2024-05-01T13:13:10-05:00 2023-12-31 562195159 STEWARD INGRAM & COOPER PLLC PO BOX 41168 RALEIGH NC 27629 990 2023-01-01 132619154 INDA-ASSOCIATION OF THE NONWOVEN FABRICS INDUSTRY INDA 9194593700 1100 CRESCENT GREEN 115 CARY NC 27518 ANTHONY FRAGNITO PRESIDENT 9194593700 2024-04-26 1 ANTHONY FRAGNITO 999009999 0 STEPHANIE B HOLT CPA P01210703 9198720866 2024-04-26 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ANTHONY FRAGNITO 1100 CRESCENT GREEN 115 CARY NC 27518 4827756 0 X WWW.INDA.ORG X 1968 DE NOT-FOR-PROFIT TRADE ASSOCIATION FOR NONWOVEN FABRICS INDUSTRY 18 17 22 0 462712 0 1386363 1408873 7372029 3186567 25914 232316 0 0 8784306 4827756 0 0 0 0 2898598 2538718 0 0 0 4298799 3177783 7197397 5716501 1586909 -888745 7431444 8929402 1477361 3597747 5954083 5331655 X INDA'S MISSION IS TO FOSTER MEMBER AND INDUSTRY SUCCESS THROUGH ITS ACTIVITIES TO:-PROVIDE THOUGHT LEADERSHIP AND INDUSTRY COMPETITIVENESS THROUGH THE STIMULATION OF INNOVATION AND SUSTAINABILITY, RECOGNITION OF EXCELLENCE AND RECORDING OF INDUSTRY ACTIVITY.-CREATE POSITIVE AWARENESS AND TRUST FOR THE INDUSTRY AND ITS PRODUCTS BY SPEAKING WITH ONE VOICE IN ACTIVE PRODUCT STEWARDSHIP, PROTECTING MARKETS THAT ARE IMPORTANT TO MEMBERS.-FACILITATE INDUSTRY CONSENSUS ON ISSUES OF COMMON INTEREST AND BE THE INDUSTRY'S VOICE IN REPRESENTING THE INDUSTRY'S POSITION.-PROMOTE FREE AND FAIR TRADE FOR THE BENEFIT OF MEMBERS AND CONSUMERS THROUGH INVOLVEMENT IN, AND SHAPING OF, THE REGULATORY AND MARKET ENVIRONMENTS WITH SPECIAL EMPHASIS ON THE HARMONIZATION OF GLOBAL STANDARDS.-ADVANCE MEMBER'S COMMERCIAL INTERESTS VIA FACE-TO-FACE INTERACTION THROUGH INDUSTRY EXPOSITIONS AND EVENTS.-ENHANCE MEMBER ACCESS TO NEW MARKETS THROUGH ACTIONABLE DATA, INTERNATIONAL COOPERATION AND OUTREACH. 0 0 INDA'S HYGIENIX CONFERENCE IS A CONSUMER PRODUCTS EDUCATIONAL CONFERENCE FOR TOP EXECUTIVES AND MANAGERS FOCUSING ON BUSINESS ISSUES RELEVANT TO THE NONWOVENS INDUSTRY. TOPICS INCLUDE TECHNOLOGY AND FUTURE TRENDS, MARKET STATISTICS, AND SUSTAINABILITY. INDA'S IDEA INTERNATIONAL CONFERENCE AND EXPOSITION IS A TRIENNIAL EVENT THAT FOCUSES ON MARKET FORECASTS AND TRENDS OF THE ENGINEERED FABRICS INDUSTRY BY REGION. THE CONFERENCE AND EXPOSITION IS DESIGNED TO HELP INDIVIDUALS AND COMPANIES FROM ALL AREAS OF THE NONWOVEN FABRICS INDUSTRY TO MEET AND CONDUCT BUSINESS IN A COST EFFECTIVE MANNER. FOCUSED SEMINARS INCLUDE CONFERENCES ATTENDED BY PEOPLE WITHIN SPECIALIZED TECHNOLOGY AREAS OF THE INDUSTRY. THE CONFERENCES INCLUDE PRESENTATIONS OF PAPERS TO EDUCATE ATTENDEES IN THE LATEST TECHNOLOGICAL DEVELOPMENTS. 