2013-11-13T12:45:35-06:00 2012-12-31 450250958 EIDE BAILLY LLP 1850 N CENTRAL AVE SUITE 400 PHOENIX AZ 850044527 990 2012-01-01 860875110 PBA FOUNDATION PBAF 4802810424 15825 N 71ST ST NO 100 SCOTTSDALE AZ 85254 STEVEN SLEEPER 4802810424 2013-11-07 1 BRENDA BLUNT P00075126 6022645844 2013-11-05 2012 2016-03-07 17:11:31Z STEVEN SLEEPER 15825 N 71ST STREET STE 100 SCOTTSDALE AZ 85254 431741 0 X WWW.PROBEAUTY.ORG/CHARITIES X 1998 AZ PBA FOUNDATION SUPPORTS CHARITABLE INITIATIVES AND THE HISTORICAL PRESERVATION OF THE BEAUTY INDUSTRY. 4 4 0 4 0 0 58853 396590 0 0 0 0 37 -90141 58890 306449 0 94110 0 0 0 0 0 0 0 0 54927 0 149037 58890 157412 130481 397567 325 109999 130156 287568 X PBA FOUNDATION SUPPORTS CHARITABLE INITIATIVES AND THE HISTORICAL PRESERVATION OF THE BEAUTY INDUSTRY. 1 0 33825 260 SALONS AGAINST DOMESTIC ABUSE/CUT IT OUT - TO BUILD AWARENESS OF DOMESTIC ABUSE ACROSS THE COUNTRY AND TRAIN SALON PROFESSIONALS TO RECOGNIZE WARNINGS SIGNS AND SAFELY REFER CLIENTS TO LOCAL RESOURCES. 94070 93850 DISASTER RELIEF - TO ASSIST SALONS IN REBUILDING FOLLOWING THE DEVASTATION OF NATURAL DISASTERS. FOR MORE INFORMATION, PLEASE VISIT THE WEBSITE WWW.PROBEAUTY.ORG/DISASTER-RELIEF-FUND. 3949 HERITAGE INITIATIVE - TO PRESERVE THE INDUSTRY'S HISTORY, ARCHIVES, AND ARTIFACTS. 131844 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 74 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 X 4 4 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 AZ X STEVEN WILKERSON 4802810424 15825 N 71ST ST STE 100 SCOTTSDALE AZ 85254 RAYMOND MAGER 1.00 X X 0 0 0 BETH HICKEY 1.00 X X 0 0 0 CYNTHIA HEISSER 1.00 X X 0 0 0 SUSANNA DISOTTO 1.00 X 0 0 0 STEVE SLEEPER 1.00 39.00 X 0 198223 24248 STEVEN WILKERSON 1.00 39.00 X 0 145112 19331 0 343335 43579 0 0 1 0 0 149985 51017 195588 24702 396590 35000 159687 125292 -90292 -90292 OTHER INCOME 900099 151 151 151 306449 0 0 -90141 94110 94110 22129 8858 13271 464 464 3300 3300 1033 1033 3400 3400 13636 13561 75 3479 3396 83 25 25 WAREHOUSE FULFILLMENT 7461 7461 149037 131844 17193 0 130421 190920 169000 60 37647 130481 397567 325 109999 325 109999 X 53598 87758 76558 199810 130156 287568 130481 397567 157412 0 X 0 1 X 1 0 X X X 0 0 0 PROFESSIONAL BEAUTY ASSOCIATION 201585064 501(C)(6) 1 1 1 39189 1 39189 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 0 DUE FROM PBA 37647 37647 X PART III, LINE 1A: ALTHOUGH THE ORGANIZATION HAS ELECTED NOT TO REPORT COLLECTIONS IN EITHER ITS REVENUE STATEMENT OR BALANCE SHEET AS PERMITTED UNDER SFAS 116, THE VALUE OF THE COLLECTION WAS IMMATERIAL TO THE COMBINED FINANCIAL STATEMENTS. ACCORDINGLY NO FOOTNOTE RELATED TO THIS ELECTION OR THE COLLECTION ITSELF WAS INCLUDED IN THE COMBINED FINANCIAL STATEMENTS. PART III, LINE 4: THE HERITAGE COLLECTION INCLUDES OVER 1200 COSMETOLOGY AND SCIENCE BOOKS AND MAGAZINES DATING BACK TO THE EARLY 1900S, EARLY PATENTS OF BEAUTY PRODUCTS WITH A FEW ORIGINAL PROTOTYPES SUBMITTED WITH THE PATENT APPLICATIONS, OBJECTS (SUCH AS EARLY CURLING IRONS, SCISSORS, BLOW DRYERS, PERM MACHINES), A FEW BOB MACKIE DESIGNER GOWNS WORN DURING THE 1990 HAIRWORLD EVENT, BRONZE BUST PLAQUES OF NATIONAL COSMETOLOGY ASSOCIATION'S HALL OF FAME WINNERS, INDUSTRY AWARDS, MEMORABILIA AND PHOTOGRAPHS. PBA FOUNDATION SEEKS TO FURTHER SUPPORT THE BEAUTY INDUSTRY BY PRESERVING THE INDUSTRY'S HISTORY, ARCHIVES AND ARTIFACTS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ASSOCIATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. HAIRDRESSERS HELPING HAIRDRESSERS 194687 