2024-09-05T12:47:17-05:00 2023-12-31 362996439 WSDD CPAS LTD 303 W MADISON ST SUITE 2075 CHICAGO IL 606063395 990 2023-01-01 360731240 INTERNATIONAL WAREHOUSE LOGISTICS ASSOCIATION INTE 8478134699 2800 S RIVER RD 260 DES PLAINES IL 60018 JAY STROTHER PRESIDENT & CEO 8478134699 2024-09-05 1 1 WILLIAM J O'HARA P01041882 3123326622 2024-09-05 2023 2024-08-08 14:25:15Z JAY STROTHER 2800 S RIVER RD 260 DES PLAINES IL 60018 5880635 0 X WWW.IWLA.COM X 1957 IL TO PROMOTE GENERAL BUSINESS INTEREST OF PEOPLE, FIRMS, AND CORPORATIONS ENGAGED IN THE PUBLIC AND CONTRACT WAREHOUSING INDUSTRY. 18 18 15 145 45387 0 77858 131160 3146037 3919423 140935 158731 297955 307299 3662785 4516613 25000 25096 0 0 1636855 1537533 0 0 0 1799952 2011812 3461807 3574441 200978 942172 6055914 7262385 1897221 1673017 4158693 5589368 X TO ASSIST ITS WAREHOUSE MEMBERS IN RUNNING SUCCESSFUL WAREHOUSE-BASED LOGISTICS SERVICES BUSINESSES, AND TO PROMOTE THE GENERAL BUSINESS INTERESTS OF PERSONS, FIRMS, AND CORPORATIONS ENGAGED IN PUBLIC AND CONTRACT WAREHOUSING AND RELATED WAREHOUSE LOGISTICS SERVICES, AND TO PROMOTE A HIGH STANDARD OF BUSINESS ETHICS THEREIN; AND TO ENGAGE IN ALL ACTIVITIES FOR THE BENEFIT OF ITS WAREHOUSE MEMBERS THAT ARE PERMITTED BY LAW AND THAT ARE PROPERLY WITHIN THE SCOPE OF THE ASSOCIATION. 0 0 THE ANNUAL MEETING IS ATTENDED BY APPROXIAMTELY 450 MEMBERS AND NONMEMBERS. THE CONVENTION CONTAINS EDUCATIONAL PROGRAMS AND EXHIBITS DESIGNED TO PROMOTE AND ELEVATE THE STANDARDS OF THE WAREHOUSING INDUSTRY. MEMBERSHIP AND MEMBER SERVICES - THE ASSOCIATION PROMOTES THE BENEFITS OF LOGISTICS OUTSOURCING THROUGH PRESENTATIONS AND ADVERTISING. THE ADVANTAGES OF WAREHOUSE OUTSOURING, IN ORDER TO HELP THEIR MEMBERS AND THEIR BUSINESSES. MEMBERS CAN ALSO ACCESS THE ASSOCIATION'S RETAINED LEGAL COUNSEL TO ANSWER QUESTIONS ABOUT LAWS AND OTHER WAREHOUSE ISSUES. REGIONAL, CHAPTERS, AND COUNCILSREGIONAL - THE ASSOCIATION HOSTS REGIONAL MEETINGS FOR ITS MEMBERSHIP IN SPECIFIC GEOGRAPHICAL SITES. COUNCILS AND CHAPTERS ADDRESS SPECIALIZED INTERESTS THAT ARE RELEVANT TO MEMBERS. GOVERNMENTAL POLICY PROJECTS PROVIDE POLITICAL EDUCATION. 0 1 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 14 0 1 15 1 1 1 1 CA 0 0 1 1 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 0 0 X JAY STROTHER 8478130114 2800 S RIVER RD 260 DES PLAINES IL 60018 JAY STROTHER PRESIDENT / NONVOTING 40.00 1.00 X X 316133 0 48052 STEVE DEHANN FORMER PRESIDENT/NONVOTING 0.00 X 255466 0 20231 PETER WILSON CHAIR 5.00 X X 0 0 0 DARYL LESTER VICE CHAIR 5.00 X X 0 0 0 DOUG SIBILA CONVENTION OFF. 5.00 X X 0 0 0 DOUG SAMPSON SEC. & TREASURER 5.00 X X 0 0 0 SCOTT MAYFIELD IMMEDIATE PAST CHAIR 5.00 X X 0 0 0 EDWARD AGUIAR DIRECTOR 1.00 X 0 0 0 MARK CABRERA DIRECTOR 1.00 X 0 0 0 MIKE DEFABIS DIRECTOR 