2017-10-16T11:54:43-05:00 2016-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2016-01-01 522256239 RESTORATION INDUSTRY ASSOCIATION INC REST 2023671180 2025 M STREET NW NO 800 WASHINGTON DC 20036 CHRISTOPHER MUNDSCHENK EXECUTIVE DIRECTOR 2023671180 2017-10-05 1 DANIEL L WEAVER P01249346 3019860600 2017-09-28 108.31.200.98 2017-10-05 10:34:23 ED P CAD170185848D4D0D33542F4CE15960B87030469 BE4C85D743F984C96B2B33CB2883A56FCAAE1395 2016 2021-01-29 14:40:06Z CHRISTOPHER MUNDSCHENK 2025 M STREET NW NO 800 WASHINGTON DC 20036 1482972 0 X WWW.RESTORATIONINDUSTRY.ORG X 2000 MD PROMOTING AND ENCOURAGING THE USE AND IMPROVING THE QUALITY OF CLEANING AND RESTORATION TECHNIQUES. 18 18 0 168 100332 0 0 0 1401471 1473362 64 -482 5797 9867 1407332 1482747 0 0 0 0 0 0 0 0 0 1338303 1440318 1338303 1440318 69029 42429 289885 442383 434720 544789 -144835 -102406 X PROMOTING AND ENCOURAGING THE USE AND IMPROVING THE QUALITY OF CLEANING AND RESTORATION TECHNIQUES. 0 0 683363 TO PROVIDE TECHNICAL TRAINING AND EDUCATION INCLUDING CERTIFICATION THROUGH SEMINARS, CLINICS, AND SPECIALIZED SCHOOLS. 211933 TO PRODUCE AND DISTRIBUTE RIA'S MONTHLY JOURNAL, "CLEANING AND RESTORATION," AS WELL AS "C&R UPDATE" NEWSLETTER TO DISSEMINATE INFORMATION ABOUT INDUSTRY DEVELOPMENTS. 545022 545299 OTHER PROGRAM SERVICES 545022 545299 1440318 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 11 0 1 0 1 1 0 0 0 0 0 X 18 18 0 1 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X SMITHBUCKLIN 2023671180 2025 M ST NW STE 800 WASHINGTON DC 20036 X JACLYN CARPENTER CMP WLS VICE PRESIDENT 2.00 X X 0 0 0 LARRY HOLDER CR TREASURER 5.00 X X 0 0 0 JACK A WHITE CR WLS SECRETARY 2.00 X X 0 0 0 CHUCK VIOLAND PRESIDENT 5.00 X X 0 0 0 SCOTT STAMPER CR IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 MARK SPRINGER CR FIRST VICE PRESIDENT 2.00 X X 0 0 0 DUNCAN BENNETT WLS DIRECTOR - AT LARGE 1.00 X 0 0 0 TRENT DARDEN DIRECTOR - AT LARGE 1.00 X 0 0 0 LEE KING CR CRT NIDR DIRECTOR - AT LARGE 1.00 X 0 0 0 CRAIG POWERS DIRECTOR - AT LARGE 1.00 X 0 0 0 DAVE ROBBINS DIRECTOR - AT LARGE 1.00 X 0 0 0 KATIE SMITH CR DIRECTOR - AT LARGE 1.00 X 0 0 0 GLEN WOOLFREY MMM CD DIRECTOR - AT LARGE 1.00 X 0 0 0 STEVE WHITTICK CR DIRECTOR 1.00 X 0 0 0 LORI YOUNG CR DIRECTOR 1.00 X 0 0 0 MICHAEL PINTO CSP CMP DIRECTOR 1.00 X 0 0 0 STEVE LOWRY DIRECTOR 1.00 X 0 0 0 KEN ROTHMEL DIRECTOR 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 2025 M STREET NW SUITE 800 WASHINGTON DC 20036 MANAGEMENT SERVICES 745284 1 CONVENTIONS AND MEETIN 611600 581775 581775 MEMBERSHIP 900099 545299 545299 STRATEGIC PARTNER SPON 900099 125000 125000 CERTIFICATION AND EDUC 611600 119635 119635 PUBLICATIONS 541800 101653 1321 100332 1473362 -482 -482 8582 225 8357 8357 OTHER REVENUE 900099 1510 1510 1510 1482747 1382897 100332 -482 X 344719 344719 469 469 45765 45765 387706 387706 495 495 57496 57496 16000 16000 16747 16747 551147 551147 10199 10199 INVENTORY EXPENSE 5105 5105 OTHER EXPENSES 4470 4470 1440318 1440318 0 0 172476 290122 32199 32250 22633 61854 62577 58157 289885 442383 124930 168067 309790 376722 434720 544789 X -144835 -102406 -144835 -102406 289885 442383 42429 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 FISCAL YEAR 2016. 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 FISCAL YEAR 2016. 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. CHRISTOPHER MUNDSCHENK SENDS AN EMAIL TO THE BOARD TO LET THE MEMBERS KNOW THE 990 WILL BE FILED UNLESS THERE IS AN EX-COM OR BOARD MEETING. 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 IX, LINE 11G CONSULTANTS AND CONTRACTORS: PROGRAM SERVICE EXPENSES 43,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,557. PUBLICATION: PROGRAM SERVICE EXPENSES 211,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,933. CERTIFICATION PROGRAM AND EDUCATION: PROGRAM SERVICE EXPENSES 132,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,216. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGE FROM PRIOR YEAR ASSOCIATION OF SPECIALISTS IN CLEANING & RESTORATION FOUNDATION 2025 M STREET NW SUITE 800 WASHINGTON DC 20036 522256680 EDUCATION MD 501(C)(3) LINE 10 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