2024-11-15T10:49:11-06:00 2023-12-31 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2023-01-01 201585064 PROFESSIONAL BEAUTY ASSOCIATION PROF 4802810424 7755 E GRAY RD SCOTTSDALE AZ 85260 NINA DAILY EXECUTIVE DIRECTOR 4802810424 2024-11-14 1 0 BRENDA ANN BLUNT CPA P00075126 4803151040 2024-11-14 2023 2024-10-15 13:58:12Z NINA DAILY 7755 E GRAY RD SCOTTSDALE AZ 85260 2640974 0 X HTTPS://PROBEAUTY.ORG X 2004 AZ THE PROFESSIONAL BEAUTY ASSOCIATION (PBA) EXISTS TO ELEVATE, UNITE AND SERVE THE BEAUTY INDUSTRY AND THE PROFESSIONALS WHO IMPROVE PEOPLES' LIVES. PBA IS A COMMUNITY LED NON-PROFIT MEMBERSHIP ORGANIZATION WITH MEMBERS AND A BOARD OF DIRECTORS REPRESENTING LICENSED PROFESSIONALS, SALONS, MANUFACTURERS, DISTRIBUTORS, SCHOOLS AND STUDENTS. 12 12 27 195 18356 0 72920 514137 4804596 1743231 20011508 153058 81258 -65692 24970282 2344734 4000 17400 0 0 2777064 2327003 0 0 0 3115222 2006196 5896286 4350599 19073996 -2005865 28077374 26329162 3932947 4305295 24144427 22023867 X THE PROFESSIONAL BEAUTY ASSOCIATION (PBA) EXISTS TO ELEVATE, UNITE AND SERVE THE BEAUTY INDUSTRY AND THE PROFESSIONALS WHO IMPROVE PEOPLE'S LIVES. 0 0 SIGNATURE EVENTS: THE NORTH AMERICAN HAIRSTYLING AWARDS (NAHA) IS THE LARGEST PROFESSIONAL PHOTOGRAPHIC COMPETITION IN THE U.S. EACH YEAR THE NAHA CEREMONY CELEBRATES THE NOMINEES IN 14 CATEGORIES THEN ANNOUNCES THE WINNERS DURING A TWO-HOUR LIVE EVENT HELD IN ANAHEIM, CA ON APRIL 2. BEACON, PBA'S ELITE STUDENT PROGRAM, BRINGS MORE THAN 150 STUDENT COSMETOLOGISTS TOGETHER FOR A SPECIALIZED TWO-DAY BUSINESS TRAINING EACH YEAR. STUDENTS ARE INDIVIDUALLY SELECTED BASED ON REVIEW OF THEIR ENTRY APPLICATIONS TO PARTICIPATE, ALONGSIDE INDUSTRY MENTORS AND SPONSORS. (CONT'D ON SCH. O) THE PBA'S EXECUTIVE SUMMIT ANNUALLY ENGAGES MORE THAN 300 TOP EXECUTIVES FOR A TWO-DAY EVENT ON TECHNOLOGY, LEADERSHIP, AND THE FUTURE OF THE INDUSTRY. ALONG WITH THE PBA GOLF TOURNAMENT AND OTHER NETWORKING ACTIVITIES, THE EVENT WAS HELD IN SCOTTSDALE, AZ, NOVEMBER 13-14.THE BEAUTY BUSINESS CAREER ACCELERATOR SESSIONS PROVIDED JUNIOR BEAUTY PROFESSIONALS WITH THE RESOURCES REQUIRED TO DEVELOP THRIVING CAREERS IN THE SALON INDUSTRY. TOPICS INCLUDED GOAL SETTING, CLIENT RETENTION AND CAREER DEVELOPMENT DURING THE EDUCATIONAL SERIES HELD IN ATLANTA, NEW YORK, CHICAGO AND LOS ANGELES. THE PBA IS A FINANCIAL PARTNER IN USA BEAUTY, LLC, ALONGSIDE INFORMA MARKETS AND BOLOGNAFIERE. USA BEAUTY PRODUCES ALL OF THE PREMIERE PROFESSIONAL BEAUTY BRANDED TRADE SHOWS (ORLANDO, ANAHEIM, SAN ANTONIO AND COLUMBUS) AS WELL AS THE BUSINESS-TO-BUSINESS COSMOPROF NORTH AMERICA SHOW IN LAS VEGAS. AT PBA, OUR GOAL IS TO PROVIDE EXCEPTIONAL EXPERIENCES AND A CONNECTED COMMUNITY TO BEAUTY PROFESSIONALS ACROSS THE NATION. WE PROVIDE MEMBERS WITH VALUABLE RESOURCES, SUPPORT, AND CONNECTIONS TO EMPOWER MEMBERS TO DO THEIR BEST WORK, WHILE SUPPORTING AND ADVOCATING FOR THEM ALONG THE WAY. AS A NONPROFIT, WE RELY ON MEMBERSHIP DUES TO SUPPORT, PROTECT AND GROW OUR INDUSTRY. MEMBER BENEFITS AND RESOURCES NEW IN 2023:-NEW LIFESTYLE BENEFITS INCLUDING ACCESS TO DISCOUNTS ON TRAVEL, RESTAURANTS, THEME PARKS AND MUCH MORE.