2013-03-27T09:33:53-05:00 2012-08-31 430765316 RUBINBROWN LLP 10975 GRANDVIEW DR SUITE 600 OVERLAND PARK KS 66210 990 2011-09-01 431257206 UNITED FEDERATION OF DOLL CLUBS INC UNIT 8168917040 10900 N POMONA AVE KANSAS CITY MO 64153 ADA B DIEDRICH 8168917040 2013-03-13 1 KEVIN ENSMINGER P01310558 9134914144 2011 2016-02-25 16:41:14Z ADA B DIEDRICH PO BOX 555 MARSHFIELD HILLS MO 02051 1691906 0 X WWW.UFDC.ORG X 1949 MO TO CREATE, STIMULATE, AND MAINTAIN AN INTEREST IN ALL MATTERS PERTAINING TO DOLL COLLECTING. 21 21 7 490 102700 0 140982 156225 1149003 1224655 1432 1036 215531 221618 1506948 1603534 0 1000 0 0 301682 269522 0 0 2737 1347789 1313403 1649471 1583925 -142523 19609 2321651 2353832 420364 432936 1901287 1920896 X THE ORGANIZATION'S GOAL IS TO BE THE FOREMOST IN RESEARCH, EDUCATION, CONSERVATION, COLLECTING AND APPRECIATION OF DOLLS. THE ORGANIZATION'S VISION IS TO PROVIDE EDUCATION, SERVICE AND CONSERVATION; TO ENCOURAGE COLLECTING, RESEARCH, CREATIVE DOLLMAKING, COOPERATION, RESPECT, INTEGRITY, INNOVATION, VOLUNTEERISM AND PERSONAL GROWTH; TO SUSTAIN FRIENDSHIP, COMMUNICATION, INTERACTION, COMPASSION AND ENJOYMENT. WITH THE DEDICATION OF VOLUNTEERS WORKING TOGETHER, THE ORGANIZATION PRESERVES YESTERDAY AND TODAY FOR TOMORROW. 0 0 937980 859437 CONVENTION - ANNUALLY, REGIONAL CONFERENCES, TRAVELING SEMINARS AND THE NATIONAL CONVENTION PROVIDE MEMBERS WITH OPPORTUNITIES FOR EDUCATION AND ENJOYMENT. SEMINARS, LECTURES, HANDS-ON WORKSHOPS AND EXHIBITS OF DOLLS ARE VITAL ELEMENTS OF UFDC. WE SOLD 564 TICKETS FOR EDUCATIONAL SEMINARS AND 533 HANDS ON WORKSHOP TICKETS FOR OUR CONVENTION ATTENDEES. CONVENTION ATTENDEES TOTALED 1,367 INDIVIDUALS. 339558 267167 DOLL NEWS - THE MAGAZINE IS PUBLISHED QUARTERLY AND IS FILLED WITH ORIGINAL RESEARCH AND INFORMATIVE ARTICLES ABOUT ALL AREAS OF DOLLS AND DOLL COLLECTING. THE MAGAZINE IS DELIVERED TO ALL 10,451 MEMBERS. 135279 122833 REAL SERVICE AND RESEARCH CENTER - UFDC MAINTAINS AN ARCHIVE OF CATALOGS, RESEARCH MATERIALS, PATENT PAPERS, PATTERNS AND OTHER EPHEMERA RELATED TO DOLLS. UFDC MAINTAINS A LENDING LIBRARY OF DOLL RELATED SLIDES AND VIDEOS. 16263 11604 REGIONAL DIRECTORS FUND - TO PROVIDE SUPPORT FOR THE REGIONAL DIRECTORS FOR TRAVEL TO THEIR LOCAL CLUBS. 16263 11604 1429080 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 7 1 1 1 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 8168917040 10900 N POMONA AVE KANSAS CITY MO 64153 X ADA B DIEDRICH 40.00 X X 0 0 0 LINDA J EDWARD 40.00 X X 0 0 0 JANET GULA 40.00 X X 0 0 0 LORETTA NARDONE 40.00 X X 0 0 0 SHARON LEE 5.00 X 0 0 0 MARYLL GOLDSMITH 5.00 X 0 0 0 MICHAEL KOURI 5.00 X 0 0 0 KATHY MONIER 5.00 X 0 0 0 LINDA AXTELL 5.00 X 0 0 0 ALTHEA GARCIA 5.00 X 0 0 0 MAUREED HERROD 5.00 X 0 0 0 SHERRYL NEWTON 5.00 X 0 0 0 CARMEN FARRELL 5.00 X 0 0 0 LAVERA JOHNSON 5.00 X 0 0 0 ANITA BERG 5.00 X 0 0 0 CAROLYN ALLEN 5.00 X 0 0 0 MARTHA SIMMONS 5.00 X 0 0 0 DEBORAH JENKINES 5.00 X 0 0 0 JUDITH EMERSON 5.00 X 0 0 0 PRISCILLA MCCAUGHIN 5.00 X 0 0 0 BETSEY CUMMING 5.00 X 0 0 0 JULIA FURMAN 5.00 X 0 0 0 BARBARA STONE 5.00 X 0 0 0 CINDY NICHOLS BAILEY 5.00 X 0 0 0 JANE O'HARA 5.00 X 0 0 0 MARGARET VITALE 5.00 X 0 0 0 SAMY ODIN 5.00 X 0 0 0 0 0 0 0 0 0 0 THE VOGUE DOLL COMPANY PO BOX 756 OAKDALE CA 95361 PRODUCED SOUVENIER AND EVENT DOLL AND CO 171353 ALLEN PRESS INC 810 EAST TENTH LAWRENCE KS 66044 PRINT AND MAIL OUT DOLL NEWS MAGAZINE 115716 2 48475 107750 10797 156225 CONVENTION 611710 857006 857006 DOLL NEWS PUBLICATIONS 511120 233212 233212 REAL SERVICES 541900 122833 122833 REGIONAL FUNDS 561000 11604 11604 1224655 711 711 14840 14515 325 325 325 156389 73857 82532 82532 DOLL NEWS ADVERTISING 541800 102700 