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 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 29 0 22 1 1 1 0 0 0 0 0 0 0 X 18 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X THE ORGANIZATION 9194593700 1100 CRESCENT GREEN 115 CARY NC 27518 ANTHONY FRAGNITO PRESIDENT 40.00 X X 351345 0 67859 BRYAN HAYNES CHAIRMAN 1.00 X X 0 0 0 MICHAEL CLARK DIRECTOR 1.00 X 0 0 0 DOUGLAS DOWDELL DIRECTOR 1.00 X 0 0 0 JURGEN EIZINGER DIRECTOR 1.00 X 0 0 0 RICARDO FASOLO DIRECTOR 1.00 X 0 0 0 NEIL JOHNSON DIRECTOR 1.00 X 0 0 0 MATTHEW KOELE DIRECTOR 1.00 X 0 0 0 BARBARA LAWLESS VICE CHAIRMAN/FINANCE 1.00 X X 0 0 0 MARKUS MULLER DIRECTOR 1.00 X 0 0 0 PAUL E ROLLIN DIRECTOR 1.00 X 0 0 0 JODI RUSSELL DIRECTOR 1.00 X 0 0 0 JULIE SCHERTELL DIRECTOR 1.00 X 0 0 0 BRETT SCHOENBERG DIRECTOR 1.00 X 0 0 0 JEFF STAFFORD DIRECTOR 1.00 X 0 0 0 ANDREW STOCKING DIRECTOR 1.00 X 0 0 0 MARK THORNTON VICE CHAIRMAN/PLANNING 1.00 X X 0 0 0 PAUL VALLIS DIRECTOR 1.00 X 0 0 0 JAMES FISHER DIRECTOR OF GOVERNMENT AFFAIRS 40.00 X 157242 0 23274 MATTHEW O'SICKEY DIRECTOR OF EDUCATION 40.00 X 170770 0 45754 DEANNA LOVELL EVENTS COORDINATOR 40.00 X 105060 0 28484 JOSEPH TESSARI DIRECTOR OF EXHIBIT SALES 1.00 X 104106 0 18667 DAVID ROUSSE FORMER PRESIDENT 40.00 X 223386 0 16458 1111909 0 200496 6 1 1 0 FIRST CLASS HOTELS LLC 130 ROOSEVELT WAY NEW ORLEANS LA 70112 MEETING SPACE FOR CONFERENCE 285966 MARK R SNIDER 174 FIREFLY VALLEY HAYESVILLE NC 28904 CHIEF MARKET & INDUSTRY ANALYST 176000 DRIVEN BY DESIGN LLC 8580 SUMNER AVENUE FORT MYERS FL 33908 CHIEF CONTENT OFFICER & PUBLISHER 172750 3 1408873 1408873 FOCUSED SEMINARS 611430 2036883 2036778 105 CONFERENCES & EVENTS 611430 580424 578234 2190 PUBLICATIONS 541800 569260 108843 460417 3186567 173561 173561 58755 0 58755 58755 58755 4827756 2723855 462712 232316 574731 1377832 150190 298823 137142 61735 15500 25399 101341 71607 83895 251476 38184 313195 292778 1189048 38462 42417 CONSULTING & RECRUITMEN 351831 PRINTING & PUBLICATIONS 140418 OTHER MEMBER SERVICES 123601 DUES & SUBSCRIPTIONS 22381 14515 5716501 200 200 2146521 1426921 202593 2136738 330782 477517 1341327 1268440 70833 72887 3064126 3198791 1592500 1592500 23889 23848 7431444 8929402 934453 490960 542908 3106787 1477361 3597747 X 5954083 5331655 5954083 5331655 7431444 8929402 -888745 266317 0 X 0 1 X 1 0 0 1 0 45106 44337 769 1296221 1224103 72118 72887 LONG TERM CERTIFICATES OF DEPOSIT 404435 C MUTUAL FUNDS 2794356 F 3198791 UNEARNED PORTION OF MEMBERSHIP DUES 458599 ADVANCE PAYMENTS FOR SHOW BOOTHS AND MEETINGS 2648188 3106787 X 5068674 266317 266317 4802357 25399 25399 4827756 5687405 -3697 -3697 5691102 25399 25399 5716501 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(6) AND IS NOT A PRIVATE FOUNDATION. UNRELATED BUSINESS INCOME IS SUBJECT TO INCOME TAX. IN THE NORMAL COURSE OF BUSINESS, THE ASSOCIATION IS SUBJECT TO EXAMINATIONS BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, MANAGEMENT BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT DECEMBER 31, 2023. THE ASSOCIATION FILES FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) AND FORM 990-T (EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN) AS WELL AS THE APPROPRIATE INCOME TAX RETURNS WITH THE STATE OF NORTH CAROLINA. THE ASSOCIATION IS NO LONGER SUBJECT TO FEDERAL AOR STATE TAX RETURN EXAMINATIONS FOR YEARS PRIOR TO 2020. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT FOR FASB ASU 2016-02 LEASES -3,697. 1 X X 0 0 0 ANTHONY FRAGNITO PRESIDENT 351345 0 0 0 0 0 0 0 67859 0 419204 0 0 0 DAVID ROUSSE FORMER PRESIDENT 223386 0 0 0 0 0 0 0 16458 0 239844 0 0 0 MATTHEW O'SICKEY DIRECTOR OF EDUCATION 170770 0 0 0 0 0 0 0 45754 0 216524 0 0 0 JAMES FISHER DIRECTOR OF GOVERNMENT AFFAIRS 157242 0 0 0 0 0 0 0 23274 0 180516 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS 3 CLASSES OF MEMBERS: 1) GENERAL MEMBERS 2) ASSOCIATE MEMBERS 3) ASSOCIATION MEMBERS FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE GENERAL MEMBERS OF THE ASSOCIATION. THE DIRECTORS EACH SERVE 3 YEAR TERMS AND ONE THIRD OF THE DIRECTORS ARE ELECTED EACH YEAR. FORM 990, PART VI, SECTION A, LINE 7B THE ACTIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP DURING THE ASSOCIATION'S ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT, DIRECTOR OF FINANCE, AND VICE CHAIRPERSON OF FINANCE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ATTEND A YEARLY ORIENTATION MEETING. AN AGENDA ITEM AT THAT MEETING IS THE DISCUSSION OF THE CONFLICT OF INTEREST POLICY AND ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE DETERMINES THE COMPENSATION OF THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 INDA'S WEBSITE STATES THAT THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC BRYAN HAYNES - 10228 BIG CANOE, JASPER, GA 30143. MICHAEL CLARK - 112 WASHINGTON STREET, EAST WALPOLE, MA 02032. DOUGLAS DOWDELL - 6400 POPLAR AVENUE, MEMPHIS, TN 38197. JURGEN EIZINGER - WERKSTRASSE 2, , LENZING, AUSTRIA 4860. RICARDO FASOLO - 840 SE MAIN STREET, SIMPSONVILLE, SC 29681. NEIL JOHNSON - 4399 CORPORATE ROAD, CHARLESTON, SC 29466. MATTHEW KOELE - 4343 S. TAYLOR DRIVE, SHEBOYGAN, WI 53081. BARBARA LAWLESS - 301 N. ELM STREET, SUITE 600, GREENSBORO, NC 27406. MARKUS MULLER - SPICHER STRASSE 46, TROISDORF, NORTHRINE WESTFALIA, GERMANY 53844. PAUL E. ROLLIN - PO BOX 5200, BAYTOWN, TX 77520-5200. JODI RUSSELL - 4900 JOHNSON DRIVE, PLEASANTON, CA 94588-8005. JULIE SCHERTELL - 3460 PRESTON RIDGE ROAD, SUITE 600, ALPHARETTA, GA 30005-2061. BRETT SCHOENBERG - 1 EDISON DRIVE, SUITE 100, ALPHARETTA, GA 30005-4030. JEFF STAFFORD - 920 MILLIKEN ROAD, SPARTANBURG, SC 29303. ANDREW STOCKING - PO BOX 129, DUNBRIDGE, OH 43414. MARK THORNTON - 6280 CENTER HILL AVENUE, CINCINNATI, OH 45224-1708. PAUL VALLIS - 600 RIVERWALK PKWY, SUITE 120, TONAWANDA, NY 14150.