-IMPROVED HEALTH INSURANCE OPTIONS FOR SALON, SPA AND SMALL BUSINESS MEMBERS. (CONT'D ON SCH. O) -VIRTUAL HEALTH CARE, INCLUDING COUNSELING AND THERAPY FOR THE BUSINESS OF ONE MEMBERSHIP.EDUCATION:WE PROUDLY GRADUATED 166 COSMETOLOGY/ESTHETIC/BARBER STUDENTS FROM OUR BEACON PROGRAM IN 2023. WE ALSO HELD STUDENT-FOCUSED EDUCATION AT EVENTS ACROSS THE COUNTRY INCLUDING PREMIERE SAN ANTONIO, PREMIERE COLUMBUS AND PREMIERE ORLANDO.WE HOSTED NEARLY 20 ONLINE CLASSES AND WEBINARS FOR OUR MEMBERS, FOCUSED ON THE BUSINESS OF BEAUTY TO HELP THEM THRIVE IN THE PROFESSIONAL BEAUTY INDUSTRY. PBA VISIONARY MEMBERS HELP SHAPE THE BEAUTY LANDSCAPE THROUGH EXTENSIVE LEADERSHIP, POSITIONING, BRAND AND MARKETING OPPORTUNITIES, AND GREATER EXPOSURE WITH THE LARGEST BEAUTY ASSOCIATION.VISIONARY MEMBERS WHO JOINED IN 2023AMAZONBETTY DAIN/COLORTRAKBLONDE SOLUTIONSDENMAN BROTHERSEUROPEAN WAX SOLUTIONSGREAT CLIPS, INCGREEN CIRCLE SALONSINNERSENSE ORGANIC BEAUTYMADISON REEDMILADYMEEVO BY MILLENIUM SYSTEMS SYSTEMS INTERNATIONALPOMP BEAUTYSCHEDULICITYTHE SAM VILLA COMPANYACTSYL PRO (XAVIER GROUP) GOVERNMENT AFFAIRS:PBA'S GOVERNMENT AFFAIRS TEAM WORKS TO INFLUENCE LOCAL, STATE, AND FEDERAL GOVERNMENT LEGISLATION. ADVOCATING ON BEHALF OF OUR MEMBERSHIP, OUR EFFORTS INCLUDE EDUCATION REGARDING THE IMPORTANCE OF OCCUPATIONAL LICENSING FOR THE PROFESSIONAL BEAUTY INDUSTRY, BUSINESS GROWTH, AND MANAGING STATE AND FEDERAL ISSUES IMPACTING DAY TO DAY SALON OPERATIONS. PBA'S GOVERNMENT AFFAIRS TEAM ALSO MANAGES ADVOCACY PROGRAMS THAT INCLUDE VOLUNTEER OUTREACH EFFORTS WITHIN OUR INDUSTRY. THE 128,394 ADVOCATES IN OUR PROFESSIONAL BEAUTY ADVOCATE (CONT'D ON SCH. O) PROGRAM HAVE TAKEN 850,703 ACTIONS CONNECTING WITH ELECTED OFFICIALS AT THE STATE AND FEDERAL LEVEL. PBA'S GOVERNMENT AFFAIRS TEAM ENGAGES AND CONTRACTS WITH OUTSIDE FIRMS TO ASSIST WITH STATE AND FEDERAL DIRECT LOBBYING. THE RANGE OF THE GOVERNMENT AFFAIRS TEAM INCLUDES CONDUCTING RESEARCH, ANALYZING LEGISLATION, CREATING A STRATEGIC RESPONSE TO LEGISLATION, LOBBYING, BUILDING GRASSROOTS AND ORGANIZING VOLUNTEERS, ADVOCACY CAMPAIGNS AND MESSAGING, EDUCATION OUTREACH, AND UTILIZING PARTNERSHIPS. OUR TEAM IS PROUD TO SERVE ON THE COUNCIL OF STATE GOVERNMENTS' COSMETOLOGY AND BARBERING INTERSTATE COMPACT TECHNICAL ASSISTANCE GROUP FUNDED BY THE DEPARTMENT OF DEFENSE (DOD). ADDITIONALLY, OUR TEAM SPEAKS AT PUBLIC AND PRIVATE EVENTS SHARING THE PROPONENT PERSPECTIVE OF OCCUPATIONAL LICENSING AND EDUCATING ON A VARIETY OF BUSINESS-RELATED TOPICS OF CONCERN FOR OUR MEMBERS. AFTER ANALYZING LEGISLATION OUR GOAL IS TO EXPLAIN THE POTENTIAL IMPACT AND ADVOCATE FOR THE BEST SOLUTION FOR OUR MEMBERS. 