Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
FABRICATORS & MANUFACTURERS ASSOC INTL
Employer identification number
36-3117542
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public support. Subtract line 5 from line 4.
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
7
Amounts from line 4..
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11
Total support (Add lines 7 through 10).
12
Gross receipts from related activities, etc. (see instructions)
..................
12
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here........................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f))
.........
14
15
Public support percentage for 2011 Schedule A, Part II, line 14
...............
15
16a
33 1/3% support test—2012.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2011.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2011.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
0
0
0
0
0
0
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
7,135,912
6,004,974
5,824,919
8,224,455
7,793,688
34,983,948
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
0
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
0
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
0
6
Total. Add lines 1 through 5.
7,135,912
6,004,974
5,824,919
8,224,455
7,793,688
34,983,948
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
0
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
0
c
Add lines 7a and 7b..
0
8
Public support (Subtract line 7c from line 6.)
34,983,948
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
9
Amounts from line 6...
7,135,912
6,004,974
5,824,919
8,224,455
7,793,688
34,983,948
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
350,306
199,820
211,818
230,655
217,347
1,209,946
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
0
c
Add lines 10a and 10b.
350,306
199,820
211,818
230,655
217,347
1,209,946
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
0
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
0
13
Total support. (Add lines 9, 10c, 11, and 12.)..
7,486,218
6,204,794
6,036,737
8,455,110
8,011,035
36,193,894
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f))
.........
15
96.657 %
16
Public support percentage from 2011 Schedule A, Part III, line 15
...............
16
96.005 %
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f))
......
17
3.343 %
18
Investment income percentage from 2011 Schedule A, Part III, line 17
.............
18
3.995 %
19a
33 1/3% support tests—2012.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2011.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information.
Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2012
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
FABRICATORS & MANUFACTURERS ASSOC INTL
Employer identification number
36-3117542
Identifier
Return Reference
Explanation
990 PART VI LINE 6
MEMBERS OR STOCKHOLDERS IN THE ORGANIZATION
THE ORGANIZATION HAS MEMBERS.
990 PART VI LINE 7A
ELECTING MEMBERS OF THE GOVERNING BODY
THE ORGANIZATION'S MEMBERS ELECT THE DIRECTORS AT THE ANNUAL MEMBERSHIP MEETING.
990 PART VI LINE 7B
APPROVAL OF DECISIONS BY MEMBERS, STOCKHOLDERS OR OTHER PERSONS
BOARD ACTIONS ARE APPROVED BY A RESOLUTION VOTED ON BY ANY MEMBERS PRESENT AT THE MEETING.
990 PART VI LINE 11B
PROCESS USED TO REVIEW FORM 990
A COPY OF THE DRAFT FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW PRIOR TO SUBMITTAL TO THE IRS. THE DRAFT FORM 990 IS ALSO REVIEWED BY THE PRESIDENT & CEO AND THE FINANCE DIRECTOR WHO ARE NOT VOTING MEMBERS OF THE BOARD. THESE INDIVIDUALS SIGN THE RETURN PRIOR TO SUBMITTAL TO THE IRS.
990 PART VI LINE 12C
MONITOR COMPLIANCE WITH WRITTEN CONFLICT OF INTEREST POLICY
THe ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY IS PROVIDED TO AND DISCUSSED WITH ALL NEW EMPLOYEES AS A PART OF THEIR ORIENTATION PROGRAM AND IS PERIODICALLY REVIEWED DURING THE EMPLOYEE HANDBOOK UPDATE MEETINGS. OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A STATEMENT OF ACCEPTANCE OF THEIR 3 YEAR TERMS WHICH INCLUDES LANGUAGE THAT REQUIRES THEY ADHERE TO THE WRITTEN CONFLICT OF INTEREST POLICY.
