2023-10-30T12:47:19-05:00 2022-12-31 362996439 WSDD CPAS LTD 303 W MADISON ST SUITE 2075 CHICAGO IL 606063395 990 2022-01-01 362420809 NATIONAL ASSOCIATION OF FIRE EQUIPMENT DISTRIBUTORS NATI 3124619600 55 E MONROE ST 1440 CHICAGO IL 60603 DANIEL HARRIS CHIEF EXECUTIVE OFFICER 3124619600 2023-10-24 1 DANIEL HARRIS 999009999 0 ROBERT REHAYEM P00075874 3123326622 2023-10-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL HARRIS 55 E MONROE ST 1440 CHICAGO IL 60603 2262824 0 X WWW.NAFED.ORG X 1963 IL TO EDUCATE AND INFORM MEMBERS OF CHANGES, ADVANCEMENTS AND NEW LAWS IN THE INDUSTRY. 14 14 0 0 746857 0 71407 0 1638099 1989707 39779 1023 4610 3341 1753895 1994071 0 0 0 0 0 0 0 0 0 1735867 1816700 1735867 1816700 18028 177371 2496644 2836735 385602 618550 2111042 2218185 NAFED'S MISSION IS TO CONTINUOUSLY IMPROVE THE ECONOMIC ENVIRONMENT, BUSINESS PERFORMANCE AND TECHNICAL COMPETENCE IN THE FIRE PROTECTION INDUSTRY. 0 0 TECHNICAL SERVICE AND PROJECTS - TO PROVIDE TECHNICAL TRAINING TO MEMBERS TO SERVICE NEW AND EXISTING PRODUCTS. SECTIONAL MEETINGS AND SEMINARS - OPPORTUNITY FOR MEMBERS TO GATHER AND DISCUSS NEW DEVELOPMENTS IN THE INDUSTRY AND SHARE IDEAS FOR IMPROVEMENTS. ANNUAL MEETINGS - ACTIVITIES FACILITATE THE EXCHANGE AND DISTRIBUTION OF INFORMATION CONCERNING THE ORGANIZATION. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 0 1 1 0 0 0 0 0 0 0 X 14 14 0 1 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X DANIEL HARRIS 3124619600 55 E MONROE ST SUITE 1440 CHICAGO IL 60603 X AARON DICKENS DIRECTOR/CHAIR 1.00 X X 0 0 0 DIANE PEIN DIRECTOR/PAST CHAIR 1.00 X X 0 0 0 STACI STIDHAM DIRECTOR/TREASURER 1.00 X X 0 0 0 TIM KRULAN DIRECTOR/VICE CHAIR 1.00 X 0 0 0 SETH FOUST DIRECTOR 1.00 X 0 0 0 JEFF WYATT DIRECTOR 1.00 X 0 0 0 JESSE GETZ DIRECTOR 1.00 X 0 0 0 RUDY BUENTEO DIRECTOR 1.00 X 0 0 0 ALLEN QUIRK DIRECTOR 1.00 X 0 0 0 KENDALL LIDDICOAT DIRECTOR-AT-LARGE 1.00 X 0 0 0 JOHN MACKEY DIRECTOR-AT-LARGE 1.00 X 0 0 0 CRAIG SCHRAAD DIRECTOR-AT-LARGE 1.00 X 0 0 0 JEFF MARTIN DIRECTOR 1.00 X 0 0 0 STACI STIDHAM DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 INSPERITY 19001 CRESCENT SPRINGS DRIVE KINGWOOD TX 77339 PROVIDES HUMAN RESOURCE AND PAYROLL SERV 571350 PRINTED SYSTEMS INC PO BOX 841741 DALLAS TX 75284 PROVIDES TAG & LABEL PRINTING 322222 2 TECH. SERVICES/PROJECT 541900 673532 673532 ANNUAL AND SECTIONAL M 611710 487965 487965 MEMBERSHIP DUES 900099 472970 472970 TRAINING PROGRAMS 611710 252674 252674 FIRE WATCH 541800 73325 73325 29241 29241 1989707 26369 26369 243407 268753 -25346 -25346 -25346 MISCELLANEOUS 900099 3341 3341 3341 1994071 1220845 746857 26369 516524 2059 10080 19318 73284 71666 48420 4031 330803 2483 5544 TECHNICAL SERVICE AND P 598996 CERTIFICATION AND TRAIN 59643 INDUSTRY RELATIONS 28111 MEMBERSHIP 22495 23243 1816700 1388398 1063706 440862 26298 57118 2271 2744 19092 30417 11636 7339 3579 4297 1078226 1044754 12252 159365 2496644 2836735 113813 201848 268035 247858 3754 168844 385602 618550 X 2111042 2218185 2111042 2218185 2496644 2836735 177371 -70228 0 X X 0 1 X 1 0 0 1 0 11636 7339 4297 4297 SECURITY DEPOSITS 6252 RIGHT-OF-USE ASSET 153113 159365 OPERATING LEASE 168844 168844 X 1923843 -70228 -70228 1994071 0 1994071 1816700 0 1816700 0 1816700 PART X, LINE 2: ACCOUNTING STANDARDS PROVIDE GUIDANCE FOR HOW CERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ASSOCIATION'S INFORMATION RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT AND ASSET OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. THE ASSOCIATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS STATE JURISDICTION. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2022, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION A, LINE 3 NAFED USES A MANAGEMENT COMPANY TO PERFORM ALL HUMAN RESOURCE AND PAYROLL FUNCTIONS INCLUDING ADMINISTERING PAYROLL, EMPLOYEE BENEFITS AND OTHER EMPLOYEE RELATED ISSUES. FORM 990, PART VI, SECTION A, LINE 6 NAFED HAS MEMBERS WHO PURCHASE MEMBERSHIP TO THE ASSOCIATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT SENDS A DRAFT PDF COPY OF THE FORM 990 BEFORE IT IS FILED. IF THERE ARE ANY QUESTIONS OR COMMENTS, THE MEMBER RESPONDS BACK TO INTERNAL MANAGEMENT FOR FURTHER CLARIFICATION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT BOARD MEETINGS. ALL NEW MEMBERS ARE REQUIRED TO SIGN. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW IS PERFORMED FOR THE EXECUTIVES BY THE PRESIDENT ANNUALLY. SALARY SURVEYS FROM ASAE ARE USED FOR COMPARISON TO OTHER TRADE ASSOCIATIONS. THE APPROVED SALARIES ARE COMMUNICATED TO THE MANAGEMENT COMPANY FOR PAYMENT TO THE EXECUTIVES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C - AUDIT COMMITTEE OVERSIGHT PROCESS THE AUDIT COMMITTEE CONSISTS OF THE PRESIDENT, TREASURER AND THE MANAGEMENT TEAM. THE COMMITTEE REVIEWS THE AUDIT ENGAGEMENT LETTER AND THE PROGRESS OF THE AUDIT. THE COMMITTEE ALSO APPROVES AND REVIEWS THE AUDITED FINANCIAL STATEMENTS ALONG WITH PROPOSED ADJUSTMENTS, IF ANY. THE COMMITTEE DISCUSSES ANY FINDINGS WITH THE AUDIT FIRM AND DETERMINES IF EXPECTATIONS WERE MET AGAINST PRE-AUDIT FINANCIALS.