2025-11-17T10:26:08-06:00 2024-12-31 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2024-01-01 201585064 PROFESSIONAL BEAUTY ASSOCIATION PROF 4802810424 7755 E GRAY RD SCOTTSDALE AZ 85260 LESLIE PERRY EXECUTIVE DIRECTOR 4802810424 2025-11-14 1 1 BRENDA ANN BLUNT CPA P00075126 4803151040 2025-11-14 2024 2025-03-06 01:10:19Z LESLIE PERRY 7755 E GRAY RD SCOTTSDALE AZ 85260 3412721 0 X HTTPS://PROBEAUTY.ORG X 2004 AZ THE PROFESSIONAL BEAUTY ASSOCIATION (PBA) EXISTS TO ELEVATE, UNITE AND SERVE THE BEAUTY INDUSTRY AND THE PROFESSIONALS WHO IMPROVE PEOPLES' LIVES. PBA IS A COMMUNITY LED NON-PROFIT MEMBERSHIP ORGANIZATION WITH MEMBERS AND A BOARD OF DIRECTORS REPRESENTING LICENSED PROFESSIONALS, SALONS, MANUFACTURERS, DISTRIBUTORS, SCHOOLS AND STUDENTS. 12 12 24 200 29983 0 514137 936710 1743231 2022766 153058 31577 -65692 52809 2344734 3043862 17400 17618 0 0 2327003 2440894 0 0 0 2006196 3108265 4350599 5566777 -2005865 -2522915 26329162 24348116 4305295 4419337 22023867 19928779 X THE PROFESSIONAL BEAUTY ASSOCIATION (PBA) EXISTS TO ELEVATE, UNITE AND SERVE THE BEAUTY INDUSTRY AND THE PROFESSIONALS WHO IMPROVE PEOPLE'S LIVES. 0 0 SIGNATURE EVENTS: THE NORTH AMERICAN HAIRSTYLING AWARDS (NAHA) IS THE LARGEST PROFESSIONAL PHOTOGRAPHIC COMPETITION IN THE U.S. EACH YEAR THE NAHA CEREMONY CELEBRATES THE NOMINEES IN 14 CATEGORIES THEN ANNOUNCES THE WINNERS DURING A TWO-HOUR LIVE EVENT HELD IN ANAHEIM, CA. BEACON, PBA'S ELITE STUDENT PROGRAM, BRINGS MORE THAN 150 STUDENT COSMETOLOGISTS TOGETHER FOR A SPECIALIZED TWO-DAY BUSINESS TRAINING EACH YEAR. STUDENTS ARE INDIVIDUALLY SELECTED BASED ON REVIEW OF THEIR ENTRY APPLICATIONS TO PARTICIPATE, ALONGSIDE INDUSTRY MENTORS AND SPONSORS. (CONT'D ON SCH. O) THE PBA'S EXECUTIVE SUMMIT ANNUALLY ENGAGES MORE THAN 300 TOP EXECUTIVES FOR A TWO-DAY EVENT ON TECHNOLOGY, LEADERSHIP, AND THE FUTURE OF THE INDUSTRY. ALONG WITH THE PBA GOLF TOURNAMENT AND OTHER NETWORKING ACTIVITIES, THE EVENT WAS HELD IN SCOTTSDALE, AZ, NOVEMBER 11-12.THE BEAUTY BUSINESS CAREER ACCELERATOR SESSIONS PROVIDED JUNIOR BEAUTY PROFESSIONALS WITH THE RESOURCES REQUIRED TO DEVELOP THRIVING CAREERS IN THE SALON INDUSTRY. TOPICS INCLUDED GOAL SETTING, CLIENT RETENTION AND CAREER DEVELOPMENT DURING THE EDUCATIONAL SERIES HELD IN ATLANTA, NEW YORK, CHICAGO AND LOS ANGELES. THE PBA IS A FINANCIAL PARTNER IN USA BEAUTY, LLC, ALONGSIDE INFORMA MARKETS AND BOLOGNAFIERE. USA BEAUTY PRODUCES ALL OF THE PREMIERE PROFESSIONAL BEAUTY BRANDED TRADE SHOWS (ORLANDO, ANAHEIM, SAN ANTONIO AND COLUMBUS) AS WELL AS THE BUSINESS-TO-BUSINESS COSMOPROF NORTH AMERICA