2024-07-30T08:54:10-05:00 2023-12-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2023-01-01 621289602 NATIONAL WOOD FLOORING ASSOCIATION NATI 6365199663 14 RESEARCH PARK DRIVE ST CHARLES MO 63304 DANA ROGERS CONTROLLER 6365199663 2024-07-29 1 0 JEANNE DEE P01082093 3146555500 2023 2024-08-08 14:25:15Z MICHAEL MARTIN 14 RESEARCH PARK DRIVE ST CHARLES MO 63304 3778102 0 X WWW.NWFA.ORG X 1986 MO TO UNIFY AND STRENGTHEN THE WOOD FLOORING COMMUNITY THROUGH TECHNICAL STANDARDS, EDUCATION, NETWORKING AND ADVOCACY. 17 17 23 0 0 0 0 160177 2936081 2647088 -763346 44143 306910 285122 2479645 3136530 7363 13790 0 0 1447382 1646248 0 0 0 1553364 1876557 3008109 3536595 -528464 -400065 4116861 5370019 2350888 3711774 1765973 1658245 TO UNIFY AND STRENGTHEN THE WOOD FLOORING COMMUNITY THROUGH TECHNICAL STANDARDS, EDUCATION, NETWORKING AND ADVOCACY. 0 0 1484027 2670790 TO UNIFY AND STRENGTHEN THE WOOD FLOORING COMMUNITY THROUGH TECHNICAL STANDARDS, EDUCATION, NETWORKING AND ADVOCACY. 1484027 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 12 0 1 23 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X THE ORGANIZATION 6365199663 14 RESEARCH PARK DRIVE ST CHARLES MO 63304 JULIE RUSSELL CHAIRMAN 1.00 X X 0 0 0 RAYMOND MANCINI TREASURER 1.00 X X 0 0 0 STEVE BRATTIN VICE CHAIR 1.00 1.00 X X 0 0 0 KEVIN MURPHY SECRETARY 1.00 1.00 X X 0 0 0 CRAIG DUPRA IMMEDIATE PAST CHAIR 0.00 X X 0 0 0 BARBARA TITUS DIRECTOR 1.00 1.00 X 0 0 0 JASON ELQUEST DIRECTOR 1.00 1.00 X 0 0 0 KIRK ROBERTS DIRECTOR 1.00 X 0 0 0 DAN NATKIN DIRECTOR 1.00 1.00 X 0 0 0 JESSE JOYCE DIRECTOR 1.00 X 0 0 0 LENNY HALL DIRECTOR 1.00 X 0 0 0 BRIAN CARSON EX-OFFICIO DIRECTOR 1.00 X 0 0 0 BRYAN PARK EX-OFFICIO DIRECTOR 1.00 X 0 0 0 DAN GORSEGNER EX-OFFICIO DIRECTOR 1.00 X 0 0 0 MARC SCHULZ EX-OFFICIO DIRECTOR 1.00 X 0 0 0 SAM COBB EX-OFFICIO DIRECTOR 1.00 X 0 0 0 MICHAEL MARTIN CEO 32.00 8.00 X 286600 0 47725 ANITA HOWARD COO 30.00 10.00 X 120745 13416 49850 BRETT MILLER VP OF TECHNICAL PUBLICATIONS, TRAINING & CERTIFICA 12.00 28.00 X 39846 92973 44530 STEPHANIE OWEN VP EDUCATION 12.00 28.00 X 49459 74189 41025 LIBBY JOHNSTON PUBLISHER & VP OF MEDIA 2.00 38.00 X 6464 122825 36435 503114 303403 219565 2 0 1 0 0 160177 160177 160177 CONVENTION REVENUE 900099 1379261 1379261 MEMBERSHIP DUES 900099 1066880 1066880 MILL INSPECTION REVENU 611600 166267 166267 OTHER PUBLICATIONS 900099 34680 34680 2647088 44088 44088 641627 641572 55 55 55 INTERCOMPANY OVERHEAD 900099 261420 261420 OTHER REVENUE 900099 23702 23702 285122 3136530 2670790 0 305563 13790 13790 522584 235163 287421 705739 317583 388156 26922 12115 14807 320665 144299 176366 70338 31652 38686 45772 45772 21657 21657 15472 12622 2850 170329 130908 39421 192871 2261 190610 18670 18670 200383 11580 188803 161301 74500 86801 517706 460657 57049 93453 93453 57771 57771 66520 66520 OTHER EXPENSES 81843 -10620 92463 BANK FEES 59438 27539 31899 TAXES AND LICENSES 58187 58187 MEMBERSHIP AND PUBLICAT 43023 12998 30025 72161 6980 65181 3536595 1484027 2052568 0 1666367 538728 48295 7336 82805 9788 134565 217283 2739121 202521 160996 2536600 1669682 1968647 419832 25956 4116861 5370019 272165 278778 1445119 1487665 149703 