2014-03-11T15:42:46-05:00 2013-05-31 390758449 WIPFLI LLP 7601 FRANCE AVENUE SOUTH SUITE 400 MINNEAPOLIS MN 55435 990 2012-06-01 410434680 INDUSTRIAL FABRICS ASSOCIATION INTERNATIONAL INDU 6512222508 1801 COUNTY ROAD B WEST ROSEVILLE MN 551134061 MARY HENNESSY 6512222508 2014-03-07 1 LISA DESOTELLE CPA P00952721 9525483400 2014-03-07 2012 2015-11-30 17:44:51Z IFAI MARY HENNESSY 1801 COUNTY ROAD B WEST ROSEVILLE MN 551134061 9672387 0 X WWW.IFAI.COM X 1912 MN THE INDUSTRIAL FABRICS ASSOCIATION INTERNATIONAL (IFAI) IS A NOT-FOR-PROFIT MEMBER BASED TRADE ASSOCIATION FOR THE SPECIALTY FABRICS INDUSTRY WORLDWIDE. THE MEMBERS' PRODUCTS SPAN THE ENTIRE SPECTRUM OF THE SPECIALTY FABRICS INDUSTRY, FROM FIBER AND FABRIC SUPPLIERS TO MANUFACTURERS OF END PRODUCTS, EQUIPMENT AND HARDWARE. 12 12 69 100 3968763 119324 0 0 8182535 9336759 196437 124159 71598 57639 8450570 9518557 9000 0 0 0 4258744 4090672 0 0 0 4301507 4776531 8569251 8867203 -118681 651354 5959236 6471810 4803655 4424298 1155581 2047512 X IFAI WILL CONTRIBUTE TO THE PROSPERITY OF ITS MEMBERS IN THE SPECIALTY FABRICS INDUSTRY BY PROVIDING A GLOBAL MARKETPLACE FOR INNOVATIVE PRODUCTS AND SERVICES, RELEVANT EDUCATION, PROMOTION AND NETWORKING OPPORTUNITIES.IFAI WILL ACT WITH INTEGRITY AND PROFESSIONALISM IN PROVIDING A TANGIBLE VALUE TO ITS MEMBERS. 0 0 IFAI MEMBERSHIP CONSISTS OF GENERAL MEMBERSHIP DUES AND IFAI DIVISION AND COUNTRY MEMBERSHIPS WHICH ARE SPECIFIC TO THE GROUP AND NOT PART OF IFAI GENERAL REVENUES. IFAI EVENTS INCLUDE: IFAI EXPO AMERICA'S, IFAI GEOSYNTHETICS EXPO AND ADVANCED TEXTILES CONFERENCE. OTHER IFAI DIVISION AND COUNTRY EVENTS ARE SPECIFIC TO THE GROUP AND NOT PART OF IFAI GENERAL REVENUES. IFAI PUBLISHES SIX TRADE MAGAZINES ALONG WITH A MEMBER DIRECTORY, BUYER'S GUIDES AND EXPOSITION GUIDES. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 132 0 69 1 1 1 1 BE 0 0 1 1 0 X 12 12 1 0 1 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X MARY HENNESSY 6512222508 1801 COUNTY ROAD B WEST ROSEVILLE MN 55113 MICHAEL W ERICKSON 3.00 X 0 0 0 AMY HAMMOND 3.00 1.00 X 0 0 0 CHRISTOPHER J NOLAN 3.00 X 0 0 0 LEIB OEHMIG 3.00 X 0 0 0 BOYD RAMSEY 3.00 X 0 0 0 ROBERT L ROSANIA 3.00 1.00 X 0 0 0 KATHY SCHAEFER 3.00 X 0 0 0 JEFFREY P SPONSELLER 6.00 X 0 0 0 JOEY K UNDERWOOD 3.00 X 0 0 0 KEVIN YONCE 3.00 X X 0 0 0 DAVID CLARK 3.00 X X 0 0 0 KATIE BRADFORD 3.00 X X 0 0 0 PETER F MCKERNAN 4.00 X X 0 0 0 MARY HENNESSY 37.50 2.00 X 138182 0 4627 STEVEN RIDER 37.50 1.00 X 102194 0 10407 DAN MCCARTHY 37.50 1.00 X 0 0 0 SARAH HYLAND 30.00 X 116701 0 7902 MARY MULLOWNEY 37.50 X 109985 0 2992 STEPHEN M WARNER 0.00 X 209606 0 0 676668 0 