SHOW IN LAS VEGAS AND MIAMI. MEMBERSHIP:AT PBA, WE KEEP PROFESSIONAL BEAUTY PROFESSIONAL. OUR MEMBERS ARE THE HEART OF THIS INDUSTRY, AND WE'RE HERE TO EMPOWER, PROTECT, AND INVEST IN THEIR SUCCESS. PBA PROVIDES THE RESOURCES, CONNECTIONS, AND ADVOCACY BEAUTY PROFESSIONALS NEED TO THRIVE. THROUGH EDUCATION, COMMUNITY, AND POLICY LEADERSHIP, WE WORK TO STRENGTHEN CAREERS, PROTECT THE INDUSTRY, AND DRIVE MEANINGFUL CHANGE. AS A NONPROFIT MEMBERSHIP FUELS EVERYTHING WE DO CHAMPIONING THE VOICES, CRAFT, AND FUTURE OF BEAUTY PROFESSIONALS EVERYWHERE. WHEN BEAUTY THRIVES, WE ALL DO. (CONT'D ON SCH. O) MEMBER BENEFITS AND RESOURCES NEW IN 2024:-MORE PREFERRED RESOURCE PROVIDERS ALL VETTED TO SUPPORT THE SUCCESS OF OUR MEMBERS. -UPGRADED MEMBER PORTAL PACKED WITH MORE TOOLS TO HELP MEMBERS NAVIGATE THEIR BENEFITS AND RESOURCES WITH EASE. (CONT'D ON SCH. O) -ADDITION OF THE MEMBERSHIP DIRECTORY FOR BUSINESS AND SALON/SPA MEMBERS TO CONNECT AND COLLABORATE WITH OTHER MEMBERS.-NEW HEALTHCARE PROVIDER WITH BETTER HEALTHCARE OPTIONS FOR ALL MEMBERS INCLUDING VIRTUAL CARE WITH MENTAL HEALTH CARE. EDUCATION:WE PROUDLY GRADUATED 168 COSMETOLOGY/ESTHETIC/BARBER STUDENTS FROM OUR BEACON PROGRAM IN 2024. WE ALSO HELD STUDENT-FOCUSED EDUCATION AT EVENTS ACROSS THE COUNTRY INCLUDING PREMIERE SAN ANTONIO, PREMIERE COLUMBUS AND PREMIERE ORLANDO.WE HOSTED 15 ONLINE CLASSES AND WEBINARS FOR OUR MEMBERS, FOCUSED ON THE BUSINESS OF BEAUTY TO HELP THEM THRIVE IN THE PROFESSIONAL BEAUTY INDUSTRY. PBA VISIONARY MEMBERS HELP SHAPE THE BEAUTY LANDSCAPE THROUGH EXTENSIVE LEADERSHIP, POSITIONING, BRAND AND MARKETING OPPORTUNITIES, AND GREATER EXPOSURE WITH THE LARGEST BEAUTY ASSOCIATION.VISIONARY MEMBERS WHO JOINED IN 2024:1. ALFAPARF MILANO2. AMIKA3. BEAUTYNOVA4. BUY-RITE SALON & SPA EQUIPMENT5. DANDYMEN6. KEUNE7. MY SALON SUITE8. NU STANDARD9. OLAPLEX10. PHOREST11. PROSE12. QOSMEDIX13. SALON LOFTS14. WIX GOVERNMENT AFFAIRS:PBA'S GOVERNMENT AFFAIRS TEAM WORKS TO INFLUENCE LOCAL, STATE, AND FEDERAL GOVERNMENT LEGISLATION. ADVOCATING ON BEHALF OF OUR MEMBERSHIP, OUR EFFORTS INCLUDE EDUCATION REGARDING THE IMPORTANCE OF OCCUPATIONAL LICENSING FOR THE PROFESSIONAL BEAUTY INDUSTRY, BUSINESS GROWTH, AND MANAGING STATE AND FEDERAL ISSUES IMPACTING DAY TO DAY SALON OPERATIONS. PBA'S GOVERNMENT AFFAIRS TEAM ALSO MANAGES ADVOCACY PROGRAMS THAT INCLUDE VOLUNTEER OUTREACH EFFORTS WITHIN OUR INDUSTRY. THE 139,407 ADVOCATES IN OUR PROFESSIONAL BEAUTY ADVOCATE (CONT'D ON SCH. O) PROGRAM HAVE TAKEN 856,068 ACTIONS CONNECTING WITH ELECTED OFFICIALS AT THE STATE AND FEDERAL LEVEL. PBA'S GOVERNMENT