2012-10-24T13:16:44-05:00 2011-12-31 410746749 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2011-01-01 043588041 DECORATIVE PLUMBING & HARDWARE ASSOCIATION INC DECO 3126735832 401 N MICHIGAN AVE NO 2200 CHICAGO IL 60611 SARAH JENKINSON 3126735832 2012-10-19 1 GREGORY S ADAMS P00095559 6305738600 2011 2016-02-24 21:20:13Z SARAH JENKINSON 401 N MICHIGAN AVE NO 2200 CHICAGO IL 60611 787777 0 X WWW.DPHA.NET X 2002 IL TO CREATE COMPETITIVE ADVANTAGES FOR MEMBERS BY ADVANCING THE BUSINESS AND PROFESSIONAL DEVELOPMENT OF INDEPENDENT DEALERS, MANUFACTURERS, REPRESENTATIVES AND OTHERS INVOLVED IN THE DECORATIVE PLUMBING AND HARDWARE INDUSTRY. 30 30 0 32 44814 1194 234435 208548 588490 558458 3354 4417 257 16354 826536 787777 0 0 0 0 0 0 0 0 0 764131 918138 764131 918138 62405 -130361 999091 807458 109478 102146 889613 705312 TO CREATE COMPETITIVE ADVANTAGES FOR MEMBERS BY ADVANCING THE BUSINESS AND PROFESSIONAL DEVELOPMENT OF INDEPENDENT DEALERS, MANUFACTURERS, REPRESENTATIVES AND OTHERS INVOLVED IN THE DECORATIVE PLUMBING AND HARDWARE INDUSTRY. 0 0 ANNUAL CONFERENCE: OPPORTUNITY FOR MEMBERS TO ATTEND EDUCATIONAL SESSIONS, VIEW NEW PRODUCTS AND GROW/ESTABLISH RELATIONSHIPS WITH OTHERS IN THE INDUSTRY OF DECORATIVE PLUMBING AND HARDWARE. PUBLICATIONS: INFORM MEMBERS OF LATEST INDUSTRY TRENDS, BEST BUSINESS PRACTICES, INDUSTRY PROFILES AND IN-DEPTH COVERAGE OF THE ASSOCIATION AND INDUSTRY DEVELOPMENTS. MEMBERSHIP: OPPORTUNITY FOR A COMMUNITY OF LIKE-MINDED PROFESSIONALS TO COME TOGETHER TO SHARE SOLUTIONS AND IDEAS FOR MAKING DPH BUSINESSES MORE COMPETITIVE AND SUCCESSFUL. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 0 1 1 0 0 0 0 0 X 30 30 1 1 1 0 1 1 1 1 1 0 0 1 1 1 0 0 1 1 1 0 X SMITHBUCKLIN 3126735999 401 N MICHIGAN AVE SUITE 2200 CHICAGO IL 60611 X BARRY GOLDBERG 3.00 X X 0 0 0 STEVEN WEINBERG 3.00 X X 0 0 0 KIM FRECHETTE 3.00 X 0 0 0 DAVID CROSSLEY 3.00 X X 0 0 0 JONATHAN WOOD 3.00 X 0 0 0 MELISSA ALLEN 3.00 X 0 0 0 JIM BABBITT 3.00 X 0 0 0 JEFF BIERMAN 3.00 X X 0 0 0 JEFF BURTON 3.00 X 0 0 0 SUSAN BUTLER 3.00 X 0 0 0 TONY CARTER 3.00 X 0 0 0 CASPAR DEJONG 3.00 X 0 0 0 JACK FASE 3.00 X 0 0 0 SARAH JENKINSON 3.00 X 0 0 0 TJ MULLALLY 3.00 X 0 0 0 TIM MURPHY 3.00 X X 0 0 0 ANTONIO MUSSO 3.00 X 0 0 0 RON RAFFEL 3.00 X 0 0 0 JODY ROSENBERG 3.00 X 0 0 0 JON SPECTOR 3.00 X 0 0 0 DEBBY STEHR 3.00 X 0 0 0 JERRY WILLIAMS 3.00 X 0 0 0 TERI BECK 3.00 X 0 0 0 GARY ERICKSON 3.00 X 0 0 0 MARILYN HERMANCE 3.00 X 0 0 0 LEFTY LONGA 3.00 X 0 0 0 TODD MCDONAGH 3.00 X 0 0 0 FAYE NORTON 3.00 X 0 0 0 TIMOTHY VANDER WALL 3.00 X 0 0 0 CYNTHIA CARTER 3.