2024-11-14T14:50:44-06:00 2023-12-31 620428728 REYNOLDS BONE & GRIESBECK PLC 5100 WHEELIS DRIVE SUITE 300 MEMPHIS TN 381174568 990 2023-01-01 361523350 NATIONAL HARDWOOD LUMBER ASSOCIATION NATI 9013771818 6830 RALEIGH LAGRANGE ROAD MEMPHIS TN 38134 DALLIN BROOKS EXECUTIVE DIRECTOR 9013771818 2024-11-14 1 0 KELLY S CROW P01519168 9016822431 2024-11-14 2023 2024-10-15 13:58:12Z DALLIN BROOKS 6830 RALEIGH LAGRANGE ROAD MEMPHIS TN 38134 4740452 0 X WWW.NHLA.COM X 1901 TN SEE SCHEDULE O 34 34 21 35 226025 0 1538247 1762985 2137231 2065032 43757 58571 207253 292461 3926488 4179049 72684 50000 0 0 1716516 2106203 0 0 0 2128174 2181150 3917374 4337353 9114 -158304 3539136 3579058 1002063 1034930 2537073 2544128 X SEE SCHEDULE O 0 0 2615792 2845855 MEMBER SERVICES ARE PROVIDED THROUGHOUT THE YEAR AND INCLUDE ADVOCACY, NETWORKING AND MARKETING OPPORTUNITIES, PROMOTION OF MEMBER BUSINESSES, CONTINUING EDUCATION PROGRAMS, AND ACCESS TO EXPERT ADVICE AND TRAINING. IN ADDITION, THE ASSOCIATION PROVIDES INSPECTION SERVICES IN ORDER TO ENSURE THERE IS A UNIFORM METHOD OF INSPECTION AND GRADING OF HARDWOODS AND SETTLES DISPUTES IN THE GRADING SYSTEM. 380258 112620 EDUCATIONAL SERVICES CONSIST OF SHORT-TERM INSTRUCTIONAL COURSES AND A FULL-TIME TRAINING SCHOOL TO TEACH A UNIFORM METHOD OF GRADING AND INSPECTION SERVICES. 441731 935978 CONVENTION, MEMBERSHIP DIRECTORY AND ANNUAL REPORT - NHLA CONDUCTS AN ANNUAL CONVENTION AND PUBLISHES A MEMBERSHIP DIRECTORY. FOREST RESOURCES - PUBLISHES MATERIAL AND HOLDS CONFERENCES ON THE CONDITION OF THE TIMBER RESOURCES AND THE UTILIZATION OF THESE RESOURCES. 3437781 0 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 21 1 1 1 1 CA 0 0 0 0 0 0 0 0 X 34 34 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X DESIREE C FREEMAN 9013771818 6830 RALEIGH LAGRANGE ROAD MEMPHIS TN 38134 JON SYRE PRESIDENT 4.00 X X 0 0 0 BUCKY PESCAGLIA VICE PRESIDENT 2.00 X X 0 0 0 JEFF WIRKKALA PAST PRESIDENT 0.50 X X 0 0 0 ED ARMBRUSTER DIRECTOR 0.50 X 0 0 0 GEORGE BACH DIRECTOR 0.50 X 0 0 0 ERIC BOER DIRECTOR 0.50 X 0 0 0 PARKER BOLES DIRECTOR 0.50 X 0 0 0 JOSH BRENNAN DIRECTOR 0.50 X 0 0 0 WG BUCHANAN DIRECTOR 0.50 X 0 0 0 ROBERT CABRAL DIRECTOR 0.50 X 0 0 0 TOM COBLE DIRECTOR 0.50 X 0 0 0 BILL COURTNEY DIRECTOR 0.50 X 0 0 0 BURT CRAIG DIRECTOR 0.50 X 0 0 0 GREG FITZPATRICK DIRECTOR 0.50 X 0 0 0 BRANT FORCEY DIRECTOR 0.50 X 0 0 0 SAM GLIDDEN DIRECTOR 0.50 X 0 0 0 JOHN GRIFFIN DIRECTOR 0.50 X 0 0 0 MATT GUTCHESS DIRECTOR 0.50 X 0 0 0 MONICA HASTINGS DIRECTOR 0.50 X 0 0 0 BRIN LANGMUIR DIRECTOR 0.50 X 0 0 0 DENNIS MANN DIRECTOR 0.50 X 0 0 0 CAMERON MCRAE DIRECTOR 0.50 X 0 0 0 TOM OILAR DIRECTOR 0.50 X 0 0 0 TOM PLAUGHER DIRECTOR 0.50 X 0 0 0 TIM PLEIMANN DIRECTOR 0.50 X 0 0 0 JOE PRYOR DIRECTOR 0.50 X 0 0 0 CHRIS RIDER DIRECTOR 0.50 X 0 0 0 RICHARD SOLANO DIRECTOR 0.50 X 0 0 0 GEORGE SWANER DIRECTOR 0.50 X 0 0 0 STEPHANIE VANDYSTADT DIRECTOR 0.50 X 0 0 0 GUS WELTER DIRECTOR 0.50 X 0 0 0 RAY D WHITE DIRECTOR 0.50 X 0 0 0 TRENT YODER DIRECTOR 0.50 X 0 0 0 JOE ZONA DIRECTOR 0.50 X 0 0 0 BILL BRADLEY LEGAL COUNSEL 0.50 X 0 0 0 DALLIN BROOKS EXECUTIVE DIRECTOR 40.00 X 273511 0 36546 DESIREE C FREEMAN CONTROLLER 40.00 X 110057 0 3213 DANA P SPESSERT CHIEF INSPECTOR 40.00 X 133202 0 15328 RENEE HORNSBY CHIEF OPERATING OFFICER 40.00 X 114426 0 12016 JOHN HESTER CHIEF DEVELOPMENT OFFICER 40.00 X 110657 0 6027 741853 0 73130 5 0 1 0 TIMBER PRODUCTS INSPECTION PO BOX 3969 PEACHTREE CITY GA 30269 KD AUDITING SERVICES 316975 1 1710344 52641 1762985 INSPECTION SERVICES 541900 1016434 1016434 CONVENTION/CONFERENCES 900099 935978 935978 VOCATIONAL SCHOOL 611600 112620 112620 2065032 53653 53653 545049 540131 4918 4918 4918 26855 21272 5583 5583 ADVERTISING 900099 214943 214943 INDUSTRY AFFILIATIONS 900099 36960 36960 MISCELLANEOUS REVENUE 900099 23893 23893 11082 11082 286878 4179049 