AFFAIRS TEAM ENGAGES AND CONTRACTS WITH OUTSIDE FIRMS TO ASSIST WITH STATE AND FEDERAL DIRECT LOBBYING. THE RANGE OF THE GOVERNMENT AFFAIRS TEAM INCLUDES CONDUCTING RESEARCH, ANALYZING LEGISLATION, CREATING A STRATEGIC RESPONSE TO LEGISLATION, LOBBYING, BUILDING GRASSROOTS AND ORGANIZING VOLUNTEERS, ADVOCACY CAMPAIGNS AND MESSAGING, EDUCATION OUTREACH, AND UTILIZING PARTNERSHIPS. OUR TEAM IS PROUD TO SERVE ON THE COUNCIL OF STATE GOVERNMENTS' COSMETOLOGY AND BARBERING INTERSTATE COMPACT TECHNICAL ASSISTANCE GROUP FUNDED BY THE DEPARTMENT OF DEFENSE (DOD). ADDITIONALLY, OUR TEAM SPEAKS AT PUBLIC AND PRIVATE EVENTS SHARING THE PROPONENT PERSPECTIVE OF OCCUPATIONAL LICENSING AND EDUCATING ON A VARIETY OF BUSINESS-RELATED TOPICS OF CONCERN FOR OUR MEMBERS. AFTER ANALYZING LEGISLATION OUR GOAL IS TO EXPLAIN THE POTENTIAL IMPACT AND ADVOCATE FOR THE BEST SOLUTION FOR OUR MEMBERS. IN 2024, PBA HOSTED AN ARIZONA SALON SUCCESS SYMPOSIUM AT OUR CORPORATE HEADQUARTERS FOR A FULL DAY OF LEARNING FOR LOCAL SALON LEADERS TO HEAR ABOUT RESOURCES & TIPS FROM THE AZ STATE BOARD OF BARBERING & COSMETOLOGY, THE ARIZONA SMALL BUSINESS DEVELOPMENT CENTER NETWORK, THE IRS & THREE SALON OWNERS. 0 1 0 1 0 0 0 0 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 24 0 1 24 1 1 1 0 0 0 1 1 0 0 0 X 12 12 0 0 0 0 1 1 0 1 0 0 0 0 1 1 1 1 1 1 1 1 0 X LORI RAYHORN 4804553450 7755 E GRAY RD SCOTTSDALE AZ 85260 JAY ELARAR CHAIR 1.00 0.00 X X 0 0 0 ALEX COHN VICE CHAIR 1.00 0.00 X X 0 0 0 BONNIE CONTE TREASURER 1.00 0.00 X X 0 0 0 ANTONIO VOZZOLO DIRECTOR 1.00 0.00 X 0 0 0 JENAE DAVIS DIRECTOR 1.00 0.00 X 0 0 0 STEVEN PORTER DIRECTOR 1.00 0.00 X 0 0 0 SHELBY MICHAELIS DIRECTOR 1.00 0.00 X 0 0 0 SYDNEY BERRY DIRECTOR 1.00 0.00 X 0 0 0 BETH CARSON DIRECTOR 1.00 0.00 X 0 0 0 ZACH RIEKEN DIRECTOR 1.00 0.00 X 0 0 0 CINDY FELDMAN DIRECTOR 1.00 0.00 X 0 0 0 MAGGIE DIFALCO DIRECTOR 1.00 0.00 X 0 0 0 NINA DAILY EXECUTIVE DIRECTOR 39.00 1.00 X 299411 0 26824 LORI RAYHORN CHIEF FINANCIAL OFFICER 39.00 1.00 X 207707 0 19847 AUDRA JONES GENERAL MANAGER OF EVENTS 40.00 0.00 X 193793 0 10418 ANGELICA KENRICK DIR. OF MARKETING 40.00 0.00 X 150070 0 16390 LESLIE PERRY DIR. OF MEMBERSHIP & EDUCATION 40.00 0.00 X 121173 0 14660 RACHEL MOLEPSKE DIR. OF LEADERSHIP & CHARIBLE PROG. 40.00 0.00 X 108810 0 3527 AMANDA SMITH BRAND DESIGN MANAGER 40.00 0.00 X 105593 0 5727 1186557 0 97393 7 0 1 0 EIDE BAILLY 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 TECHNOLOGY CONSULTING 286981 1 69860 866850 936710 MEMBERSHIP DUES 900099 760046 760046 NAHA EVENTS 611430 436724 436724 EXECUTIVE SUMMIT 611430 