2018-09-12T17:28:21-05:00 2017-12-31 753218994 JONES & MCINTYRE PLLC 6225 BRANDON AVENUE SUITE 307 SPRINGFIELD VA 22150 990 2017-01-01 530245095 NATIONAL GLASS ASSOCIATION NATI 7034424890 1945 OLD GALLOWS ROAD NO 750 VIENNA VA 22182 NICOLE HARRIS PRESIDENT/CEO 7034424890 2018-09-12 1 LINDA D MCINTYRE CPA P00048561 7038664500 2018-09-07 40.117.47.89 2018-09-12 18:27:59 ED P A426F58B69222F000E66796E85F60A85A6AB2BCC A426F58B69222F000E66796E85F60A85A6AB2BCC 2017 2018-06-14 16:35:46Z NICOLE HARRIS 1945 OLD GALLOWS ROAD NO 750 VIENNA VA 22182 8999370 0 X WWW.GLASS.ORG X 1978 VA INFORMATION & EDUCATION TO PROMOTE SAFETY & ETHICS IN GLASS-RELATED INDUSTRIES. 10 10 28 0 2410564 0 0 0 7613065 8996094 1240 2303 1157 973 7615462 8999370 0 0 0 0 2637166 2602347 0 0 0 3636944 4368424 6274110 6970771 1341352 2028599 5002114 7437602 2408857 2815746 2593257 4621856 TO PROVIDE INFORMATION & EDUCATION, AS WELL AS PROMOTE QUALITY WORKMANSHIP, ETHICS & SAFETY IN THE ARCHITECTURAL GLASS AND GLAZING INDUSTRY. 0 0 2567922 CONTENT DEVELOPMENT - CONTENT DEVELOPMENT PRODUCES EDUCATION & TRAINING MATERIALS; PUBLICATIONS (PRINT AND DIGITAL MAGAZINES AND ELECTRONIC NEWSLETTERS); AND WEBSITES THAT INFORM AND EDUCATE THE INDUSTRY. 2293641 INDUSTRY EVENTS - INDUSTRY EVENTS PROVIDES FORUMS FOR EDUCATING AND INFORMING THE INDUSTRY ABOUT NEW TECHNOLOGIES, PRODUCTS AND SERVICES AND A MEETING PLACE TO EXCHANGE IDEAS. 533480 ASSOCIATION SERVICES - EDUCATES AND INFORMS THE MEMBERS OF THE GLASS AND FENESTRATION INDUSTRIES. PROVIDES FOR THE EXCHANGE OF INFORMATION ABOUT DEVELOPMENTS WITHIN THE GLASS INDUSTRY BETWEEN MEMBERS AND NON-MEMBERS. 5395043 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 24 0 1 28 1 1 1 0 0 0 0 0 X 10 10 1 0 1 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7034424890 1945 OLD GALLOWS ROAD SUITE 750 VIENNA VA 22182 BRYAN BUSH IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 MICHAEL ALBERT CHAIRMAN 1.00 X X 0 0 0 KEN MARIOTTI CHAIRMAN-ELECT 1.00 X X 0 0 0 JANA GOODRICH TREASURER 1.00 X X 0 0 0 BRIAN HALE DIRECTOR 1.00 X 0 0 0 GUY SELINSKE DIRECTOR 1.00 X 0 0 0 CHRIS BOLE DIRECTOR 1.00 X 0 0 0 ANGELO RIVERA DIRECTOR 1.00 X 0 0 0 TOM WHITAKER DIRECTOR 1.00 X 0 0 0 RICK LOCKE DIRECTOR 1.00 X 0 0 0 NICOLE HARRIS PRESIDENT & CEO 40.00 X 440485 0 29058 BETH MOORMAN PRODUCTION DIRECTOR 40.00 X 121291 0 11617 MICHELE NOSKO MEMBERSHIP & MARKETING DIRECTOR 40.00 X 144500 0 26428 JENNI CHASE CONTENT DIRECTOR 40.00 X 146000 0 12046 MOLLY GRENN EVENTS DIRECTOR 40.00 X 145908 0 16282 YUKO KOJIMA CONTROLLER 40.00 X 143062 0 12812 1141246 0 108243 6 0 1 0 EXECUTIVE PUBLISHING 900 A - SOUTH MAIN ST SUITE 103 BEL AIRE MD 21014 PUBLICATION SALES 444254 QUAD GRAPHICS PO BOX 644840 PITTSBURGH PA 15264 PUBLICATION PRINTING 369729 FREEMAN PO BOX 650036 DALLAS TX 75265 MARKETING SERVICES 235550 GWCC ECOMMERCE 285 ANDREW YOUND INTERNATIONAL BLVD ATLANTA GA 30313 VENUE 231600 PILLSBURY WINTHROP SHAW PITTMAN 1200 SEVENTEENTH STREET NW WASHINGTON DC 20036 LEGAL SERVICES 212697 5 CONVENTIONS & EXPOS. 