102700 MISCELLANEOUS INCOME 900099 36386 36386 139086 1603534 1261041 102700 83568 1000 1000 202140 176532 25608 10376 8946 1430 39292 31190 8102 17714 15505 2209 15608 600 15008 18500 16650 1850 6958 4032 2926 12716 8952 3764 79768 54339 22692 2737 20450 14947 5503 43491 37638 5853 36784 15064 21720 810773 792498 18275 234 234 46448 35794 10654 22197 19649 2548 DOLL NEWS PUBLICATION 189481 189481 MISCELLANEOUS 4304 4009 295 DUES & SUBSCRIPTIONS 3954 2254 1700 AWARDS 1143 1143 594 594 1583925 1429080 152108 2737 155569 202882 451899 412151 9529 24632 15750 158774 161333 57531 46584 1501737 664578 846554 837159 3718 622974 668444 2321651 2353832 56960 52305 30470 363404 350161 420364 432936 X 1842221 1850953 59066 69943 1901287 1920896 2321651 2353832 19609 0 X X 1 0 1 X 0 X 117588 220959 263723 140982 156225 899477 1355663 1049288 1213388 1149003 1224655 5991997 1473251 1270247 1477111 1289985 1380880 6891474 0 0 0 6891474 22216 3955 1368 1432 711 29682 18423 17109 62208 84186 181926 40639 21064 63576 85618 711 211608 211626 176598 296119 172320 192775 1049438 1725516 1467909 1836806 1547923 1574366 8152520 0.84530 0.83530 0.02600 0.03140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 622103 X X X X 1 119279 75 55 80 119329 118287 965 107 80 119279 112845 5453 69 80 118287 75881 36686 358 80 112845 1.00000 0 0 1119798 331386 788412 381939 333192 48747 837159 ADVANCES TO MEMBERS 1841 DOLL COLLECTION 622103 REFUNDABLE INCOME TAX 44500 668444 DEFERRED DUES & SUBSCRIPTIONS 350161 350161 1603534 1583925 19609 19609 PART III, LINE 4: THE ORGANIZATION HAS A COLLECTION OF DOLLS TO BE USED IN THE MUSEUM FOR PUBLIC VIEWING, TRAINING AND EDUCATIONAL SEMINARS AND EXHIBITS. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT WAS ESTABLISHED FOR GENERAL PURPOSES OF THE ORGANIZATION. THE ORGANIZATION ADOPTED RECENTLY ISSUED ACCOUNTING RULES FOR UNCERTAIN TAX POSITIONS. THESE RULES REQUIRE FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION IF A POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. ADDITIONALLY, THE RULES PROVIDE GUIDANCE ON MEASUREMENT, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, TRANSITION, AND DISCLOSURE REQUIREMENTS FOR UNCERTAIN TAX POSITIONS. THE ADOPTION OF THE ACCOUNTING STANDARDS HAD NO IMPACT ON THE FINANCIAL STATEMENTS. THE FEDERATION'S FEDERAL, STATE AND CITY TAX RETURNS FOR TAX YEARS 2006 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. SAMY ODIN BOARD MEMBER 625 PAID FOR SALES BOOTH AT 2012 CONVENTION. 0 FORM 990, PART VI, SECTION A, LINE 2 TWO MEMBERS OF THE BOARD OF DIRECTORS, JUDITH EMERSON AND PRISCILLA MCCAUGHIN, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE 990 RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT BEFORE BEING SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. ALL BOARD MEMBERS ACKNOWLEDGE RECEIPT AND THEIR REVIEW PRIOR TO THE RETURN BEING SIGNED AND FILED BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C AT THE PRE-CONVENTION AND POST-CONVENTION BOARD MEETINGS, EACH OFFICER AND BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION BASED UPON DATA OBTAINED FROM THE ANNUAL SALARY AND BENEFITS SURVEY OF THE GREATER KANSAS CITY AREA NONPROFIT ORGANIZATIONS. THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE INDEPENDENT OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 2C: THE EXECUTIVE COMMITTEE SERVES AS THE AUDIT COMMITTEE. THEY, UPON THE RECOMMENDATION OF THE CORPORATE ADMINISTRATOR, APPROVE THE INDEPENDENT ACCOUNTING FIRM TO PERFORM THE REVIEW AND PREPARE THE TAX RETURN. USUALLY, AT LEAST SOME OF THE EXECUTIVE COMMITTEE MEETS WITH THE ACCOUNTANTS EITHER TO DISCUSS THE MANAGEMENT LETTER OR THE REVIEW.