2131468 226025 58571 50000 50000 549769 549769 1245026 775936 469090 40247 40247 141129 78382 62747 130032 95037 34995 5222 1390 3832 25800 25800 335279 333149 2130 199816 199277 539 229178 104963 124215 135991 100806 35185 376226 368318 7908 527574 441731 85843 65886 47917 17969 40898 29744 11154 INDUSTRY SUPPORT 207871 207871 TRAINING & DEVELOPMENT 18666 9532 9134 OTHER MISCELLANEOUS 12743 3712 9031 4337353 3437781 899572 0 723007 465405 411705 526886 355109 302308 33420 32474 61668 81391 2960053 2141601 785414 818452 1100561 1283890 68252 68252 3539136 3579058 247988 280901 303102 354875 450000 396604 973 2550 1002063 1034930 X 2537073 2544128 2537073 2544128 3539136 3579058 -158304 165359 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128264 128264 2042099 1648699 393400 597722 369420 228302 191968 123482 68486 818452 EXCHANGE TRADED FUNDS 642404 F MUTUAL FUNDS 641486 F 1283890 DUE TO RELATED PARTY 2550 2550 X 4365680 165359 165359 4200321 -21272 -21272 4179049 4358625 21272 21272 4337353 0 4337353 PART X, LINE 2: IN ACCORDANCE WITH U.S. GAAP, IF APPLICABLE, THE ASSOCIATION RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE AND GENERAL EXPENSE. NO AMOUNTS HAVE BEEN RECOGNIZED IN ADMINISTRATIVE AND GENERAL EXPENSE FOR THE YEAR ENDED DECEMBER 31, 2023 AND 2022. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES -21,272. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 21,272. NORTH AMERICA (CANADA & MEXICO) 1 2 PROGRAM SERVICESPROGRAM SERVICES CONDUCT COURSES AND LUMBER INSPECTION 29559 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES CONDUCT COURSES AND LUMBER INSPECTION 25632 EUROPE (GERMANY & UK) 0 0 PROGRAM SERVICES CONDUCT COURSES AND LUMBER INSPECTION 2304 1 2 0 0 1 2 57495 0 57495 0 0 0 0 0 0 1 REAL AMERICAN HARDWOOD COALITION 1101 K STREET NW SUITE 700 WASHINGTON DC 20005 863151731 501(C)(3) 50000 0 GENERAL OPERATING CONTRIBUTION TO FURTHER MISSION 1 X X 0 0 0 DALLIN BROOKS EXECUTIVE DIRECTOR 273511 0 0 0 0 0 13981 0 22565 0 310057 0 0 0 FORM 990 THE NATIONAL HARDWOOD LUMBER ASSOCIATION IS A NOT-FOR-PROFIT ASSOCIATON ORGANIZED TO PROMOTE THE WELFARE AND INTERESTS OF THE HARDWOOD TRADE; MAINTAIN AND APPLY A UNIFORM SYSTEM FOR THE INSPECTION AND MEASUREMENT OF HARDWOOD LUMBER; ESTALBISH AND MAINTAIN TRAINING SCHOOLS AND INSTRUCTIONAL COURSES FOR THE STUDY OF GRADING STANDARDS AND THEIR APPLICATION, AS WELL AS PUBLISH BOOKS AND LITERATURE APPPLICABLE TO SUCH STUDIES; CONDUCT CONFERENCES, SEMINARS, AND OTHER EDUCATIONAL ACTIVITIES ON SUBJECTS OF IMPORTANCE TO THE HARDWOOD TRADE; ENCOURAGE RESEARCH IN HARDWOOD TIMBER MANAGEMENT AND UTILIZATION; AND DISSEMINATE INFORMATION TO THE INDUSTRY AND THE GENERAL PUBLIC. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO SERVE NHLA MEMBERS IN THE NORTH AMERICAN HARDWOOD LUMBER INDUSTRY BY: MAINTAINING ORDER, STRUCTURE, AND ETHICS IN THE HARDWOOD MARKETPLACE; PROVIDING SPECIALIZED MEMBER SERVICES UNIQUE TO THE HARDWOOD INDUSTRY; ASSURING SUSTAINABLE AND AVAILABLE SAW TIMBER TO MEET MEMBERS' NEEDS; BUILDING POSITIVE RELATIONSHIPS WITHIN THE HARDWOOD COMMUNITY. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE COMPANIES THAT MANUFACTURE, DISTRIBUTE OR MANUFACTURE SECONDARY PRODUCTS OF NORTH AMERICAN HARDWOODS. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE MEMBERS VOTE ON RULE CHANGES, BYLAW CHANGES AND BOARD ELECTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CONTROLLER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL BOARD MEMBERS EVALUATE ANY POTENTIAL CONFLICTS OF INTEREST. CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY ALL BOARD MEMBERS AND MAINTAINED BY THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE ASSOCATION REVIEWS COMPENSATION WITH ASAE (AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES) MATERIAL. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.