0 1 0 1 0 0 0 0 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 21 0 1 27 1 1 1 0 0 0 1 1 0 0 0 X 12 12 0 0 0 0 1 1 0 1 0 0 0 0 1 1 1 1 1 1 1 1 0 X LORI RAYHORN 4804553450 7755 E GRAY RD SCOTTSDALE AZ 85260 JAY ELARAR CHAIR 1.00 X X 0 0 0 ALEX COHN VICE CHAIR 1.00 X X 0 0 0 BONNIE CONTE TREASURER 1.00 X X 0 0 0 ANTONIO VOZZOLO DIRECTOR 1.00 X 0 0 0 JENAE DAVIS DIRECTOR 1.00 X 0 0 0 STEVEN PORTER DIRECTOR 1.00 X 0 0 0 SHELBY MICHAELIS DIRECTOR 1.00 X 0 0 0 SYDNEY BERRY DIRECTOR 1.00 X 0 0 0 BETH CARSON DIRECTOR 1.00 X 0 0 0 ZACH RIEKEN DIRECTOR 1.00 X 0 0 0 CINDY FELDMAN DIRECTOR 1.00 X 0 0 0 MAGGIE DIFALCO DIRECTOR 1.00 X 0 0 0 NINA DAILY EXECUTIVE DIRECTOR 39.00 1.00 X 288799 0 25542 LORI RAYHORN CFO 39.00 1.00 X 202610 0 10301 AUDRA JONES GENERAL MANAGER OF EVENTS 40.00 X 187006 0 10585 ANGELICA KENRICK DIR. OF MARKETING 40.00 X 142947 0 15070 LESLIE PERRY DIR. OF MEMBERSHIP & EDUCATION 40.00 X 107445 0 13117 RACHEL MOLEPSKE DIR. OF LEADERSHIP & CHARITABLE PROG. 40.00 X 104989 0 7040 1033796 0 81655 6 0 1 0 CAPITOL TAX PARTNERS LLP 101 CONSTITUTION AVE WASHINGTON DC 20001 FICA LOBBYING SERVICES 240000 THE ONE UP GROUP 1049 HAVENHURST DR STE 7 W HOLLYWOOD CA 90046 NAHA AV PRODUCTION SERVICES 180450 2 75338 438799 514137 MEMBERSHIP DUES 900099 648508 648508 EDUCATION 611430 406179 406179 NAHA EVENT 611430 385959 385959 JV TRADE SHOW MRKTING 900099 250000 250000 PBA FOUNDATION MGMT FE 541610 51085 51085 1500 1500 1743231 170002 170002 2335 2335 190091 279296 -89205 -89205 -89205 16944 -16944 -16944 -16944 1050 0 1050 1050 ADVERTISING 541800 18356 18356 OTHER INCOME 900099 1772 1772 20128 2344734 1744281 18356 67960 5000 12400 724842 1280817 62746 116149 142449 23952 27490 254400 340361 4304 204159 293451 49163 131783 3205 111789 107209 35695 FOOD AND BEVERAGE 203278 SHOW DECOR & SIGNAGE 77790 AUDIO, VISUAL, AND ELEC 51751 MISCELLANEOUS 32181 54235 4350599 3641168 2406709 600000 2653043 299894 27556 250000 0 193269 214696 6828544 1122712 5723272 5705832 3245266 3236860 14124505 12084466 28077374 26329162 483614 168023 296020 313334 3153313 2823938 0 1000000 3932947 4305295 X 20899161 18664320 3245266 3359547 24144427 22023867 28077374 26329162 -2005865 -114695 0 X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 648508 254400 254400 162127 92273 3245266 66932 75338 3236860 3213714 104472 72920 3245266 2754857 531790 72933 3213714 2887891 -133034 2754857 2489703 398188 2887891 0.00000 1.00000 0.00000 0 1 1 1500000 1500000 4247062 487853 3759209 213694 193224 20470 867788 441635 426153 5705832 JOSEPH L. WEIR TRUST 3236860 F 3236860 USA BEAUTY, LLC 12084466 F 12084466 ADVANCE FROM USA BEAUTY, LLC 1000000 1000000 X PART V, LINE 4: THE ENDOWMENT IS A PERPETUAL TRUST WHOSE PURPOSE IS TO SUPPORT THE NATIONAL COSMETOLOGY ASSOCIATION, AN ORGANIZATION THAT MERGED INTO THE PROFESSIONAL BEAUTY ASSOCIATION IN 2010 AND WAS DEDICATED TO PROVIDING EDUCATION TO COSMETOLOGISTS ABOUT INDUSTRY DEVELOPMENTS AND CHARITABLE INDUSTRY SUPPORT. PART X, LINE 2: THE ASSOCIATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. 