541800 6010192 6010192 CONTENT DEVELOPMENT 541800 2452550 41986 2410564 DUES 541800 494870 494870 EXAM FEES & PRODUCTS 541800 38465 38465 17 17 8996094 2303 2303 973 973 8999370 6585530 2410564 3276 469543 1727241 65703 186189 153671 227426 39982 567216 250 273751 157597 271357 163070 1121792 85574 46015 COMMISSIONS/FULFILLMENT 672215 PUBLICATIONS PRODUCTION 324005 PUBLICATIONS SHIPPING/D 251342 OTHER EXPENSES 166832 6970771 203646 237013 4194224 6431527 197929 453852 2851 2447 163372 176824 438445 302506 240092 135939 5002114 7437602 409050 402589 1836109 2268506 163698 144651 2408857 2815746 X 2593257 4621856 2593257 4621856 5002114 7437602 2028599 0 X 0 1 X 0 0 0 1 0 21791 9049 12742 243604 232945 10659 173050 60512 112538 135939 DEFERRED RENT 144651 144651 X 8999370 0 8999370 0 8999370 6970771 0 6970771 0 6970771 PART X, LINE 2: THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER STATE AND LOCAL TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. X 1 1 X X X 1 0 0 NICOLE HARRIS PRESIDENT & CEO 400485 0 40000 0 0 0 13500 0 15558 0 469543 0 0 0 MICHELE NOSKO MEMBERSHIP & MARKETING DIRECTOR 114500 0 30000 0 0 0 5830 0 20598 0 170928 0 0 0 JENNI CHASE CONTENT DIRECTOR 116000 0 30000 0 0 0 5775 0 6271 0 158046 0 0 0 MOLLY GRENN EVENTS DIRECTOR 115908 0 30000 0 0 0 10452 0 5830 0 162190 0 0 0 YUKO KOJIMA CONTROLLER 113062 0 30000 0 0 0 5775 0 7037 0 155874 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 KEN MARIOTTI IS A BOARD MEMBER OF THE ASSOCIATION AND IS PRESIDENT OF WOODLAND WINDOWS AND DOORS. JANA GOODRICH IS A BOARD MEMBER OF THE ASSOCIATION AND IS PRESIDENT OF SEAWAY MANUFACTURING CORP. WOODLAND WINDOWS AND DOORS IS A CUSTOMER OF SEAWAY MANUFACTURING CORP. FORM 990, PART VI, SECTION A, LINE 4 THE ASSOCIATION AMENDED ITS BYLAWS DURING 2018. THE AMENDED BYLAWS CAN BE FOUND ON THE ASSOCIATION'S WEBSITE. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE FOUR CATAGORIES OF MEMBERSHIP: REGULAR, AFFILIATE, LIFE AND HONORARY. DUES ARE BASED ON COMPANY SALES AND NUMBER OF LOCATIONS. FORM 990, PART VI, SECTION A, LINE 7A VOTING BY REGULAR MEMBERS SHALL BE BY ONE REPRESENTATIVE OF THE MEMBER COMPANY WHO OCCUPIES A SENIOR MANAGERIAL POSITION IN THE MEMBER COMPANY. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE BYLAWS MUST BE APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE OUTSIDE CPA AND REVIEWED BY THE PRESIDENT/CEO AND CONTROLLER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED BY THE BOARD OF DIRECTORS. KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE BYLAWS ARE AVAILABLE ON NGA'S WEBSITE. NATIONAL GLASS ASSOCIATION FOUNDATION 1945 OLD GALLOWS ROAD VIENNA VA 22182 541679121 EDUCATION - FOUNDATION IS DORMANT VA 501C(3) 170(B)(I)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0