2011-07-26T14:40:46-04:00 2010-09-30 GRANT THORNTON LLP 666 THIRD AVENUE NEW YORK NY 100174011 990 2009-10-01 111617383 Long Island Association Inc LONG 6314933000 300 Broadhollow Road Melville NY 117474840 Paula Calame 2011-07-26 2125990100 2009 2016-02-24 21:20:13Z Kevin Law 300 BROAD HOLLOW ROAD Melville NY 11747 3203641 false X longislandassociation.org X 1926 NY THE LIA is a NON-profit business group that provides an array of services to local businesses and civic organizations in long island, New York. 59 58 25 0 0 0 1446557 1394676 1658792 865477 17994 6815 182107 821205 3305450 3088173 0 0 0 0 1903485 1783322 0 0 0 1390866 1098258 3294351 2881580 11099 206593 1813134 1706606 2015674 2735664 -202540 -1029058 The Long Island Association (LIA) is the largest business organization in New York, and the leading organization in the Long Island region. Founded in 1926, the LIA's membership now comprises over 5,000 businesses, labor unions, colleges, universities, not-for-profits, government agencies, and civic groups, which employ two-thirds of Long Island's workforce. The LIA's mission is to lead the region's development, bringing together disparate factions within the community to forge regional solutions to Long Island's problems. The LIA also acts as an umbrella business organization, providing products and services designed to assist the growth of businesses large and small. The association is lead by a 60-person board of directors, which includes the chief executives of many of the Island's principal businesses, universities, and other organizations. false false The LIA is the organization looked to both on and off the Island to articulate Long Island's needs and its future direction. It works closely with organizations throughout the state and the country to positively influence public policy and to ensure a prosperous future for the region. Members of the LIA enjoy a wide array of benefits, from participation on active committees addressing the major issues facing the region, to the regional general interest magazine, Long Island, which is co-published by LIA, to networking events large and small, to major events that attract former Presidents of the United States, as well as other nationally-known and respected speakers, to a variety of unique publications that provide special insight into Long Island's economy. The Association's largest annual event is the LIA Annual Awards Gala. The Gala is Long Island's largest and most prestigious business and social evening. This formal black tie dinner dance honors corporate leaders and companies that have made Long Island a better place to live and work. The evening includes a lavish cocktail reception, gourmet dinner, entertainment, and high-end raffles. Sponsorship of this event puts your company in front of an influential and important audience of business leaders. More than 1,000 people, representing a Who's Who of this region's business, labor, academic, and political leaders come together to celebrate prominent Long Islanders who make a difference and enjoy a great evening. The Annual Meeting Luncheons are LIA's flagship events showcasing nationally renowned speakers, providing insights into local, national, and world events. For businesses large and small, these luncheons also provide the perfect venue to network, entertain clients, and gain brand exposure in front of a large and distinguished audience. The Luncheons host more than 1,100 of Long Island's most influential CEO's, presidents, and senior level executives of mid to large companies. Speakers at LIA luncheons have