INCLUDING ON-LINE LEARNING, WEBINARS AND SEMINARS. OVER 2,300 INDUSTRY PROFESSIONALS PARTICIPATED IN NEARLY 100 EDUCATION SESSIONS. MEMBERSHIP - THERE ARE OVER 2,200 MEMBER COMPANIES RANGING FROM CUSTOM SIGN MANUFACTURERS TO DISTRIBUTORS AND SUPPLIERS DURING 2013. MEMBER BENEFITS INCLUDE ADVOCACY AND LEGISLATIVE ISSUES, COMMUNICATIONS, PUBLICATIONS, TECHNICAL RESEARCH, AND EDUCATION. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 52 0 1 25 1 0 0 0 0 1 1 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X WILLIAM WINSLOW 7038364012 1001 NORTH FAIRFAX SUITE 301 ALEXANDRIA VA 22314 HARRY NIESE CHAIRMAN 2.00 X X 0 0 0 CHAD JONES VICE CHAIRMAN 2.00 X X 0 0 0 CHRIS FLEJTUCH SECRETARY/TREASURER 2.00 X X 0 0 0 DUANE LASKA PAST CHAIRMAN 2.00 X 0 0 0 JOSHUA M BUNTING DIRECTOR 1.00 X 0 0 0 CHRISTINA GALGAN DIRECTOR 1.00 X 0 0 0 JOE GIBSON DIRECTOR 1.00 X 0 0 0 MARK GRANBERRY DIRECTOR 1.00 X 0 0 0 ROBERT MATTATALL DIRECTOR 1.00 X 0 0 0 DAVE MILLER DIRECTOR 1.00 X 0 0 0 MICHAEL QUIGLEY DIRECTOR 1.00 X 0 0 0 DAVID WATSON DIRECTOR 1.00 X 0 0 0 JOHN YARGER DIRECTOR 1.00 X 0 0 0 PAUL YESBECK DIRECTOR 1.00 X 0 0 0 JEFF YOUNG DIRECTOR 1.00 X 0 0 0 LORI ANDERSON PRESIDENT/CEO 35.00 X 288130 0 12272 WILLIAM WINSLOW VP, FINANCE 35.00 5.00 X 163990 0 14615 BRANDON HENSLEY VP, SALES & MARKETING 35.00 X 167406 0 14351 RICH GOTTWALD SR. VP, ED & TECH (TO AUG '13) 35.00 X 122659 0 4871 WILLIAM DUNDAS DIR TECH & REGULATORY AFFAIRS 35.00 X 109888 0 9890 DAVID HICKEY GOV RELATIONS DIRECTOR 35.00 X 135271 0 7704 987344 0 63703 6 0 1 0 CSG CREATIVE 313 S PATRICK ST ALEXANDRIA VA 22314 MARKETING SERVICES 284750 FREEMAN DECORATING SERVICES 201 N UNION STREET 210 ALEXANDRIA VA 22314 DESIGN SERVICES 175631 2 INTERNATIONAL CONVENTION 900099 5511985 5511985 MEMBER DUES 900099 1165236 1165236 REGIONAL CONVENTIONS 900099 66635 66635 SEMINARS 900099 40324 40324 PUBLICATIONS 900099 2007 2007 6786187 66522 66522 8824 8824 13200 0 13200 13200 13200 1468100 1485867 -17767 -17767 -17767 MISCELLANEOUS 900099 6280 6280 6280 6863246 1207567 0 5655679 293646 479007 1702729 84031 224621 150705 17767 35983 17112 407598 532088 314288 107177 272677 396661 882413 238663 38910 DUES AND SUBSCRIPTIONS 31700 EMPLOYEE DEVELOPMENT 19858 TAXES 1372 MISCELLANEOUS 676 6249682 2278443 2028309 14697 1168 552956 329012 6250286 1693121 4767210 4557165 3173396 4313876 10786702 11229530 322116 99200 9869 9869 4238343 4171575 0 4314 4570328 4284958 X 6216374 6944572 6216374 6944572 10786702 11229530 613564 114634 0 X 0 1 X 1 0 0 1 0 5102541 719589 4382952 238444 170070 68374 909301 803462 105839 4557165 PENSION CLEARING 4314 4314 X PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ISA AND THE FOUNDATION HAVE PROPERLY MAINTAINED THEIR EXEMPT STATUS AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013. 1 ILLINOIS SIGN ASSOCIATION 12342 W LAYTON AVENUE GREENFIELD WI 532283044 363179359 501(C)(6) 36659 GRANTS TO SUPPORT ACTIVITIES SOUTHERN STATES SIGN COUNCIL PO BOX 2007 FLOWERY BRANCH GA 30542 571085089 501(C)(6) 35541 GRANTS TO SUPPORT ACTIVITIES NORTHEAST STATES SIGN ASSOCIATION 12 DRAKE RD WARWICK RI 02888 232937905 501(C)(6) 33612 GRANTS TO SUPPORT ACTIVITIES MIDSOUTH SIGN ASSOCIATION PO BOX 11407 MEMPHIS TN 38111 562303466 501(C)(6) 31601 GRANTS TO SUPPORT ACTIVITIES MIDWEST SIGN ASSOCIATION 4128 WOODSLY DRIVE BATAVIA OH 45103 310909961 501(C)(6) 25215 GRANTS TO SUPPORT ACTIVITIES CALIFORNIA SIGN ASSOCIATION PO BOX 276567 SACRAMENTO CA 957286567 952667255 