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN CORPORATION 401 N MICHIGAN AVE CHICAGO IL 60611 MANAGEMENT SERVICES 481565 1 208548 208548 PRODUCT SHOWCASE REVEN 900099 230650 230650 CONFERENCE REVENUE 900099 220994 220994 CONFERENCE SPONSORSHIP 900099 62000 62000 NEWSLETTER 900099 44814 44814 558458 4417 4417 MISCELLANEOUS 900099 16354 16354 16354 787777 529998 44814 4417 281254 27143 26079 17635 11289 2694 399148 3292 PUBLICATIONS 78399 BOD AND COMMITTEES 42637 BANK FEES 17620 MISCELLANEOUS 10948 918138 233168 34145 697142 703848 13857 11861 54924 57604 999091 807458 59572 80512 49906 21634 109478 102146 X 835673 705312 53940 0 889613 705312 999091 807458 X -130361 -53940 X X 0 1 1 X 0 0 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ASSOCIATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATION HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010. THE FEDERAL AND STATE TAX RETURNS OF THE ASSOCIATION FOR 2008, 2009, AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS MAY HAVE BUSINESS RELATIONSHIPS WITH OTHER BOARD MEMBERS IN RELATION TO BUYING/SELLING DECORATIVE HARDWARE AND PLUMBING. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CONTRACTED WITH SMITHBUCKLIN CORPORATION TO PERFORM ALL MANAGEMENT FUNCTIONS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED AND RESTATED ITS BYLAWS IN AN EFFORT TO REFLECT CHANGES IN APPLICABLE NOT-FOR-PROFIT LAW AND INTRODUCE A MODERN GOVERNANCE STRUCTURE REFLECTING CURRENT BEST PRACTICES IN NOT-FOR-PROFIT GOVERNANCE. IN ADDITION, THE ORGANIZATION MOVED ITS STATE OF INCORPORATION TO ILLINOIS. THE ORGANIZATION'S PURPOSES, MEMBERS, AND ACTIVITIES WERE NOT CHANGED AS A RESULT OF THESE ACTIONS. FORM 990, PART VI, SECTION A, LINE 6 DECORATIVE PLUMBING & HARDWARE ASSOCIATION, INC. IS AN ASSOCIATION WHOSE MEMBERSHIP CONSISTS OF DEALERS, MANUFACTURERS, PROFESSIONALS, TRADE ASSOCIATES, AND REPRESENTATIVES IN THE DECORATIVE HARDWARE AND PLUMBING INDUSTRY. FORM 990, PART VI, SECTION A, LINE 7A EACH YEAR, NOMINATIONS FOR THE BOARD ARE TAKEN FROM THE GENERAL MEMBERSHIP. A NOMINATING COMMITTEE SELECTS A SLATE WHICH RUNS FOR ELECTION. WRITE IN CANDIDATES ARE ALLOWED TO ALSO RUN. THE GENERAL MEMBERSHIP ELECTS THE NEW BOARD AT THE ANNUAL CONVENTION IN OCTOBER FOR THE FOLLOWING YEAR. FORM 990, PART VI, SECTION A, LINE 7B ALL BY-LAW CHANGES ARE APPROVED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS DISTRIBUTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PAYS ITS EXECUTIVE DIRECTOR VIA AN ASSOCIATION MANAGEMENT COMPANY AND THE BOARD REVIEWS MANAGEMENT COMPANY FEES ANNUALLY, ASSURING THEY MEET FAIR MARKET VALUE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: TRANSFER OF NET ASSETS TO THE DPHA COUNCIL OF FELLOWS -53,940. SCHOLARSHIP FOUNDATION. TOTAL TO FORM 990, PART XI, LINE 5: -53,940. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DPHA COUNCIL OF FELLOWS SCHOLARSHIP FOUNDATION 401 N MICHIGAN AVE CHICAGO IL 60611 451813906 SCHOLARSHIPS IL 501(C)(3) 170(A)(1)(A)(VI) DECORATIVE PLUMBING & HARDWARE ASSOCIATION INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 DPHA COUNCIL OF FELLOWS SCHOLARSHIP FOUNDATION Q 53940