990 PART III LINE 4D
OTHER PROGRAM SERVICES
OTHER PROGRAM SERVICES INCLUDE A BOOKSTORE AND SERVICES RENDERED TO THE ORGANIZATION'S AFFILIATES
990 PART VI LINE 9
OFFICERS/DIRECTORS WHO CANNOT BE REACHED AT ORGANIZATION'S MAILING ADDRESS
1. JERRY WARD 305 TIDWELL CIRCLE ALPHARETTA, GA 30004 2. ROB CLARK 100 SERELL DRIVE BLAIRSVILLE, PA 15717 3. TERESA BEACH-SHELOW 11047 RALEIGH COURT MACHESNEY PARK, IL 61115 4. BURKE DOAR 3 JOHNSON AVENUE FARMINGTON, CT 06032 5. CARLOS RODRIGUEZ-BORJAS 8755 W. HIGGINS RD, SUITE 970 CHICAGO, IL 60631 6. GREGG SIMPSON 8260 ESTATES PARKWAY PLAIN CITY, OH 43064 7. BRIAN KOPACK 4899 COMMERCE PARKWAY WARRENSVILLE HTS, OH 44128 8. DAVE BARBER 3314 ENTERPRISE DRIVE WILMINGTON, NC 28405 9. LYLE MENKE 300 N. WASHINGTON AVE. BRADLEY, IL 60915 10.VIVEK GUPTA 2151 HUTTON DRIVE CARROLLTON, TX 75006 11.EDWIN STANLEY 2890 AIRPORT ROAD FORT PAYNE, AL 35968 12.AL ZELT 501 WEST SEVENTH AVENUE HOMESTEAD, PA 15120 13.RICK HARGROVE 10101 BAY AREA BLVD. HOUSTON, TX 77507 14.BILL STOUGH 25 OTTAWA AVENUE SW, STE 202 GRAND RAPIDS, MI 40503 15.DAN MCLEOD 10030 RIVER WAY DELTA, BC, CANADA, V4G 1M9 16.CARLOS MENDIZABAL PEREZ EJE 126 NO 219 ZONA INDUSTRIAL SAN LUIS POTOSI SLP, MEXICO 78395 17.ED SEVERSON 2911 COMO AVENUE MINNEAPOLIS, MN 55414 18.WILLIAM JEFFERY 2117 GREENLEAF STREET EVANSTON, IL 60202
990 PART VI LINE 19
DESCRIBE HOW CERTAIN DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC
GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
990 PART XI LINE 9
OTHER CHANGES IN NET ASSETS
OTHER CHANGES IN NET ASSETS INCLUDES: EQUITY INCOME (LOSS) FROM AFFILIATE = 20,459
FORM 990 PART VII LINE 1D, LINE 2 AND LINE 4
COMPENSATION FROM ORGANIZATION
THE COMPENSATION REPORTED IN PART VII, LINE 1D, LINE 2 AND LINE 4 HAS BEEN RECEIVED FROM FMA COMMUNICATIONS, INC., AN UNRELATED ORGANIZATION FOR SERVICES RENDERED TO THE ORGANIZATION IN THE INDIVIDUALS' CAPACITIES AS OFFICERs OR EMPLOYEEs OF THE ORGANIZATION.
990 PART VI LINE 4
THE ORGANIZATION CHANGED ITS GOVERNING DOCUMENTS
THE FOLLOWING SIGNIFICANT CHANGES WERE MADE TO THE ORGANIZATION'S BYLAWS IN 2012: 1. REVISED TIMELINE FOR NOMINATION OF DIRECTORS (SECTION 6.5). 2. DELETE 1ST PARAGRAPH OF SECTION 7.14 WHICH LIMITED THE LENGTH OF TIME A DIRECTOR COULD REMAIN ON THE BOARD IN THE EVENT HE/SHE BECOMES UNEMPLOYED DURING HIS/HER TENURE AS A DIRECTOR. 3. SECTION 8.12 - REMOVE REQUIREMENT THAT FULL BOARD MUST APPROVE THE SALARY OF THE PRESIDENT & CEO UPON RECOMMENDATION OF THE EXECUTIVE COMMITTEE.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.