2024-08-15T10:57:23-05:00 2023-12-31 751324020 MCCARTHY ROSE & MILLS LLP 3001 DALLAS PKWY SUITE 750 FRISCO TX 75034 990 2023-01-01 231896744 UNI-BELL PVC PIPE ASSOCIATION UNI- 9722433902 201 E JOHN CARPENTER FREEWAY 750 IRVING TX 75062 BRUCE HOLLANDS EXECUTIVE DIRECTOR 9722433902 2024-07-31 1 1 ABRIELLE F ARNOLD CPA P02147595 2149690400 2023 2024-08-08 14:25:15Z BRUCE HOLLANDS 205 COLONIAL COURT DOUBLE OAK TX 75077 2912764 0 X WWW.UNI-BELL.ORG X 1971 TX THE ASSOCIATION WAS FORMED TO PROMOTE THE USE AND CONSUMPTION OF PRODUCTS OF THE GASKETED JOINT PVC PIPE INDUSTRY. 10 10 8 0 0 0 0 165000 2254275 2595297 -105968 35328 316743 117139 2465050 2912764 0 0 0 0 1074921 1241867 0 0 0 1499413 1565649 2574334 2807516 -109284 105248 1704638 2313522 828444 1397979 876194 915543 THE ASSOCIATION WAS FORMED TO PROMOTE THE USE AND CONSUMPTION OF PRODUCTS OF THE GASKETED JOINT PVC PIPE INDUSTRY. 0 0 2683773 MEETINGS TO INFORM MEMBERSHIP OF CONDITIONS AFFECTING THE INDUSTRY AND IMPROVED OPERATING METHODS. 165000 FORMULATING AND ASSISTING IN THE TESTING OF INDUSTRY PRODUCTS WHICH WILL ENHANCE THE TECHNICAL AND ECONOMIC PROGRESS OF THE INDUSTRY. 63991 SPEAKING ENGAGEMENTS TO REPRESENT THE INDUSTRY IN CONTACTS AND RELATIONS WITH OTHER ORGANIZATIONS AND ASSOCIATIONS, AS WELL AS THE GENERAL PUBLIC. 0 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 8 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X UNI-BELL PVC PIPE ASSOCIATION 9722433902 201 E JOHN CARPENTER FREEWAY SUITE IRVING TX 75062 NED MONROE MEMBER 0.00 X 0 0 0 BRUCE HOLLANDS PRESIDENT 30.00 X 238764 0 0 GEORGE E NED RAHN JR LEGAL COUNSEL 0.00 X 0 0 0 JOHN E BRITTON MEMBER 0.00 X 0 0 0 ERIK HOWARD CHAIRMAN 0.00 X 0 0 0 WAYNE VOORHEES MEMBER 0.00 X 0 0 0 ANDRE BATTISTIN SECRETARY/TREASURER 0.00 X 0 0 0 CHUCK CLARK VICE CHAIR 0.00 X 0 0 0 TRAVIS LUTES MEMBER 0.00 X 0 0 0 JEFF SHERMAN MEMBER 0.00 X 0 0 0 GRANT EVANS MEMBER 0.00 X 0 0 0 238764 0 0 1 0 1 0 0 165000 165000 MEMBERSHIP DUES 900099 2345378 2345378 ANNUAL MEETING REGISTR 900099 170460 170460 WEBINARS 900099 63991 63991 LICENSING OF HANDBOOKS 900099 15468 15468 2595297 35328 35328 ERTC INCOME 900099 117139 117139 117139 2912764 2747764 0 0 X 931680 44361 200028 65798 528596 3493 51131 128964 77152 227927 1057 59408 7731 SPECIAL INITIATIVES 97616 COMMUNICATIONS CONSULTI 56000 OTHER EXPENSE 53257 TECHNICAL CONSULTING 52434 220883 2807516 163465 936742 136077 14626 142680 153605 899722 264323 710307 635399 528705 554947 8966 3765 14438 14438 1704638 2313522 50704 62723 101857 780146 675883 555110 828444 1397979 X 876194 915543 0 0 0 0 876194 915543 1704638 2313522 X 105248 -66678 779 X 1 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2345378 228673 127330 101343 189516 136993 52523 481533 481533 635399 INVESTMENTS 554947 C 554947 CURRENT OPERATING LEASE LIABILITIES 207851 LONG TERM OPERATING LEASE LIABILITIES 384042 ACCRUED LIABILITIES 8682 CURRENT FINANCE LEASE LIABILITIES 5376 LONG TERM FINANCE LEASE LIABILITIES 15837 UNREALIZED GAIN/LOSS -66678 555110 2979442 66678 66678 2912764 0 2912764 2807516 0 2807516 0 2807516 X 0 0 0 0 0 BRUCE HOLLANDS PRESIDENT 204264 0 34500 0 0 0 0 0 0 0 238764 0 0 0 PART I, LINE 1A UNI-BELL PAYS FOR COMPANION TRAVEL TO THE ANNUAL MEETING. PART I, LINE 3 A RECOMMENDATION IS DETERMINED BY THE COMPENSATION COMMITTEE USING CURRENT DATA AND COMPARABLES. THE BOARD THEN VOTES ON THE COMMITTEE'S COMPENSATION RECOMMENDATION. FORM 990, PART VI, SECTION A, LINE 6 REGULAR MEMBERS APPOINT SOMEONE IN THEIR ORGANIZATION TO BE ON THE BOARD. THE ASSOCIATE AND INTERNATIONAL MEMBERS ELECT ONE PERSON TO REPRESENT BOTH ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A REGULAR MEMBERS APPOINT SOMEONE IN THEIR ORGANIZATION TO BE ON THE BOARD. THE ASSOCIATE AND INTERNATIONAL MEMBERS ELECT ONE PERSON TO REPRESENT BOTH ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS GIVEN TO THE REVIEW COMMITTEE UPON RECEIPT FROM THE CPA FIRM. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL MEETING OF THE BOARD, ALL MEMBERS ARE REQUIRED TO SIGN A "NO CONFLICT OF INTEREST" STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 UNI BELL HAS A COMPENSATION COMMITTEE THAT LOOKS AT THE CURRENT MARKET AND THE FULL BOARD WILL VOTE ON THE COMPENSATION RECOMMENDATION. FORM 990, PART VI, SECTION C, LINE 18 THE RETURN IS AVAILABLE THROUGH GUIDE STAR (WWW.GUIDESTAR.ORG). FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE OF THE ORGANIZATION. FORM 990, PART IX, LINE 11G ACCOUNTING. LEGAL & OTHER PROFESSIONAL FEES 237,442. REGIONAL ENGINEERS 291,154. FORM 990, PART XI, LINE 9: ADJUSTMENT FOR ERC RECEIVED AND REMOVED FROM ACCOUNTS RECEIVABLE 779.