included former President George W Bush, former President Bill Clinton, former Secretaries of State Colin Powell and James A. Baker III, Generals Norman Schwartzkopf and Tommy Franks, Defense Secretary William Cohen, former Speaker of the House Newt Gingrich, James Carville, former New York City Mayor Rudy Giuliani, Governors George Pataki, Mario Cuomo, Nelson Rockefeller, and Hugh Carey, former Chairman of the Federal Reserve Dr. Alan Greenspan, former General Electric Chairman & CEO Jack Welch, former NBC anchor and noted author Tom Brokaw, Meet the Press host David Gregory, and journalist Bob Woodward. false false false true false false false false false true false true false false false false false false true false false false false true false false false false false false false false false false false true true false true 5 0 true 25 true false false false false true true 59 58 false false false false true false false true true false false false true true true true true true true false X PAULA CALAME 6314933027 300 BROAD HOLLOW ROAD MELVILLE NY 11747 theresa p ahlstrom 1.0 X 0 0 0 LINDA E AMPER PhD 1.0 X 0 0 0 SAMUEL H ARONSON 1.0 X 0 0 0 LARRY AUSTIN 1.0 X 0 0 0 gene m bernstein 1.0 X 0 0 0 frank branchini 1.0 X 0 0 0 CALVIN O BUTTS III 1.0 X 0 0 0 EARNEST G CANADEO 1.0 X 0 0 0 ROBERT B CATELL 1.0 X 0 0 0 JOHN T COSTANZO 1.0 X 0 0 0 FRANK CRIVELLO 1.0 X 0 0 0 MATTHEW T CROSSEN 40.0 X X 353101 0 5883 THOMAS CRUSO 1.0 X 0 0 0 BRIAN C CULLEN 1.0 X 0 0 0 HARRY E DAVITIAN 1.0 X 0 0 0 JEFFREY D ALTER 1.0 X 0 0 0 MICHAEL J DOWLING 1.0 X 0 0 0 JOHN DURSO 1.0 X 0 0 0 TRACEY EDWARDS 1.0 X 0 0 0 MICHAEL L FALTISCHEK ESQ 1.0 X 0 0 0 ESTHER FORTUNOFF 1.0 X 0 0 0 ROBERT J GAFFNEY 1.0 X 0 0 0 JOHN ST GALLAGHER 1.0 X 0 0 0 CHRISTOPHER GIAMO 1.0 X 0 0 0 KATHERINE HEAVISIDE 1.0 X 0 0 0 STAN HENRY 1.0 X 0 0 0 PHYLLIS HILL SLATER 1.0 X 0 0 0 HENRY HOLLEY 1.0 X 0 0 0 JOSHUA Y HORTON 1.0 X 0 0 0 ROBERT A ISAKSEN 1.0 X 0 0 0 MICHAEL T KEENAN 1.0 X 0 0 0 ROBERT J HOLDEN 1.0 X 0 0 0 Kevin S Law 40.0 X X 0 0 0 JOHN KOMINICKI 1.0 X 0 0 0 KIRK KORDELESKI 1.0 X 0 0 0 SEYMOUR LIEBMAN 1.0 X 0 0 0 PAUL MARKWARDT 1.0 X 0 0 0 LOUIS MASTRIANNNI 1.0 X 0 0 0 ZACHARY MAYO 1.0 X 0 0 0 PAULE T PACHTER 1.0 X 0 0 0 PHILIP PANARELLI 1.0 X 0 0 0 PATRICIA MCMAHON 1.0 X 0 0 0 CRISLER QUICK 1.0 X 0 0 0 SPENCER ROSS 1.0 X 0 0 0 PAUL SALERNO 1.0 X 0 0 0 STEPHEN C SAVAGE 1.0 X 0 0 0 ROGER SAVELL 1.0 X 0 0 0 WILLIAM M SAVINO 1.0 X 0 0 0 ROBERT A SCOTT 1.0 X 0 0 0 STEPHEN SIPOLA 1.0 X 0 0 0 CHARLES M STRAIN 1.0 X 0 0 0 JOSEPH RENDE 1.0 X 0 0 0 Bob Sanders 1.0 X 0 0 0 Samuel L Stanley Jr 1.0 X 0 0 0 LAWRENCE J WALDMAN 1.0 X 0 0 0 JEFFREY M WEINER 1.0 X 0 0 0 HELENA E WILLIAMS 1.0 X 0 0 0 ELLEN S RUDIN 1.0 X 0 0 0 Lois Carter Schlissel 1.0 X 0 0 0 Terry Jimenez 1.0 X 0 0 0 Barbara Legname 40.0 X 125297 0 8253 Daniel Perkins 40.0 X 154755 0 4896 Paula Calame 40.0 X 100980 0 1871 James Cullen 40.0 X 104396 0 2193 838529 0 23096 5 false true false WASHINGTON SPEAKERS BUREAU 1663 Prince Street ALEXANDRIA VA 22314 Guest Speakers 200000 1 1394676 1394676 NETWORKING EVENTS 753220 753220 PUBLICATIONS 112257 112257 865477 6815 6815 0 108000 108000 0 758300 0 115468 642832 642832 0 0 LIST RENTAL 4800 4800 COMMISSIONS 27678 27678 MGMT FEES - SUB 37562 37562 333 333 70373 3088173 865477 828020 0 0 0 0 658601 0 927130 14704 58361 124526 0 4679 53676 0 0 0 208173 9517 19554 82619 0 164382 60082 0 16797 15681 0 56582 47613 CATERING 70180 PRINTING & PUBLICATIONS 58756 LEASED EQUIPMENT 48821 DUES & SUBSCRIPTIONS 42046 PHOTOGRAPHY 28115 110985 2881580 723176 904285 216658 491093 33262 208980 