501(C)(6) 21173 GRANTS TO SUPPORT ACTIVITIES NORTHWEST STATES SIGN COUNCIL 17235 N 75TH AVENUE SUITE D145 GLENDALE AZ 853080861 911384586 501(C)(6) 20868 GRANTS TO SUPPORT ACTIVITIES TEXAS SIGN MANUFACTURING ASSOCIATION 7070 RYE LOOP BRYAN TX 77807 756028119 501(C)(6) 17210 GRANTS TO SUPPORT ACTIVITIES TRI-STATE SIGN ASSOCIATION PO BOX 2009 OWASSO OK 740558809 730797894 501(C)(6) 11305 GRANTS TO SUPPORT ACTIVITIES ARIZONA SIGN ASSOCIATION 17235 N 75TH AVENUE SUITE D145 GLENDALE AZ 853080861 860285803 501(C)(6) 10440 GRANTS TO SUPPORT ACTIVITIES COLORADO SIGN ASSOCIATION 17235 N 75TH AVENUE SUITE D145 GLENDALE AZ 853080861 841088653 501(C)(6) 6470 GRANTS TO SUPPORT ACTIVITIES WISCONSIN SIGN ASSOCIATION 11801 W SILVER SPRING DRIVE SUITE 200 MILWAUKEE WI 53225 510179052 501(C)(6) 5891 GRANTS TO SUPPORT ACTIVITIES UTAH SIGN ASSOCIATION 17235 N 75TH AVENUE SUITE D145 GLENDALE AZ 853080861 760753180 501(C)(6) 5027 GRANTS TO SUPPORT ACTIVITIES NEVADA SIGN ASSOCIATION- SOUTHERN DIVISION 17235 N 75TH AVENUE SUITE D145 GLENDALE AZ 853080861 010618606 501(C)(6) 5027 GRANTS TO SUPPORT ACTIVITIES SIGNAGE FOUNDATION INC PO BOX 14392 WASHINGTON DC 20044 542091972 501(C)(3) 5000 GRANTS TO SUPPORT ACTIVITIES NATIONAL ASSOCIATION OF SIGN SUPPLY DISTRIBUTORS 1001 N FAIRFAX STREET ALEXANDRIA VA 22314 521730354 501(C)(6) 5000 GRANTS TO SUPPORT ACTIVITIES 1 15 PART I, LINE 2: GRANTEES PROVIDE REPORTS ON THE USE OF THE FUNDS. UNSPENT FUNDS FOR SPECIFIC PROJECTS AND ACTIVITIES ARE RETURNED. X X X 0 0 0 LORI ANDERSON PRESIDENT/CEO 232456 0 55674 0 0 0 9147 0 3125 0 300402 0 0 0 WILLIAM WINSLOW VP, FINANCE 144932 0 19058 0 0 0 7422 0 7193 0 178605 0 0 0 BRANDON HENSLEY VP, SALES & MARKETING 152473 0 14933 0 0 0 5268 0 9083 0 181757 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LOCAL, NATIONAL, ARCHITECTURAL, DIGITAL, SUPPLIERS, DISTRIBUTORS, BUSINESS IDENTITY, AFFILIATED ASSOCIATIONS, AND INTERNATIONAL MEMBER DIVISIONS ELECT THE BOARD OF DIRECTORS BY DIRECT VOTE. FORM 990, PART VI, SECTION A, LINE 7A NINE DIRECTORS REPRESENT EACH OF THE NINE REGIONS WITHIN THE LOCAL/CUSTOM SIGN MEMBER DIVISION. FOUR DIRECTORS REPRESENT THE NATIONAL SIGN DIVISION. ISA VOTING MEMBERS ELECT THE BOARD OF DIRECTORS BY DIRECT VOTE. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE VP OF FINANCE. THE RETURN IS THEN SUBMITTED TO THE EXECUTIVE AND FINANCE COMMITTEES FOR REVIEW BEFORE FILING. THOSE COMMITTEES INFORMED THE FULL BOARD OF DIRECTORS THAT THEY HAVE REVIEWED THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEW OF THE CONFLICT OF INTEREST POLICY IS REQUIRED BY THE BOARD HANDBOOK. RELATIONSHIPS WHICH MAY CREATE CONFLICTS OF INTEREST MUST BE DISCLOSED AND ARE CONSTANTLY REVIEWED TO ENSURE THAT NO CONFLICTS OF INTEREST EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE USED COMPARABILITY DATA IN DETERMINING THE PRESIDENT AND CEO'S COMPENSATION ANNUALLY. THE COMMITTEE MEETING MINUTES WERE RECORDED. THE PRESIDENT AND CEO REVIEWED ALL EMPLOYEES' COMPENSATION ANNUALLY USING COMPARABILITY DATA. EMPLOYEE FILES REFLECT REVIEW BY CEO, SUPERVISORS, AND VICE PRESIDENT OF FINANCE. FORM 990, PART VI, SECTION C, LINE 19 ISA'S BY-LAWS ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE. FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. SIGNAGE FOUNDATION INC 1001 NORTH FAIRFAX ALEXANDRIA VA 22314 542091972 CHARITABLE FOUNDATION DC 501(C)(3) LINE 11B, II INTERNATIONAL SIGN ASSOCIATION 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0