2022-10-26T12:23:06-05:00 2021-12-31 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2021-01-01 522256239 RESTORATION INDUSTRY ASSOCIATION INC REST 8564390500 1120 ROUTE 73 200 MOUNT LAUREL NJ 08054 DEBORAH BOGAR TREASURER 8564390500 2022-10-26 1 DEBORAH BOGAR 999009999 JENNIFER SOLOT P00749373 2155677770 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DEBORAH BOGAR 1120 ROUTE 73 200 MOUNT LAUREL NJ 08054 1541384 0 X WWW.RESTORATIONINDUSTRY.ORG X 2000 MD TO EDUCATE, ADVOCATE AND ELEVATE THE RESTORATION INDUSTRY. 14 14 0 100 35800 9971 106053 135054 1058696 1390499 59 0 7993 15073 1172801 1540626 100976 0 0 0 0 0 0 0 0 1114638 1358218 1215614 1358218 -42813 182408 293961 530741 396757 451129 -102796 79612 TO EDUCATE, ADVOCATE AND ELEVATE THE RESTORATION INDUSTRY. 0 0 TO PROVIDE ADVOCACY, EDUCATION, CERTIFICATION AND NETWORKING THROUGH CONVENTIONS, TECHNICAL TRAINING AND EVENTS. TO PRODUCE AND DISTRIBUTE RIA'S INDUSTRY INSIGHTS MONTHLY NEWSLETTER TO DISSEMINATE INFORMATION ABOUT INDUSTRY DEVELOPMENTS. 0 1 0 1 0 0 0 0 0 1 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 1 9 0 1 0 1 1 1 AS 0 0 0 0 0 0 X 14 14 0 1 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X ASSOCIATION HEADQUARTERS 8564390500 1120 ROUTE 73 SUITE 200 MOUNT LAUREL NJ 08054 X MARK SPRINGER PRESIDENT 5.00 X X 0 0 0 KATIE SMITH PRESIDENT-ELECT 1.00 X X 0 0 0 RUSS PALMER VICE PRESIDENT (UNTIL 6/2021) 2.00 X X 0 0 0 ANDREW ZAVODNEY VICE PRESIDENT (FROM 6/2021) 2.00 X X 0 0 0 JOSH HOBBS TREASURER (UNTIL 6/2021) 2.00 X X 0 0 0 DEBORAH BOGAR TREASURER (FROM 6/2021) 2.00 X X 0 0 0 JAY VAN DEUSEN SECRETARY (UNTIL 6/2021) 2.00 X X 0 0 0 JOSH HOBBS SECRETARY (FROM 6/2021) 2.00 X X 0 0 0 LEE KING IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 DEBORAH BOGAR DIRECTOR - AT LARGE (UNTIL 6/2021) 1.00 X 0 0 0 OWEN BOAK DIRECTOR - AT LARGE 1.00 X 0 0 0 MITCH HEITMAN DIRECTOR - AT LARGE 1.00 X 0 0 0 CRAIG KERSEMEIER DIRECTOR - AT LARGE 1.00 X 0 0 0 BEN LOOPER DIRECTOR - AT LARGE 1.00 X 0 0 0 FRANK MIRABELLI DIRECTOR - AT LARGE 1.00 X 0 0 0 JEFF MOORE DIRECTOR - AT LARGE (FROM 6/2021) 1.00 X 0 0 0 RUSS PALMER DIRECTOR - AT LARGE (FROM 6/2021) 1.00 X 0 0 0 CRAIG POWERS DIRECTOR - AT LARGE (UNTIL 6/2021) 1.00 X 0 0 0 MATT PRESTON DIRECTOR - AT LARGE 1.00 X 0 0 0 0 0 0 0 0 0 0 ASSOCIATION HEADQUARTERS 1120 ROUTE 73 SUITE 200 MOUNT LAUREL NJ 08054 MANAGEMENT FEES & OTHER SERVICES 723799 GAYLORD PALMS RESORT & CONVENTION CENTER 6000 WEST OSCEOLA PARKWAY KISSIMMEE FL 34746 ANNUAL MEETING SITE 222344 EDWARD H CROSS & ASSOCIATES PC 75100 MEDITERRANEAN PALM DESERT CA 92211 AGA ADVOCATE 140000 3 135054 135054 CONVENTIONS AND MEETIN 611600 756725 408435 348290 MEMBERSHIP 900099 467472 467472 EDUCATION AND TRAINING 611600 125640 125640 PUBLICATIONS 541800 40662 4862 35800 1390499 5834 758 5076 5076 OTHER 900099 9997 9997 9997 1540626 1011485 35800 358287 575435 16406 74426 85326 20151 16666 354144 11361 15903 AGA ADVOCATE 120000 BANK AND CREDIT CARD FE 50255 PRINTING AND POSTAGE 13884 MISCELLANEOUS 4261 1358218 226476 430531 15563 60168 22522 22003 34951 16912 29400 18039 293961 530741 43308 24132 76907 276542 426997 396757 451129 X -194145 21651 91349 57961 -102796 79612 293961 530741 182408 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 34951 16912 18039 18039 X 1541384 0 1541384 -758 -758 1540626 1358976 758 758 1358218 0 1358218 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 RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVENTORY COST OF GOODS SOLD -758. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVENTORY COST OF GOODS SOLD 758. FORM 990, PART VI, SECTION A, LINE 3 RIA RECEIVES VARIOUS MANAGEMENT SERVICES INCLUDING THOSE RELATED TO GENERAL ADMINISTRATION, MEETINGS AND FINANCIAL SERVICES FROM ASSOCIATION HEADQUARTERS, INC. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TEN CLASSES OF VOTING MEMBERS: CONTRACTOR MEMBER, INTERNATIONAL CONTRACTOR MEMBER, FRANCHISOR MEMBER, FRANCHISEE MEMBER/RESTORATION AFFILIATES MEMBER, VENDOR MEMBER, INTERNATIONAL VENDOR MEMBER, INDIVIDUAL PROFESSIONAL MEMBER, STUDENT MEMBER, EMPLOYEE MEMBER, AND BRANCH OFFICE MEMBER. EACH MEMBER IN GOOD STANDING SHALL BE ENTITLED TO ONE VOTE ON MATTERS BEFORE THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER IN GOOD STANDING SHALL BE ENTITLED TO VOTE IN THE ELECTION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ASSOCIATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND INDEPENDENT ACCOUNTANTS PRIOR TO BEING FILED. THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS IN ANY INTEREST WHERE THEY ARE AWARE OF A POTENTIAL CONFLICT. IN ADDITION, CANDIDATES TO THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL SOURCES OF CONFLICT. THE BOARD OF DIRECTORS REVIEWS THE STATEMENTS FOR ANY CONFLICTS PERIODICALLY. IN THE EVENT THAT A CONFLICT IS IDENTIFIED, THE BOARD OF DIRECTORS WILL REVIEW AND ASSESS THE CASE AND PROCEED IN ACCORDANCE WITH THE ASSOCIATION'S POLICY. FORM 990, PART VI, SECTION C, LINE 19 RIA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ASSOCIATION OF SPECIALISTS IN CLEANING AND RESTORATION FOUNDATION (INACTIVE 1120 ROUTE 73 SUITE 200 MOUNT LAUREL NJ 08054 522256680 EDUCATION MD 501(C)(3) LINE 12A, I RESTORATION INDUSTRY ASSOCIATION INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0