159687 35000 28091 39200 0 58001 194687 159687 35000 28091 39200 58001 125292 -90292 1 HARDSHIP ASSISTANCE 82 94110 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: PBA FOUNDATION PROVIDES MONETARY ASSISTANCE TO THOSE IN THE BEAUTY INDUSTRY WHOSE LIVES HAVE BEEN DISRUPTED BY A NATURAL DISASTER. APPLICANTS APPLY ONLINE AND FUNDS ARE AWARDED BASED ON NEED (GENERALLY RANGING FROM $500 - $2,000). BECAUSE ASSISTANCE IS BASED ON EXPENSES ALREADY INCURRED AT THE TIME OF THE APPLICATION, NO POST-GRANT MONITORING IS CONSIDERED NECESSARY. 0 0 0 0 0 0 0 0 0 STEVE SLEEPER 0 183223 0 15000 0 0 0 15381 0 8867 0 222471 0 0 STEVEN WILKERSON 0 137612 0 7500 0 0 0 4128 0 15203 0 164443 0 0 SUPPLEMENTAL INFORMATION PART III THE BOARD OF DIRECTORS OF PROFESSIONAL BEAUTY ASSOCIATION HAS RESPONSIBILITY FOR HIRING, FIRING, AND SETTING COMPENSATION FOR THE EXECUTIVE DIRECTOR. A COMPENSATION COMMITTEE PERIODICALLY CONDUCTS COMPENSATION STUDIES AND REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD CHAIR REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 HERITAGE INITIATIVE WHICH PRESERVES THE INDUSTRY'S HISTORY, ARCHIVES AND ARTIFACTS. FORM 990, PART VI, SECTION A, LINE 3 PROFESSIONAL BEAUTY ASSOCIATION PROVIDES STAFF, ADMINISTRATIVE, AND WEBSITE SUPPORT. THE ONLY OFFICERS, TRUSTEES, DIRECTORS OR KEY EMPLOYEES COMPENSATED BY PBA ON BEHALF OF WORK DONE FOR PBA FOUNDATION WAS STEVEN SLEEPER, STEVEN WILKERSON, AND LORI RAYHORN. MANAGEMENT FEES CHARGED IN 2012 TOTALED $39,189 (INCLUDES $3,440 FOR WEB DESIGN SERVICES). FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS THE PROFESSIONAL BEAUTY ASSOCIATION, A NON-PROFIT CORPORATION (THE "SOLE CORPORATE MEMBER"). FORM 990, PART VI, SECTION A, LINE 7A ALL DIRECTORS, OTHER THAN EX OFFICIO DIRECTOR, ARE ELECTED BY THE SOLE CORPORATE MEMBER OF THE FOUNDATION. THE FOUNDATION'S EXECUTIVE DIRECTOR IS AN EX OFFICIO DIRECTOR. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER HAS THE SOLE RIGHT AND AUTHORITY TO AMEND THE ARTICLES OF INCORPORATION OR BYLAWS; INCURE INDEBTEDNESS BY THE FOUNDATION; ADOPT A PLAN OR MERGER OR CONSOLIDATION; SELL, LEASE, EXCHANGE, MORTGAGE, PLEDGE OR OTHERWISE DISPOSE OF ALL, OR SUBSTANTIALLLY ALL, THE FOUNDATION ASSETS; AND DISSOLVE THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE ACCOUNTING DIRECTOR, CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR BEFORE BEING FILED. FINAL COPIES ARE PROVIDED TO THE BOARD UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12 PBA FOUNDATION'S BOARD FOLLOWS THE PROFESSIONAL BEAUTY ASSOCIATION'S ANTITRUST GUIDELINES WHICH ESTABLISHES CONDUCT FOR MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT FEES ARE CHARGED BASED ON ACTUAL HOURS WORKED AT THE PROFESSIONAL BEAUTY ASSOCIATION EMPLOYEES HOURLY WAGE. WAGES ARE DETERMINED BY THE ASSOCIATION'S BOARD AND MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND COMBINED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PROFESSIONAL BEAUTY ASSOCIATION 15825 N 71ST ST STE 100 SCOTTSDALE AZ 85254 101585064 TRADE ASSOCIATION AZ 501(C)(6) 0 THE JOSEPH L WEIR TRUST 2552 MADISON AVENUE MEMPHIS TN 83112 626172822 CHARITY TN 501(C)(3) 11-TYPE III PROFESSIONAL BEAUTY ASSOCIATION 0 NORTH AMERICAN BEAUTY EVENTS 15825 N 71ST STE 100 SCOTTSDALE AZ 85254 270000084 TRADE SHOW AZ PROFESSIONAL BEAUTY ASSOCIATION 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 PROFESSIONAL BEAUTY ASSOCIATION C 51017 COST PROFESSIONAL BEAUTY ASSOCIATION M 39189 COST PROFESSIONAL BEAUTY ASSOCIATION P 1096 COST