25928 5 1 1 0 PUBLISHERS PRESS-LOUISVILLE 115 MARSHALL DRIVE ST MATTHEWS KY 40207 PUBLISHING SERVICES 297591 ROYLE PRINTING 745 BIRD STREET SUN PRAIRIE WI 53590 PUBLISHING SERVICES 256727 WHITMER & WORRALLLLC 1901 PENNSYLVANIA AVENUE NORTHWEST WASHINGTON DC 20006 LOBBYING SERVICES 186318 TAGAWA KIKO 3-8-9 NISHADAI ITAMI HYOGO, 664-0858 JA LOCAL MANAGEMENT SERVICES FOR IFAI JAPAN 104078 4 ADVERTISING & PUBLICATION 541800 4032304 63541 3968763 CONFERENCES 611430 3141338 3141338 MEMBERSHIP DUES 900099 2163117 2163117 9336759 68559 68559 27119 27119 204995 149395 55600 55600 55600 12656 4435 8221 8221 22299 22299 22299 9518557 5376217 3968763 173577 258445 3202447 31396 262085 336299 114 15216 59261 186318 18338 441675 610237 1130800 158818 297888 412653 1034940 5213 149375 EDITORIAL 65825 BAD DEBT 44778 CIRCULATION 27660 RESEARCH & EDUCATION 20818 96604 8867203 261532 340575 600578 911338 1010770 1042341 13838 9403 504670 282202 4069229 2816867 1304883 1252362 2211882 2547617 51083 85972 5959236 6471810 886744 605715 3916911 3818583 4803655 4424298 X 1155581 2047512 1155581 2047512 5959236 6471810 651354 240577 0 X 0 1 X 1 0 0 0 0 2163117 186318 186318 324468 -138150 141000 141000 1446053 586829 859224 2482176 2230038 252138 1252362 X 9763569 240577 240577 9522992 -4435 -4435 9518557 8871638 4435 4435 8867203 0 8867203 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. IFAI HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE TAX YEARS ENDING IN 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -4,435. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,435. JAPAN 0 1 MEMBERSHIP SERVICES JAPAN MEMBERSHIP DIVISION, MEETINGS, AND EXPO 63985 CHINA 0 1 MEMBERSHIP SERVICES MEMBERSHIP SERVICES AND MEETINGS 36881 NEW ZEALAND 0 1 MEMBERSHIP SERVICES MEMBERSHIP SERVICES 33074 0 3 0 0 0 3 133940 0 133940 0 0 0 0 0 0 X X X 1 0 0 STEPHEN M WARNER 0 0 0 0 209606 0 0 0 0 0 209606 0 0 0 PART I, LINE 4A STEPHEN WARNER RECEIVED A SEVERANCE PAYMENT FROM THE ORGANIZATION IN THE AMOUNT OF $209,606. FORM 990, PART VI, SECTION A, LINE 2 AS A TRADE ASSOCIATION, MEMBERS ROUTINELY DO BUSINESS WITH OTHER MEMBERS OF THE ASSOCIATION. THE ASSOCIATION'S BOARD OF DIRECTORS ARE EMPLOYED BY MEMBER COMPANIES. FORM 990, PART VI, SECTION A, LINE 4 IN MAY 2013, THE ORGANIZATION AMENDED ITS BYLAWS. ARTICLE IV, SECTION 2, MEMBERSHIP CLASSIFICATION - THE ORGANIZATION REDUCED THE NUMBER OF MEMBERSHIP CLASSIFICATIONS FROM 7 TO 4. THE ORGANIZATION REMOVED THE FOLLOWING MEMBERSHIP CLASSIFICATIONS: END PRODUCT, SUPPLIER, SPONSORING MEMBERS, AND GENERAL MEMBERS. THE FOLLOWING CLASSIFICATIONS ARE STILL IN PLACE: GENERAL, INDIVIDUAL, AFFILIATE, AND