2024-09-30T13:43:40-05:00 2023-12-31 390758449 WIPFLI LLP 3615 DELGANY ST SUITE 500 DENVER CO 80216 990 2023-01-01 362158171 MAPLE FLOORING MANUFACTURERS ASSOCIATION MAPL 8474500050 1325 TRISTATE PARKWAY 110 GURNEE IL 60031 STEPHEN BERNARD EXECUTIVE VP 8474500050 2024-09-27 1 1 LEANNA VELOTTA EA P01775411 3037590089 2024-09-24 2023 2024-10-15 13:58:12Z STEPHEN BERNARD 1325 TRISTATE PARKWAY 110 GURNEE IL 60031 808264 0 X WWW.MAPLEFLOOR.ORG X 1973 WI THE MAPLE FLOORING MANUFACTURERS ASSOCIATION PROVIDES TECHNICAL AND GENERAL EDUCATION ABOUT THE MANUFACTURE, APPLICATION, INSTALLATION AND MAINTENANCE OF MAPLE AND SYNTHETIC FLOORING. THE ASSOCIATION PROVIDES TECHNICAL ASSISTANCE TO THE INDUSTRY AS WELL AS CONDUCTING PRODUCT DEVELOPMENT. 14 14 3 0 0 0 364563 464287 476182 270341 39591 35636 0 38000 880336 808264 0 0 0 0 266644 259153 0 0 0 520449 394631 787093 653784 93243 154480 1007409 1435085 84948 275214 922461 1159871 X THE MAPLE FLOORING MANUFACTURERS ASSOCIATION PROVIDES TECHNICAL AND GENERAL EDUCATION ABOUT THE MANUFACTURE, APPLICATION, INSTALLATION AND MAINTENANCE OF MAPLE AND SYNTHETIC FLOORING. THE ASSOCIATION PROVIDES TECHNICAL ASSISTANCE TO THE INDUSTRY AS WELL AS CONDUCTING PRODUCT DEVELOPMENT. 0 0 INDUSTRY MARKETING PROGRAMS -- THESE PROGRAMS PROMOTE THE MAPLE FLOORING INDUSTRY. THE PROGRAMS ENCOURAGE THE USE OF MAPLE, BEECH AND BIRCH FLOORING IN THE UNITED STATES. MFMA PROVIDES ASSISTANCE TO ARCHITECTS, SPECIFIERS AND OWNERS. MFMA HAS A LARGE LIBRARY OF TECHNICAL LITERATURE TO ASSIST ARCHITECTS, SPECIFIERS AND OWNERS IN THE PROPER GRADING, INSTALLATION AND MAINTENANCE OF MAPLE FLOORS. ALSO MFMA EXHIBITS AT INDUSTRY TRADE SHOWS AND ADVERTISES IN INDUSTRY TRADE MAGAZINES AND WEBSITES. ACCREDITED INSTALLER PROGRAM DESIGNED TO PROVIDE A CONSISTENT & OBJECTIVE QUALITY ASSURANCE PROGRAM TO VALIDATE THE QUALIFICATIONS AND KNOWLEDGE IN A SPECIFIC AREA OF PROFESSIONAL PRACTICE BASED ON A SET OF PRE-DETERMINED STANDARDS. MFMA CONDUCTS A BIENNIAL CONFERENCE TO PROVIDE TECHNICAL AND GENERAL EDUCATION ABOUT THE MANUFACTURE, APPLICATION, INSTALLATION AND MAINTENANCE OF MAPLE AND SYNTHETIC FLOORING. THE CONFERENCE PROVIDES EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR ITS MEMBER BASE AND FOR OTHER FLOORING INDUSTRY MANUFACTURERS, INSTALLERS AND OTHERS SEEKING POTENTIAL MEMBERSHIP IN MFMA. 