2014-11-11T15:23:49-06:00 2014-06-30 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DR SUITE 400 DAYTON OH 45342 990 2013-07-01 311411356 INTERNATIONAL DOOR ASSOCIATION INTE 9376984188 28 LOWRY DRIVE WEST MILTON OH 45383 CHRISTOPHER LONG MANAGING DIRECTOR 9376984188 2014-11-11 1 HERBERT L LEMASTER CPA P00039882 9372260070 2014-11-11 2013 2015-11-30 17:44:51Z CHRISTOPHER LONG 28 LOWRY DRIVE WEST MILTON OH 45383 2927913 0 X WWW.DOORS.ORG X 1994 DE TO PROVIDE SERVICES TO DOOR AND ACCESS SYSTEMS DEALERS THAT ENHANCE THEIR PROFESSIONALISM AND VALUE 22 22 0 0 662604 38763 0 0 2282888 2543986 220035 72262 14400 15105 2517323 2631353 5234 5427 0 0 0 0 0 0 0 2376058 2548744 2381292 2554171 136031 77182 2558207 2760007 1031347 901819 1526860 1858188 THE MISSION OF THE INTERNATIONAL DOOR ASSOCIATION IS TO PROVIDE SERVICES TO DOOR AND ACCESS SYSTEMS DEALERS THAT ENHANCE THEIR PROFESSIONALISM AND VALUE. 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 1 1 1 0 1 0 0 0 1 1 0 0 0 0 0 X 22 22 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 X CHRISTOPHER LONG 9376984188 28 LOWRY DRIVE WEST MILTON OH 45383 X X MICHAEL BELTRAMI PAST PRESIDENT 1.00 X X 0 0 0 STEVE PASCUZZI TREASURER 1.00 X X 0 0 0 BILL GIBSON PRESIDENT 1.00 X X 0 0 0 LYLE SYMONS DIRECTOR 0.50 X 0 0 0 JOE EARWOOD DIRECTOR 0.50 X 0 0 0 ALEJANDRO GROSSMANN DIRECTOR 0.50 X 0 0 0 NED JONES DIRECTOR 0.50 X 0 0 0 JOHN MATHEWS VICE PRESIDENT 1.00 X X 0 0 0 GORDON MCGRAW DIRECTOR 0.50 X 0 0 0 FLOSSIE MOHLER DIRECTOR 0.50 X 0 0 0 DAN NIXA VICE PRESIDENT 1.00 X X 0 0 0 ROBIN OLIVER DIRECTOR 0.50 X 0 0 0 PAUL PELOQUIN DIRECTOR 0.50 X 0 0 0 BILL WAHLER DIRECTOR 0.50 X 0 0 0 JOHN STOREY DIRECTOR 0.50 X 0 0 0 CHUCK COLTON DIRECTOR 0.50 X 0 0 0 PAUL MCMANUS DIRECTOR 0.50 X 0 0 0 RANDY OLIVER DIRECTOR 0.50 X 0 0 0 CHRIS CUNNINGHAM DIRECTOR 0.50 X 0 0 0 JEFF SMOKER DIRECTOR 0.50 X 0 0 0 JOEL YACKEE DIRECTOR 0.50 X 0 0 0 KEVIN PETTIETTE DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 LONG & ASSOCIATES 28 LOWRY DRIVE WEST MILTON OH 45383 MANAGEMENT SERVICES 745600 1 MEMBER EXPOSITION 900099 1353220 1353220 IDA MAGAZINES 511190 565847 565847 MEMBERSHIP DUES 900099 483653 483653 THIRD PARTY INSURANCE 524292 82357 82357 MEMBER SERVICE 900099 58909 58909 2543986 63466 63466 305356 296560 8796 8796 8796 MISCELLANEOUS 900099 15105 705 14400 15105 2631353 1896487 662604 72262 5427 745600 56820 19025 13102 21965 149241 111626 10113 8727 TAXES 29963 EXPOSITION 767063 PUBLICATIONS 358965 MEMBER SERVICES 184060 72474 2554171 116420 132228 508720 399079 35814 49842 1897253 2178858 2558207 2760007 754940 514343 276407 387476 1031347 901819 X 1526860 1858188 1526860 1858188 2558207 2760007 77182 254146 0 X X 0 1 X 1 0 0 1 0 0 X 2885499 254146 254146 2631353 0 2631353 2554171 0 2554171 0 2554171 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 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. DURING 2013, THE ASSOCIATION AMENDED CERTAIN PRIOR YEAR TAX FILINGS FOR ITS UNRELATED BUSINESS INCOME TAX ACTIVITIES. DUE TO THESE AMENDED RETURNS, THE ASSOCIATION'S U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2006 ARE CLOSED. AS OF JUNE 30, 2014 AND 2013, THE ASSOCIATION HAS ACCRUED $6,160 AND $6,300, RESPECTIVELY, FOR UNRELATED BUSINESS INCOME TAXES. 0 INTERNATIONAL DOOR EDUCATION ASSOCIATION PO BOX 236 WEST MILTON OH 45383 364087281 501(C)(3) 5427 N/A N/A TO ASSIST WITH EDUCATION 1 0 PART I, LINE 2: MANY IDA BOARD MEMBERS AND IDA MEMBERS ATTEND THE SEMINARS PROVIDED BY IDEA AS PART OF THEIR EDUCATIONAL PROGRAM. IDA DOES NOT PROVIDE GRANT FUNDS TO ANY OTHER ORGANIZATIONS. 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 ITS SUBSIDIARIES. THE AGREEMENT CONTINUES ON A MONTH-TO-MONTH BASIS. DURING THE YEAR ENDED JUNE 30, 2014, THE ASSOCIATION PAID $745,600 UNDER THIS AGREEMENT. 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 TREASURER AND PRESIDENT OF THE BOARD. THE DRAFT IS MADE AVAILABLE TO ADDITIONAL BOARD MEMBERS UPON REQUEST. 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 GROSSMANN - MORAS 1256 COL FLORIDA, 03100 MEXICO CITY, DF MEXICO ROBIN OLIVER - BERKELEY HOUSE, SYRESHAM, BRACKLEY, NORTHANTS NN13 5HL, UK MICHAEL BELTRAMI - P.O. BOX 140158, BOISE, ID 83714 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 JOE EARWOOD - 6262 HERMITAGE DR W, WESTERVILLE, OH 43082 NED JONES - 105 SOUTHEAST PARKWAY UNIT 11, FRANKLIN, TN 34064 JOHN MATHEWS - 2459 CLARK STREET, APOPKA, FL 32703 GORDON MCGRAW - 2090 WEST 7TH PL, 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 - 1440 W ROSEMONT AVE, CHICAGO, IL 60660 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 - 11234 GORDON ROAD, SAN ANTONIO, TX 78216 CHRIS CUNNINGHAM - 2133 FRANKFORT AVE, LOUISVILLE, KY 40206 JEFF SMOKER - 3583 LINCOLN HWY E, KINZERS, PA 17535 JOEL YACKEE - 320 SYCAMORE, WAUSEON, OH 43567 KEVIN PETTIETTE - 15420 N 67TH AVE STE C, GLENDALE, AZ 85308 FORM 990 PART XII: THE BOARD OF DIRECTORS 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 119653 684599 INTERNATIONAL DOOR ASSOCIATION 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 INTERNATIONAL DOOR ASSOCIATION SCHOLARSHIP FOUNDATION S 0 FAIR VALUE