2023-07-11T09:15:45-05:00 2022-12-31 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2022-01-01 116043356 JUVENILE PRODUCTS MANUFACTURERS ASSOCIATION JUVE 8564390500 1120 ROUTE 73 SUITE 200 MT LAUREL NJ 08054 WALTER LEHNEIS TREASURER 8564390500 2023-07-11 1 WALTER LEHNEIS 999009999 0 JENNIFER SOLOT P00749373 2155677770 2023-07-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WALTER LEHNEIS 1120 ROUTE 73 SUITE 200 MT LAUREL NJ 08054 3289471 0 X WWW.JPMA.ORG X 1962 NY JPMA IS THE VOICE OF THE INDUSTRY ON QUALITY AND SAFETY FOR BABY AND CHILDREN'S PRODUCTS. 13 13 0 30 0 0 708114 155104 2287349 2447831 84538 66523 1375 499 3081376 2669957 0 0 0 0 0 0 0 0 0 2399159 2497305 2399159 2497305 682217 172652 3643119 3373990 743268 701765 2899851 2672225 X JPMA IS THE VOICE OF THE INDUSTRY ON QUALITY AND SAFETY FOR BABY AND CHILDREN'S PRODUCTS IN NORTH AMERICA. IT DOES SO BY ADVANCING THE INTERESTS OF MANUFACTURERS, PARENTS, CHILDREN AND THE INDUSTRY AT LARGE THROUGH PRODUCT PERFORMANCE CERTIFICATION, EVENTS, CONSUMER EDUCATION, AND ADVOCACY WITH THE GOAL OF BRINGING SAFE, FUNCTIONAL PRODUCTS TO MARKET. 0 0 EXPENSES TO PROMOTE JUVENILE PRODUCTS AND PUBLICITY FOR PUBLIC RELATIONS FOR THE INDUSTRY AND FOR MEMBERS INTERACTION. 0 1 0 1 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 1 1 0 1 10 0 1 0 0 0 0 0 1 1 0 0 0 X 13 13 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X ASSOCIATION HEADQUARTERS INC 8564390500 1120 ROUTE 73 SUITE 200 MT LAUREL NJ 08054 X SEAN BECKSTROM CHAIR (FROM MAY 2022) 2.00 X X 0 0 0 JENNIFER MITCHELL CHAIR (UNTIL MAY 2022) 2.00 X X 0 0 0 ROB GARDNER VICE CHAIR (FROM MAY 2022) 2.00 X X 0 0 0 SEAN BECKSTROM VICE CHAIR (UNTIL MAY 2022) 2.00 X X 0 0 0 JOE CROFT TREASURER (FROM MAY 2022) 2.00 X X 0 0 0 ROB GARDNER TREASURER (UNTIL MAY 2022) 2.00 X X 0 0 0 BRAD MATTAROCCI IMMEDIATE PAST CHAIR (UNTIL MAY 2022) 2.00 X X 0 0 0 JOE CROFT DIRECTOR (UNTIL MAY 2022) 2.00 X 0 0 0 DAVID CUNNINGHAM DIRECTOR 2.00 X 0 0 0 ERIC DAHLE DIRECTOR (FROM MAY 2022) 2.00 X 0 0 0 ANNA EARLY DIRECTOR 2.00 X 0 0 0 CRAIG HEISER DIRECTOR (UNTIL MAY 2022) 2.00 X 0 0 0 DARRIN KEISER DIRECTOR 2.00 X 0 0 0 WALTER LEHNEIS DIRECTOR 2.00 X 0 0 0 JON MCGUIRE DIRECTOR 2.00 X 0 0 0 RYAN RADFORD DIRECTOR (FROM MAY 2022) 2.00 X 0 0 0 ADAM SEGAL DIRECTOR (FROM MAY 2022) 2.00 X 0 0 0 GARY WEBER DIRECTOR 2.00 X 0 0 0 MARK ZEHFUSS DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 ASSOCIATION HEADQUARTERS INC 1120 ROUTE 73 SUITE 200 MOUNT LAUREL NJ 08054 MANAGEMENT SERVICES 1527670 COOLEY LLP 3 EMBARCADERO CENTER 20TH FLOOR SAN FRANCISCO CA 94111 CONTRACTED SERVICES 239904 LOCKER GREENBERG & BRAININ LLP 76 FORDUNE DRIVE SOUTHHAMPTON NY 11968 LEGAL COUNSEL 140882 CONVENE TECHNOLOGY LLC 101 GREENWICH ST FLOOR 5 NEW YORK NY 10007 CONFERENCE SITE 128427 4 155104 155104 MEMBERSHIP DUES 900099 1714044 1714044 CERTIFICATION PROGRAM 900099 629863 629863 JPMA SUMMIT 900099 103924 28924 75000 2447831 66523 66523 619514 619514 0 0 OTHER INCOME 900099 499 499 499 2669957 2372831 