1.00 X 0 0 0 CAROL KEUP DIRECTOR 1.00 X 0 0 0 JOSH LEDFORD DIRECTOR 1.00 X 0 0 0 TOM LANDRY DIRECTOR 1.00 X 0 0 0 COLIN PEEL DIRECTOR 1.00 X 0 0 0 SETH SCHEMEDEMANN DIRECTOR 1.00 X 0 0 0 BRIAN SMITH DIRECTOR 1.00 X 0 0 0 JOSE TOUZON DIRECTOR 1.00 X 0 0 0 JEREMY VAN PUFFELEN DIRECTOR 1.00 X 0 0 0 GAVIN STODDARD DIRECTOR 1.00 X 0 0 0 MARK VANE DIRECTOR 1.00 X 0 0 0 SHERESA MCCLAIN DIRECTOR OF ADMINISTRATION & HUMAN RESOURCES 40.00 X 130539 0 32768 702138 0 101051 3 1 1 0 ELEVATE GOVERNMENT AFFAIRS LLC 1701 PENNSYLVANIA AVE NW SUITE 20 WASHINGTON DC 20006 GOVERNMENT AFFAIRS LIAISON 180680 1 131160 131160 MEMBERSHIP DUES 900099 1783860 1783860 ANNUAL CONFERENCE 611430 1346051 1346051 EDUCATIONAL REGISTRATI 611430 682172 682172 COUNCIL AND CHAPTER AC 900099 65760 65760 MEETING SERVICES 900099 37305 37305 4275 4275 3919423 65642 65642 285445 285445 1457111 1364022 93089 93089 93089 OTHER REVENUE 900099 21854 13772 8082 21854 4516613 3895890 45387 444176 25096 803189 500131 28616 113851 91746 70341 13000 195000 43927 279968 17464 173780 11107 124462 51005 973118 8247 4256 MEMBER SOLICITATION 18486 RESEARCH AND DEVELOPMEN 15914 DUES AND SUBSCRIPTIONS 11737 3574441 623836 802548 743989 842437 64635 22336 112905 378546 228150 214420 18658 13730 4077785 4887670 414106 315118 6055914 7262385 352944 221624 1220312 1234728 323965 216665 1897221 1673017 X 3713417 5135855 445276 453513 4158693 5589368 6055914 7262385 942172 488503 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195000 INTERNATIONAL WAREHOUSE LOGISTICS ASSOCIATION - POLITICAL ACTION COMMITTEE 2800 S RIVER RD SUITE 260 DES PLAINES IL 60018 371830752 1 0 1 1783860 195000 22781 217781 160547 57234 PART I-A, LINE 1: THE POLITICAL ACTION COMMITTEE DONATES MONEY TO CANDIDATES WHO SUPPORT WAREHOUSE LOGISTICS LEGISLATION. 8700 8700 0 133412 119682 13730 86038 86038 0 13730 OPERATING LEASE LIABILITY 216665 216665 X 4961189 488503 488503 4472686 43927 43927 4516613 3530514 0 3530514 43927 43927 3574441 PART X, LINE 2: THE ASSOCIATION AND FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) AND SECTION 501(C)(3) RESPECTIVELY OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW, EXCEPT FOR TAXES IMPOSED ON UNRELATED BUSINESS INCOME, IF ANY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ASSOCIATION AND FOUNDATION TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION OR FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE ASSOCIATION AND FOUNDATION ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. NORTH AMERICA - CANADA PROGRAM SERVICES CREDIT CARD PROCESSING FEES 1139 0 0 0 0 0 0 1139 0 1139 0 0 0 0 0 0 1 AMERICAN LOGISTICS AID NETWORK 333 E BUTTERFIELD RD LOMBARD IL 60148 260627264 501(C)(3) 0 25000 N/A N/A SUPPORT 1 PART I, LINE 2: AMERICAN LOGISTICS AID NETWORK (ALAN) CONTRIBUTIONS ARE VOLUNTARILY COLLECTED THROUGH THE MEMBERS' ANNUAL MEMBERSHIP RENEWAL INVOICES AND IWLA ANNUALLY MATCHES $25,000. THESE FUNDS ARE SUPPORTING DISASTER RECOVERY FOR PEOPLE, ORGANIZATIONS, AND COMMUNITIES THAT ARE IN NEED. X X X X 0 0 0 JAY STROTHER PRESIDENT / NONVOTING 249883 0 66250 0 0 0 18072 0 29980 0 364185 0 0 0 STEVE DEHANN FORMER PRESIDENT/NONVOTING 146403 0 109063 0 0 0 19613 0 618 0 275697 0 0 0 SHERESA MCCLAIN DIRECTOR OF ADMINISTRATION & HUMAN R 113039 0 17500 0 0 0 11176 0 21592 0 163307 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERSHIP CONSISTS OF APPROXIMATELY 365 WAREHOUSING AND LOGISTICS ORGANIZAIONS AND APPROXIMATELY 80 ASSOCIATE AND RELATED MEMBERS. EACH WAREHOUSE OR ASSOCIATE MEMBER, INCLUDING THOSE CONSISTING OF MORE THAN ON BUSINESS ENTITY UNDER THE SAME OWNERSHIP, AND/OR MANAGEMENTS, AND/OR CONTROL SHALL BE ENTITLED TO ONE VOTE (I.E. ONE MEMBERHSIP - ONE VOTE). HONORARY AND PROFESSIONAL MEMBERS SHALL NOT HAVE A VOTE NOR SHALL THEY BE ELECTED TO OFFICE. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL CONVENTION MEETING. FORM 990, PART VI, SECTION A, LINE 7B CHANGES OF THE BYLAWS REQUIRE THE APPROVAL OF THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS SUBMITTED TO THE ELECTED TREASURER, EXECUTIVE COMMITTEE, AND BOARD OF DIRECTORS ALONG WITH THE COMPLETED, CERTIFIED AUDIT. THE TREASURER REPORTS ON THIS ACTION AT THE SUBSQUENT MEETING OF THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE IWLA CONFLICT OF INTEREST POLICY FORM IS DISTRIBUTED TO EACH BOARD MEMBER. THE SIGNED STATEMENTS ARE COLLECTED AND REVIEWED BY THE PRESIDENT AND CEO, SHOULD ANY CONFLICT BE DISCLOSED, THE PRESIDENT NOTIFIES THE BOARD MEMBER TO RECUSE HIMSELF FROM ANY ACTION WHERE THEY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE PRESIDENT AND CEO IS RECOMMENDED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE FULL BOARD AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. AS PART OF THIS PROCESS, THE PRESIDENT AND CEO MUST SUBMIT A LIST OF THE OBJECTIVES ATTAINED AND/OR NOT ATTAINED FROM THE GOALS SET BY THE BOARD AND INCLUDED IN THE PRESIDENT AND CEO'S PERSONAL FILE. COMPARABLE SALARIES ARE ALSO CONSULTED. THE COMPENSATION OF THE VICE PRESIDENT IS ESTABLISHED BY THE PRESIDENT AND CEO AFTER HAVING A RANGE SET BY THE EXECUTIVE COMMITTEE THAT IS BASED UPON COMPARABLE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 ALL OF OUR GOVERNING DOCUMENTS, ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE CORPORATE OFFICES IN DES PLAINES, ILLINOIS. IWLA EDUCATION AND RESEARCH FOUNDATION 2800 S RIVER RD SUITE 260 DES PLAINES IL 60018 363867355 AN ORGANIZATION DESIGNATED TO PROVIDE EDUCATIONAL SERVICES AND RESEARCH IL 501(C)(3) LINE 9 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0