2024-07-25T11:52:55-05:00 2023-12-31 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2023-01-01 132517431 Industrial Designers Society of America Inc INDU 7037076000 1110 Herndon Pkwy 307 Herndon VA 20170 Donte Shannon Executive Director 7037076000 2024-07-25 1 Donte Shannon 999009999 1 Jie Chen CPA P01049760 7038930300 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Donte Shannon 1110 Herndon Pkwy 307 Herndon VA 20170 3212878 0 X www.idsa.org X 1964 VA To promote the study and practice of industrial design. 8 8 15 150 23075 0 171014 175376 2658738 2789161 12473 36707 6634 -17 2848859 3001227 0 0 0 0 1459454 1473674 0 0 0 1138918 1719349 2598372 3193023 250487 -191796 1990735 1931682 437366 461850 1553369 1469832 X To promote the practice of industrial design through education, information, community and advocacy. 0 0 International Design Conference - The Society serves approximately 4,000 members consisting of practitioners, educators, students and others with interest in industrial design. Each year, the Society conducts an annual conference to bring together members and non-members to promote and stimulate interest in and demand for the products and services of the profession and to educate individuals regarding new products and services in industrial design. Awards & Competitions - The Society conducts an annual competition to select the best-designed and most innovative products of the year, as well as most valuable design strategies. There is an entry fee, but cash prizes are not awarded. The purpose of the contest results are to inform and educate the general public about the importance that industrial design plays in everyday life. The results of the competition are publicized on the Society's web site and in other media outlets. The Society also presents several awards to distinguished members of IDSA and/or individuals who have made significant contributions to the industrial design profession. Deep Dives - Each year the Society holds several deep dive events for professionals in the design community to delve deeper into issues facing the industrial design industry. In 2023 the Society held two virtual deep dives and one in person deep dive. Publications & Communication:The Society publishes professional journals, newsletters, and other publications which educate and inform industrial designers about news relevant to practitioners; and advances in design technology. 0 1 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 1 24 0 1 15 1 1 1 0 0 0 1 1 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X The Society 7037076000 1110 Herndon Pkwy 307 Herndon VA 20170 Lindsey Maxwell Chair 5.00 X X 0 0 0 Jason Belaire Chair Emeritus 5.00 X X 0 0 0 Jorge Paricio Secretary/Treasurer 5.00 X X 0 0 0 Caterina Rizzoni At-Large Director, Conferences 3.00 X 0 0 0 Surya Vanka Chapter Director 3.00 X 0 0 0 Stephan Clambaneva Sections Director 3.00 X 0 0 0 Sheng-Hung Lee At-Large Director, Awards 3.00 X 0 0 0 Verena Paepcke-Hjeltness Education Director 3.00 1.00 X 0 0 0 Lisa Brenner Chief Financial Officer 35.00 X 145224 0 18239 Jerry Layne COO/Interim ED (Jan-Aug 2023) 35.00 X 155448 0 11836 Donte Shannon Executive Director (Aug-Dec) 35.00 X 98501 0 3234 Allan Gordon Sr. Director of Customer Information System 35.00 X 108385 0 11790 Carrie Green Director of Conferences & Events 35.00 X 113885 0 1229 621443 0 46328 4 0 1 0 0 175376 175376 Registration/Entrant 900099 2032696 2032696 Membership dues 900099 323140 323140 Listing fees 900099 196944 196944 Publication sales 900099 191438 191438 Advertising 541800 24535 24535 20408 20408 2789161 59444 59444 152604 155177 20164 -2573 -20164 -22737 -22737 34850 36310 -1460 -1460 Miscellaneous 900099 1443 1443 1443 3001227 2764626 23075 38150 432482 880145 62765 98282 8790 20036 8554 261507 32915 532513 12010 55648 94314 463967 53071 15132 Bank and other fees 98358 Miscellaneous 62534 3193023 654709 389144 5155 11283 2732 1318 87511 62736 381172 269251 110876 111921 971692 1098774 158060 256506 1990735 1931682 148231 150101 241484 207702 47651 104047 437366 461850 X 1553369 1469832 1553369 1469832 1990735 1931682 -191796 108259 0 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 486223 1000 60692 5915 542000 468012 31915 -13704 486223 451309 26000 28 9325 468012 0.39400 0.60600 0 1 1 4265 426 3839 376907 268825 108082 111921 Due from affiliate 158424 Right-of-use asset - operating lease 98082 256506 Lease liability - operating leases 98847 Deferred advertising income 5200 104047 X Part X, Line 2: Management has evaluated IDSA's tax positions and has concluded that the consolidated financial statements do not include any uncertain tax positions. X 0 0 0 Jerry Layne COO/Interim ED (Jan-Aug 2023) 149948 0 5500 0 0 0 0 0 11836 0 167284 0 0 0 Lisa Brenner Chief Financial Officer 142224 0 3000 0 0 0 0 0 18239 0 163463 0 0 0 Christopher Livaudais Former officer 43540 Consultant 0 Form 990, Part VI, Section A, line 6 Membership in the Society consists of 4 classes: Professional Member, Affiliate, Student Member and Honorary. Professional Members are eligible for voting rights at business meetings of the membership. Form 990, Part VI, Section A, line 7a Members of the Board of Directors are nominated by the Nomination & Election Committee. The Chairman shall appoint a Nomination and Election Committee, which shall serve for two-year terms and consist of voting members. Form 990, Part VI, Section A, line 7b Upon proposal by the Board of Directors, the Bylaws may be amended, repealed or altered in whole or in part (a) at any business meeting of the membership, provided that a copy of any amendment proposed for consideration is mailed to the last recorded address of each member at least thirty days prior to the date of the meeting; or (b) by approval of the members through mail vote. Form 990, Part VI, Section B, line 11b The 990 is prepared by a CPA firm. The Executive Director and Chief Financial Officer review the draft and provide the CPAs with any comments or edits. Once all changes are made, a copy of a complete draft is then provided to the Board for review before the form is finalized. Form 990, Part VI, Section B, line 12c IDSA's formal conflict of interest policy and related disclosure form is provided to and reviewed with all board members and Executive Director at the annual January training and transition board meeting so the form may be filled out and signed annually. The Executive Director and Board Chair address any conflicts of interest when they become known and ensure they are dealt with appropriately and in a timely manner. On an ongoing and as needed basis, the Executive Director reminds Board members of what conflicts of interest could be and maintains an open dialogue when a potential conflict of interest is identified. Form 990, Part VI, Section B, line 15 A review of the Executive Director's performance is conducted annually by members of the Executive Committee. Compensation adjustments are based on performance results and approved by members of the Executive Committee. Compensation resources are used as needed to help competitiveness amongst association peers. Form 990, Part VI, Section C, line 19 The Society publishes its Bylaws on its website. All other governing documents and financial statements are available to the public upon request. Form 990, Part XII, Line 2c: The Society's Board of Directors assumes responsibility for oversight of the review, including selection of independent accountants. This process is consistent with prior years. The Design Foundation Inc 1110 Herndon Pkwy Suite 307 Herndon VA 20170 311791067 Promote scholarships and education to the public. VA 501(c)(3) Line 7 Industrial Designers Society of America Inc 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0