HONORED LIFE MEMBERS. ARTICLE XI, "DIVISIONS AND COUNTRY/REGIONAL SECTORS" - THE ORGANIZATION RE-TITLED THIS ARTICLE, "SPECIAL INTEREST GROUPS". THE SUBSECTIONS FOR THIS ARTICLE HAVE THE SAME LANGUAGE ASIDE FROM SUBSTITUTING THE TITLE OF "SPECIAL INTEREST GROUPS" WHERE "DIVISIONS AND COUNTRY/REGIONAL SECTORS" WAS STATED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS FOUR MEMBERSHIP CLASSIFICATIONS IN THE ASSOCIATION: GENERAL, INDIVIDUAL, AFFILIATE AND HONORED LIFE MEMBERS. GENERAL MEMBERS: ANY COMPANY OR ORGANIZATION WHOSE PRIMARY BUSINESS OBJECTIVE IS TO SUPPLY GOODS OR SERVICES USED BY AN END PRODUCT MANUFACTURER. ALSO, ANY COMPANY OR ORGANIZATION WHOSE PRIMARY BUSINESS OBJECTIVE IS THE MANUFACTURE, SALE OR RENTAL OF PRODUCTS MADE IN WHOLE OR IN PART FROM INDUSTRIAL/TECHNICAL FABRICS. INDIVIDUAL MEMBERS: AN INDIVIDUAL WHO WISHES TO BUY A MEMBERSHIP. AFFILIATE MEMBERS: OTHER ASSOCIATIONS, PUBLICATIONS, ACCREDITED POST-SECONDARY INSTITUTIONS AND GOVERNMENT AGENCIES. HONORED LIFE MEMBERS: ANY INDIVIDUAL, BY APPROVAL AND AT THE DISCRETION OF THE BOARD OF DIRECTORS, CAN BE GRANTED THE DESIGNATION. THE HONOR MAY BE BESTOWED ON AN INDIVIDUAL WHO IS A LONGSTANDING END PRODUCT MANUFACTURER OR SUPPLIER MEMBER OF THE ASSOCIATION WHO ALSO MEETS TWO OTHER QUALIFICATIONS DOCUMENTED IN THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A THE GENERAL MEMBERSHIP OF THE ORGANIZATION HAS THE RIGHT TO ELECT DIRECTORS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE GENERAL MEMBERS VOTE ON ANY BOARD ELECTIONS AND ALL BYLAW CHANGES. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CFO AND THEN PRESENTED TO THE PRESIDENT. THE PRESIDENT REVIEWS AND SIGNS THE FORM 990 BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A WRITTEN MONITORING POLICY IS PERIODICALLY REVIEWED BY THE BOARD. IF A BOARD MEMBER HAS A CONFLICT THEY ARE TO ABSTAIN FROM VOTING. IF A MEMBER DOES NOT DISCLOSE A CONFLICT THE BOARD HAS THE OPTION TO REMOVE THE BOARD MEMBER FOR VIOLATING THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO IS DETERMINED BY HUMAN RESOURCES BENCHMARKING AND THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. OTHER OFFICER AND TOP MANAGEMENT COMPENSATION IS DETERMINED BY HUMAN RESOURCE BENCHMARKING, MARKET CIRCUMSTANCES AND WITH FINAL DECISION BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. TECHNICAL FABRICS ASSOCIATION MANAGEMENT GROUP INC 1801 COUNTY ROAD B WEST ROSEVILLE MN 551134061 411695677 PROVIDES MANAGEMENT CONSULTING SERVICES FOR TRADE ASSOCIATIONS MN INDUSTRIAL FABRICS ASSOCIATION INTERNATIONAL C 7 9970 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0