1825526 483901 119805 2350888 3711774 X 1765973 1658245 1765973 1658245 4116861 5370019 -400065 266345 25992 0 X 1 X 0 0 0 0 0 0 1066881 4500 4500 32006 -27506 2498454 2498454 2588 2588 0 238079 199933 38146 2536600 DUE TO RELATED PARTIES 94640 LEASE LIABILITY 25165 119805 X PART X, LINE 2: NWFA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, NWFA FILES AS A TAX EXEMPT ORGANIZATION. THE ASSOCIATION IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN (OR EXPECTED TO BE TAKEN) IN THE COURSE OF PREPARING THE ASSOCIATION'S TAX RETURNS AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THE ASSOCIATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2019. 0 THE HARDWOOD FEDERATION 1101 K STREET NW SUITE 700 WASHINGTON DC 20005 200744153 501(C)(6) 11325 0 GENERAL SUPPORT X 1 1 X X X 0 0 0 MICHAEL MARTIN CEO 286600 0 0 0 0 0 10410 0 37315 0 334325 0 0 0 ANITA HOWARD COO 120745 13416 0 0 0 0 4941 549 39924 4436 165610 18401 0 0 BRETT MILLER VP OF TECHNICAL PUBLICATIONS, TRAINI 39846 92973 0 0 0 0 1185 2765 12174 28406 53205 124144 0 0 LIBBY JOHNSTON PUBLISHER & VP OF MEDIA 6464 122825 0 0 0 0 224 4256 1598 30357 8286 157438 0 0 STEPHANIE OWEN VP EDUCATION 49459 74189 0 0 0 0 2000 3000 14410 21615 65869 98804 0 0 PART I, LINE 3: ALL COMPENSATION AND BONUSES FOR THE PRESIDENT AND CEO ARE APPROVED BY THE EXECUTIVE COMMITTEE. X CONSTRUCTION MATERIALS 0 110177 COST X EQUIPMENT 0 50000 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE GOVERNING BOARD ARE ELECTED BY THE MEMBERS OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVEIWED BY THE PRESIDENT/CEO AND THE CFO. AFTER FILING IT, IT IS AVAILABLE TO ALL MEMBERS OF THE GOVERNING BOARD UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AT THE EXPO BOARD MEETING AND EACH MEMBER IS REQUIRED TO SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE FORM. THE FORMS ARE KEPT ON FILE AT THE OFFICE OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 15 SALARY GUIDES FOR ASSOCIATIONS ARE UTILIZED. INPUT FROM THE PRESIDENT & CEO AS WELL AS SUPERVISORS ARE USED TO DETERMINE COMPENSATION AND RAISES. TOTAL SALARY FIGURES ARE APPROVED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS ANNUALLY. THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION FOR THE PRESIDENT & CEO. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. NWFA CERTIFIED PROFESSIONALS 111 CHESTERFIELD INDUSTRIAL BLVD CHESTERFIELD MO 63005 431786967 SEE PART VII MO 501(C)(6) N/A 0 NWFA EDUCATION & RESEARCH FOUNDATION 111 CHESTERFIELD INDUSTRIAL BLVD CHESTERFIELD MO 63005 431938473 SEE PART VII MO 501(C)(3) LINE 10 N/A 0 NWFA SERVICES INC 111 CHESTERFIELD INDUSTRIAL BLVD CHESTERFIELD MO 63005 208193522 SEE PART VII MO NATIONAL WOOD FLOORING ASSOCIATION C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 NWFA SERVICES INC O 331854 CASH VALUE NWFA SERVICES INC Q 476310 CASH VALUE NWFA SERVICES INC N 54 CASH VALUE PART II, COLUMN (B): NWFA CERTIFIED PROFESSIONALS: TO ESTABLISH STANDARDS FOR WOOD FLOORING INSTALLERS, SANDERS, AND FINISHERS. NWFA EDUCATION & RESEARCH FOUNDATION: TO CONDUCT SCIENTIFIC RESEARCH FOR PUBLICATION AND EDUCATION. PART IV, COLUMN (B): NWFA SERVICES, INC.: MAGAZINE PUBLISHER