416163 330597 135270 85566 544524 0 160244 16682 1813134 1706606 821304 1049730 743260 901055 451110 784879 2015674 2735664 X -202540 -1029058 -202540 -1029058 1813134 1706606 X false true true X false false true false 55965 31006 24959 230687 176757 53930 129511 122834 6677 85566 0 LOSS ON INVESTMENT IN SUBSIDIARY 393308 LONG-TERM ACCRUED RENT 103540 LINE OF CREDIT 288031 784879 Schedule D, Part X, Line 2 The Long Island Association adopted Accounting Standards Codification ("ASC") 740 "Income Taxes." ASC 740 requires that a tax position be recognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have an impact on LIA's consolidated financial statements, as management believes that there are no uncertain tax positions within its financial statements. GALA 758300 0 758300 61500 8100 45868 0 758300 0 758300 61500 8100 45868 115468 642832 X X X false false false MATTHEW T CROSSEN 308101 0 45000 0 0 0 5487 0 396 0 358984 0 0 0 Daniel Perkins 154755 0 0 0 0 0 2907 0 1989 0 159651 0 0 0 Schedule J, Part II Kevin law became President of the Long Island Association in September of 2010. Since Mr. Law's employment with the Association commenced in 2010, he has no compensation reported on the current Form 990 (as the 2009 calendar year compensation is required to be reported on this Form 990). Mr. Law's W-2 compensation will be reported on the short period, 12/31/2010 Form 990. Form 990, Part VI, Line 11 The Form 990 was prepared by a nationally renowned accounting firm in conjunction with the organization's financial department. A copy of the Form 990 was circulated to the full Board of Directors for discussion and comment after the return was filed with the IRS. Form 990, Part VI, Line 12 The Association has a conflict of interest policy in place. Each officer, director, trustee and key employee is required to annually disclose any conflicts of interest that arise by virtue of employment, board service, or position with the Association. The Association monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately. Form 990, Part VI, Line 15 The Association's Chief Executive Officer's compensation is determined by the compensation committee of the Board of Directors and ultimately approved by the Board of DIrectors. Since the CEO sits on the Board of Directors, he is required to recuse himself from any discussions related to his compensation. For the Association's other officers, compensation is determined by the CEO. Form 990, Part VI, Line 19 The Association makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion. Form 990, Part VI, Line 6 The Long Island Association is a Section 501(c)(6) business league that, by definition, has members. Members of the LIA enjoy a wide array of benefits, from participation on active committees addressing the major issues facing the region; to networking events large and small; to major events that attract former Presidents of the United States, as well as other nationally-known and respected speakers; to a variety of unique publications that provide special insight into Long Islands economy. Form 990, Schedule G, Part II As a Section 501(c)(6) exempt organization, contributions to the Long Island Association are not tax-deductible; accordingly, attendees to the Association's annual gala are informed that no portion of their event ticket is deductible as a charitable contribution. For Schedule G and Part VIII purposes, all revenues derived from the gala are recorded as special events revenue with no amount allocated to a "charitable contribution." 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