1 TRAVEL GRANTS 62 12400 PART I, LINE 2: THE ASSOCIATION REIMBURSES STUDENTS FOR TRAVEL TO THE BEACON EDUCATIONAL PROGRAM. STUDENTS PROVIDE RECEIPTS FOR APPROVAL OF GRANT FUNDS. NO FURTHER MONITORING NEEDED. X X 0 0 0 NINA DAILY EXECUTIVE DIRECTOR 248799 0 40000 0 0 0 14150 0 11392 0 314341 0 0 0 LORI RAYHORN CFO 172610 0 30000 0 0 0 10132 0 169 0 212911 0 0 0 AUDRA JONES GENERAL MANAGER OF EVENTS 167006 0 20000 0 0 0 9361 0 1224 0 197591 0 0 0 ANGELICA KENRICK DIR. OF MARKETING 130947 0 12000 0 0 0 7217 0 7853 0 158017 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS TWO CLASSES OF MEMBERS - REGULAR MEMBERS AND ASSOCIATE MEMBERS. ANY INDIVIDUAL OR ENTITY THAT WANTS TO BECOME A MEMBER OF THE ASSOCIATION MAY APPLY FOR MEMBERSHIP BY COMPLETING AN APPLICATION FOR MEMBERSHIP ONLINE OR SENDING THE APPLICATION TO THE PRINCIPAL OFFICE (PRESCRIBED WEBSITE OR E-MAIL ADDRESS) OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE REGULAR MEMBERS ARE DIVIDED INTO THE MANUFACTURERS SECTION, THE DISTRIBUTORS SECTION, THE SALON/SPA SECTION, AND THE BEAUTY PROFESSIONAL/NCA SECTION. EACH SECTION HAS AN ADVISORY COUNCIL CONSISTING OF SIX ELECTED MEMBERS. THE BOARD OF DIRECTORS CONSISTS OF THREE REPRESENTATIVES OF EACH SECTION. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES ARE NOT ABLE TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CFO, AND EXECUTIVE DIRECTOR PRIOR TO ITS FILING. FILED COPIES ARE PROVIDED TO THE BOARD UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS HAS ADOPTED A CONFLICT OF INTEREST POLICY REGARDING TRANSACTIONS BETWEEN (I) THE ASSOCIATION AND (II) MEMBERS OF THE BOARD OF DIRECTORS, MEMBERS OF THE LEADERSHIP COUNCIL, OFFICERS OF THE ASSOCIATION, AND ANY OTHER CORPORATION, FIRM, ASSOCIATION OR ENTITY IN WHICH AN OFFICER OF THE ASSOCIATION OR A MEMBER OF THE BOARD OF DIRECTORS OR A LEADERSHIP COUNCIL HAS A FINANCIAL INTEREST. A MEMBER OF THE BOARD OF DIRECTORS WHO HAS A "CONFLICTING INTEREST" SHALL MAKE A "REQUIRED DISCLOSURE" OF THE CONFLICTING INTEREST. IF A MEMBER OF THE BOARD OF DIRECTORS HAS A CONFLICT OR POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A MATTER TO BE CONSIDERED BY THE BOARD OF DIRECTORS, THE MEMBER SHALL RECUSE HIMSELF OR HERSELF FROM THE PORTION OF A MEETING DURING WHICH THE MATTER IS DISCUSSED AND A VOTE IS TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR HIRING, FIRING, AND SETTING COMPENSATION FOR THE EXECUTIVE DIRECTOR. A COMPENSATION COMMITTEE PERIODICALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD CHAIR REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. ALL STAFF COMPENSATION IS REVIEWED ANNUALLY. THE RESULTS ARE REVIEWED AND APPROVED ANNUALLY DURING THE BUDGET REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PBA FOUNDATION 7755 E GRAY RD SCOTTSDALE AZ 85260 860875110 CHARITY AZ 501(C)(3) LINE 7 PROFESSIONAL BEAUTY ASSOCIATION 1 JOSEPH L WEIR TRUST 4308 CASTLEMAN COURT NASHVILLE TN 37215 626172822 INVESTMENTS TN 501(C)(3) LINE 12D, III-O PROFESSIONAL BEAUTY ASSOCIATION 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 THE JOSEPH L WEIR PERPETUAL TRUST C 75338 FMV PBA FOUNDATION O 51085 FMV USA BEAUTY LLC 301 N CATTLEMAN RD 301 SARASOTA FL 34232 882224478 BEAUTY TRADE SHOWS FL RELATED INCOME 0 1446711 -652424 0 0 0 0.25000