0 142022 1516828 139627 71857 11554 183094 32885 121367 100000 83424 CONTRACTED SERVICES 157073 BANK AND CREDIT CARD FE 24081 MISCELLANEOUS 20987 COMMITTEE EXPENSES 11736 22792 2497305 638151 483247 920483 571049 31591 70936 2052894 2248758 3643119 3373990 145893 57268 597375 644497 743268 701765 X 2479997 2650371 419854 21854 2899851 2672225 3643119 3373990 172652 -400278 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 1714044 71857 71857 82824 -10967 0 X 2381351 -400278 111672 -288606 2669957 0 2669957 2646935 261184 261184 2385751 11554 100000 111554 2497305 PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -11,554. REVENUES OF RELATED PARTY 123,226. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RELATED PARTY 261,184. PART XII, LINE 4B - OTHER ADJUSTMENTS: PAYMENTS TO AFFILIATE 100,000. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION PAYS A MANAGEMENT COMPANY FOR ACCOUNTING AND OTHER MANAGEMENT FUNCTIONS. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS ONE CLASS OF VOTING MEMBERSHIP, REGULAR MEMBERS. THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A EACH REGULAR MEMBER SHALL DESIGNATE TO THE SECRETARY OF THE ASSOCIATION, A PERSON TO BE HIS REPRESENTATIVE IN THE ASSOCIATION WHO SHALL REPRESENT, VOTE, AND ACT FOR THE MEMBERS IN ALL THE AFFAIRS OF THE ASSOCIATION. EACH REGULAR MEMBER IS ENTITLED TO ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7B OFFICERS AND DIRECTORS SHALL BE ELECTED BY THE MEMBERS OF THE ASSOCIATION AT ITS ANNUAL MEETING OR AT ANY SPECIAL MEETING CALLED FOR THAT PURPOSE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FINAL FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST STATEMENT IS TO BE COMPLETED ANNUALLY AT THE FIRST BOARD MEETING AFTER NEW DIRECTORS ARE ADDED. THE BOARD SHALL NOT ENTER INTO ANY CONTRACT OR TRANSACTION WITH (A) ONE OR MORE OF ITS DIRECTORS, (B) A DIRECTOR OF A RELATED ORGANIZATION, OR (C) AN ORGANIZATION IN OR OF WHICH A DIRECTOR OF THE JPMA IS A DIRECTOR, OFFICER, LEGAL REPRESENTATIVE, OR CONTRACTOR OF SERVICES, OR IN SOME OTHER WAY HAS A MATERIAL FINANCIAL INTEREST UNLESS: * THAT INTEREST IS DISCLOSED OR KNOWN TO THE BOARD OF DIRECTORS, * THE BOARD APPROVES, AUTHORIZES OR RATIFIES THE ACTION IN GOOD FAITH, * THE APPROVAL IS BY A MAJORITY OF DIRECTORS (EXCLUDING THE INTERESTED DIRECTOR), * AT A MEETING WHERE A QUORUM IS PRESENT (EXCLUDING THE INTERESTED DIRECTOR). THE INTERESTED DIRECTOR MAY BE PRESENT FOR DISCUSSION TO ANSWER QUESTIONS, BUT MAY NOT ADVOCATE FOR THE ACTION TO BE TAKEN AND MUST ABSTAIN FROM VOTING ON THE ACTION. THE MINUTES OF ALL ACTIONS TAKEN ON SUCH MATTERS SHALL CLEARLY REFLECT THAT THESE REQUIREMENTS HAVE BEEN MET. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. JPMA CARES INC 1120 ROUTE 73 SUITE 200 MOUNT LAUREL NJ 08054 870858073 TO IMPROVE THE HEALTH AND SAFETY OF AMERICAN FAMILIES. NJ 501(C)(3) LINE 10 JUVENILE PRODUCTS MANUFACTURERS ASSOCIATION INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JPMA CARES INC B 100000 FMV