2020-11-11T12:34:29-06:00 2019-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2019-01-01 522256239 RESTORATION INDUSTRY ASSOCIATION INC REST 8563806860 1120 ROUTE 73 NO 200 MT LAUREL NJ 08054 JACK WHITE TREASURER 8563806860 2020-10-08 1 DANIEL L WEAVER P01249346 3019860600 2020-10-08 108.31.200.98 2020-10-08 13:58:12 ED P 9EB6C7ABDF90341FC865DF237D0CFEE310B22885 9EB6C7ABDF90341FC865DF237D0CFEE310B22885 2019 2022-01-07 14:23:13Z X JACK WHITE 1120 ROUTE 73 NO 200 MT LAUREL NJ 08054 1801408 0 X WWW.RESTORATIONINDUSTRY.ORG X 2000 MD PROMOTE AND ENCOURAGE THE USE AND IMPROVE THE QUALITY OF CLEANING AND RESTORATION TECHNIQUES. 20 20 0 95 17900 0 0 134160 1456276 1411988 79 250045 -8439 5068 1447916 1801261 0 0 0 0 0 0 0 0 0 1492911 1646781 1492911 1646781 -44995 154480 303055 221941 513344 280521 -210289 -58580 X PROMOTE AND ENCOURAGE THE USE AND IMPROVE THE QUALITY OF CLEANING AND RESTORATION TECHNIQUES. 0 0 805076 TO PROVIDE TECHNICAL TRAINING AND EDUCATION INCLUDING CERTIFICATION THROUGH SEMINARS, CLINICS, AND SPECIALIZED SCHOOLS. 148284 TO PRODUCE AND DISTRIBUTE RIA'S MONTHLY JOURNAL, "CLEANING AND RESTORATION," AS WELL AS "C&R UPDATE" NEWSLETTER TO DISSEMINATE INFORMATION ABOUT INDUSTRY DEVELOPMENTS. 693420 OTHER PROGRAM SERVICES 693420 1646780 0 0 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 0 0 1 16 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 20 20 0 1 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X ASSOCIATION HEADQUARTERSINC 8563806891 1120 ROUTE 73 SUITE 200 MTLAUREL NJ 08054 X LEE KING CR CRT NIDR PRESIDENT 5.00 X X 0 0 0 CHUCK VIOLAND IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 JACLYN CARPENTER CMP WLS VICE PRESIDENT 2.00 X X 0 0 0 MARK SPRINGER CR VICE PRESIDENT-ELECT 2.00 X X 0 0 0 KATIE SMITH CR SECRETARY 2.00 X X 0 0 0 JACK A WHITE CR WLS TREASURER 2.00 X X 0 0 0 CRAIG POWERS DIRECTOR - AT LARGE 1.00 X 0 0 0 JAY VAN DEUSEN DIRECTOR 1.00 X 0 0 0 JOSEPH GILLETTE CR WLS DIRECTOR - AT LARGE 1.00 X 0 0 0 JOSH HOBBS DIRECTOR - AT LARGE 1.00 X 0 0 0 JOSH MILLER CR CMP WLS DIRECTOR - AT LARGE 1.00 X 0 0 0 KENT RAWHOUSER WLS CMP MRS MRT DIRECTOR - AT LARGE 1.00 X 0 0 0 LORNE MCINTYRE DIRECTOR - AT LARGE 1.00 X 0 0 0 MICHAEL PINTO CSP CMP DIRECTOR 1.00 X 0 0 0 MIKE LEIBER DIRECTOR 1.00 X 0 0 0 SCOTT BLACK DIRECTOR - AT LARGE 1.00 X 0 0 0 STEVE LOWRY DIRECTOR 1.00 X 0 0 0 STEVE WHITTICK CR DIRECTOR 1.00 X 0 0 0 RUSS PALMER DIRECTOR-AT LARGE 1.00 X 0 0 0 OWEN BOAK DIRECTOR-AUSTRALASIAN COUNCIL 1.00 X 0 0 0 CHRISTOPHER MUNDSCHENK EXECUTIVE DIRECTOR 20.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN CORPORATION 330 N WABASH AVE SUITE 2000 CHICAGO IL 60611 MANAGEMENT SERVICES 1197434 1 134160 134160 CONVENTIONS AND MEETIN 611600 845898 845898 MEMBERSHIP 900099 433979 433979 STRATEGIC PARTNER SPON 900099 70500 70500 CERTIFICATION AND EDUC 611600 43080 43080 PUBLICATIONS 541800 18531 631 17900 1411988 45 45 250000 0 250000 250000 250000 5164 147 5017 5017 OTHER REVENUE 900099 51 51 51 1801261 1649156 17900 45 985683 20562 11650 87851 77931 35893 406343 12946 MISCELLANEOUS 7922 1646781 104283 159454 101221 20012 97551 42475 303055 221941 256763 92693 256581 187828 513344 280521 X -210289 -162239 103659 -210289 -58580 303055 221941 154480 -2771 0 X X 0 1 X 1 0 0 1 0 0 X PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS INDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2019. THE ASSOCIATION'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE ASSESSED OR RECORDED DURING THE YEAR ENDED DECEMBER 31, 2019. FORM 990, PART VI, SECTION A, LINE 3 RIA DELEGATES MANAGEMENT DUTIES TO SMITHBUCKLIN CORPORATION. FORM 990, PART VI, SECTION A, LINE 6 RIA IS A MEMBERSHIP TRADE ASSOCIATION. 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 REGULAR BOARD MEETINGS TO REVIEW WHAT OTHER POTENTIAL PROJECTS THE BOARD MEMBERS MAY BE INVOLVED IN OUTSIDE OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 RIA MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. ASSOCIATION OF SPECIALISTS IN CLEANING & RESTORATION FOUNDATION 1120 ROUTE 73 SUITE 200 MTLAUREL NJ 08054 522256680 EDUCATION MD 501(C)(3) LINE 11 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 ASSOCIATION OF SPECIALISTS IN CLEANING & RESTORATION FOUNDATION N ASSOCIATION OF SPECIALISTS IN CLEANING & RESTORATION FOUNDATION O