350078 350078 JV TRADE SHOW MRKTING 900099 249958 249958 EDUCATION 611430 143258 143258 82702 82702 2022766 183787 183787 1416 1416 236362 216649 19713 19713 19713 152210 -152210 -152210 -152210 96 0 96 96 ADVERTISING 541800 29983 29983 OTHER INCOME 900099 1601 1601 31584 3043862 2022862 29983 54307 X 5000 12618 758000 1340845 62878 123817 155354 25822 33782 207400 903881 390232 152997 322744 10303 137933 107996 137103 38052 FOOD AND BEVERAGE 254639 SHOW FACILITIES 81883 SHOW DECOR & SIGNAGE 62689 AUDIO, VISUAL, AND ELEC 56749 184060 5566777 2406709 583749 2653043 4113707 27556 16002 214696 147707 6491056 1045731 5705832 5445325 3236860 3565381 12084466 10433772 0 42473 26329162 24348116 168023 247085 313334 430516 2823938 2726726 1000000 1015010 4305295 4419337 X 18664320 15977129 3359547 3951650 22023867 19928779 26329162 24348116 -2522915 427827 0 X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 760046 207400 207400 212813 -5413 3236860 398381 69860 3565381 3245266 66932 75338 3236860 3213714 104472 72920 3245266 2754857 531790 72933 3213714 2887891 -133034 2754857 0.00000 1.00000 0.00000 0 1 1 1500000 1500000 4350575 603918 3746657 214753 200117 14636 425728 241696 184032 5445325 JOSEPH L. WEIR TRUST 3565381 F 3565381 USA BEAUTY, LLC 10433772 F 10433772 ADVANCE FROM USA BEAUTY, LLC 1000000 REFUNDABLE LEASE DEPOSITS 15010 1015010 X PART V, LINE 4: THE ENDOWMENT IS A PERPETUAL TRUST WHOSE PURPOSE IS TO SUPPORT THE NATIONAL COSMETOLOGY ASSOCIATION, AN ORGANIZATION THAT MERGED INTO THE PROFESSIONAL BEAUTY ASSOCIATION IN 2010 AND WAS DEDICATED TO PROVIDING EDUCATION TO COSMETOLOGISTS ABOUT INDUSTRY DEVELOPMENTS AND CHARITABLE INDUSTRY SUPPORT. PART X, LINE 2: THE ASSOCIATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. 1 TRAVEL GRANTS 53 12618 PART I, LINE 2: THE ASSOCIATION REIMBURSES STUDENTS FOR TRAVEL TO THE BEACON EDUCATIONAL PROGRAM. STUDENTS PROVIDE RECEIPTS FOR APPROVAL OF GRANT FUNDS. NO FURTHER MONITORING NEEDED. X X 0 0 0 NINA DAILY EXECUTIVE DIRECTOR 259411 0 40000 0 0 0 14522 0 12303 0 326236 0 0 0 LORI RAYHORN CHIEF FINANCIAL OFFICER 177707 0 30000 0 0 0 10477 0 9370 0 227554 0 0 0 AUDRA JONES GENERAL MANAGER OF EVENTS 173793 0 20000 0 0 0 9700 0 718 0 204211 0 0 0 ANGELICA KENRICK DIR. OF MARKETING 137070 0 13000 0 0 0 7532 0 8859 0 166461 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS TWO CLASSES OF MEMBERS - REGULAR MEMBERS AND ASSOCIATE MEMBERS. ANY INDIVIDUAL OR ENTITY THAT WANTS TO BECOME A MEMBER OF THE ASSOCIATION MAY APPLY FOR MEMBERSHIP BY COMPLETING AN APPLICATION FOR MEMBERSHIP ONLINE OR SENDING THE