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 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 6 0 1 3 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 1 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 X STEPHEN BERNARD 8474500050 1325 TRISTATE PARKWAY 110 GURNEE IL 60031 KARL BORREE TREASURER 3.00 X X 0 0 0 TOOD BRAUN PRESIDENT 3.00 X X 0 0 0 PETER CONNOR FIRST VP 1.00 X X 0 0 0 JASON GASPERICH SECOND VP 1.00 X X 0 0 0 REID HAMAR SECRETARY 1.00 X X 0 0 0 THOMAS ABENDROTH DIRECTOR 1.00 X 0 0 0 MIKE BASEMAN DIRECTOR 1.00 X 0 0 0 TOM BLAKEMAN DIRECTOR 1.00 X 0 0 0 MICHAEL FOSTER DIRECTOR 3.00 X 0 0 0 DOUG GROVE DIRECTOR 1.00 X 0 0 0 DOUG HAMAR DIRECTOR 1.00 X 0 0 0 STEPHANIE LEUDET DE LA VALLEE DIRECTOR 1.00 X 0 0 0 MIKE NEISE DIRECTOR 1.00 X 0 0 0 GARY ORT DIRECTOR 1.00 X 0 0 0 ELMIRA ORT DIRECTOR 1.00 X 0 0 0 STEPHEN BERNARD EXECUTIVE VICE PRESIDENT 40.00 X 132171 0 23456 132171 0 23456 1 0 1 0 0 464287 464287 MARKETING/SPONSORSHIP 541800 175390 175390 FLOOR FINISH TESTING 541800 52233 52233 FIELD INSPECTION FEES 541900 38850 38850 PROGRAM FEES 541800 3868 3868 270341 35636 35636 ERTC INCOME 900099 38000 38000 38000 808264 270341 0 73636 132171 100901 5814 20267 58662 28600 3818 19870 112818 35910 4572 52119 2363 2561 5000 6331 STATS AND SALES LEADS 26500 MILL GRADE INSPECTIONS 19507 CE CERTIFICATION 16000 653784 129121 226544 72385 107992 6578 112862 777885 955627 21440 32060 1007409 1435085 9270 4927 75678 259503 0 10784 84948 275214 X 922461 1159871 922461 1159871 1007409 1435085 154480 82930 0 X 0 0 0 1 1 0 0 MERRILL LYNCH INVESTMENTS 955627 F 955627 ACCRUED EXPENDITURES 10784 10784 X PART X, LINE 2: THE ASSOCIATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. 0 0 0 STEPHEN BERNARD EXECUTIVE VICE PRESIDENT 132171 0 0 0 0 0 0 0 23456 0 155627 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 1) THE BOARD OF DIRECTORS OF MFMA IS MADE UP OF PRINCIPALS OF MAPLE FLOORING MANUFACTURER MEMBERS. EACH MANUFACTURER HAS TWO REPRESENTATIVES ON THE BOARD, WHO TOGETHER ARE ENTITLED TO ONE JOINT VOTE. AS A RESULT THE REPRESENTATIVES FROM A MANUFACTURER HAVE A BUSINESS RELATIONSHIP. 2) IRINA MOSKALUK WAS THE FORMER MARKETING MANAGER OF MFMA AND WAS A PAID CONSULTANT IN SEPT, OCT, NOV AND DEC THROUGH HER COMPANY GLOBAL VISION USA LLC FORM 990, PART VI, SECTION A, LINE 6 THERE ARE SIX MEMBERSHIP TYPES: MILL MEMBER, ALLIED MANUFACTURER, DISTRIBUTOR MEMBER, BUSINESS AFFILIATE, RETAIL SUPPLIER, AND SPORT FLOOR CONTRACTOR. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE TAX RETURN IS SENT TO THE BOARD FOR THEIR REVIEW. THE EXECUTIVE VICE-PRESIDENT APPROVES AND SIGNS THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES SALARY INCREASES FOR MFMA MANAGEMENT AND KEY EMPLOYEES, AND APPROVES THE SALARY FOR ALL NEW HIRES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS MAY BE VIEWED DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S HEADQUARTERS.