APPLICATION TO THE PRINCIPAL OFFICE (PRESCRIBED WEBSITE OR E-MAIL ADDRESS) OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE REGULAR MEMBERS ARE DIVIDED INTO THE MANUFACTURERS SECTION, THE DISTRIBUTORS SECTION, THE SALON/SPA SECTION, AND THE BEAUTY PROFESSIONAL/NCA SECTION. EACH SECTION HAS AN ADVISORY COUNCIL CONSISTING OF SIX ELECTED MEMBERS. THE BOARD OF DIRECTORS CONSISTS OF THREE REPRESENTATIVES OF EACH SECTION. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES ARE NOT ABLE TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CFO, AND EXECUTIVE DIRECTOR PRIOR TO ITS FILING. FILED COPIES ARE PROVIDED TO THE BOARD UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS HAS ADOPTED A CONFLICT OF INTEREST POLICY REGARDING TRANSACTIONS BETWEEN (I) THE ASSOCIATION AND (II) MEMBERS OF THE BOARD OF DIRECTORS, MEMBERS OF THE LEADERSHIP COUNCIL, OFFICERS OF THE ASSOCIATION, AND ANY OTHER CORPORATION, FIRM, ASSOCIATION OR ENTITY IN WHICH AN OFFICER OF THE ASSOCIATION OR A MEMBER OF THE BOARD OF DIRECTORS OR A LEADERSHIP COUNCIL HAS A FINANCIAL INTEREST. A MEMBER OF THE BOARD OF DIRECTORS WHO HAS A "CONFLICTING INTEREST" SHALL MAKE A "REQUIRED DISCLOSURE" OF THE CONFLICTING INTEREST. IF A MEMBER OF THE BOARD OF DIRECTORS HAS A CONFLICT OR POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A MATTER TO BE CONSIDERED BY THE BOARD OF DIRECTORS, THE MEMBER SHALL RECUSE HIMSELF OR HERSELF FROM THE PORTION OF A MEETING DURING WHICH THE MATTER IS DISCUSSED AND A VOTE IS TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR HIRING, FIRING, AND SETTING COMPENSATION FOR THE EXECUTIVE DIRECTOR. A COMPENSATION COMMITTEE PERIODICALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD CHAIR REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. ALL STAFF COMPENSATION IS REVIEWED ANNUALLY. THE RESULTS ARE REVIEWED AND APPROVED ANNUALLY DURING THE BUDGET REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G TEMPORARY AND OUTSOURCED LABOR 11,492. SPEAKERS' FEES 90,000. CONSULTANTS 785,921. PHOTOGRAPHY 14,589. DESIGN OUTSOURCING 1,879. PBA FOUNDATION 7755 E GRAY RD SCOTTSDALE AZ 85260 860875110 CHARITY AZ 501(C)(3) LINE 7 PROFESSIONAL BEAUTY ASSOCIATION 1 JOSEPH L WEIR TRUST 4308 CASTLEMAN COURT NASHVILLE TN 37215 626172822 INVESTMENTS TN 501(C)(3) LINE 12D, III-O PROFESSIONAL BEAUTY ASSOCIATION 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 THE JOSEPH L WEIR PERPETUAL TRUST C 69860 FMV PBA FOUNDATION O 82702 FMV USA BEAUTY LLC 301 N CATTLEMAN RD 301 SARASOTA FL 34232 882224478 BEAUTY TRADE SHOWS FL RELATED INCOME 0 1999223 -403201 0 0 0.25000