2016-08-23T13:11:25-05:00 2015-12-31 221478099 COHNREZNICK LLP 4 Becker Farm Road Roseland NJ 07068 990 2015-01-01 231656462 National Kitchen & Bath Association NATI 9088520033 687 WILLOW GROVE STREET HACKETTSTOWN NJ 07840 WILLIAM DARCY ceo 9088520033 2016-08-19 1 THOMAS LANNING P00851654 9732283500 2015 2016-12-15 16:53:06Z WILLIAM DARCY 687 WILLOW GROVE STREET HACKETTSTOWN NJ 07840 12553759 0 X WWW.NKBA.ORG X 1963 DE THE MISSION OF THE NATIONAL KITCHEN & BATH ASSOCIATION IS TO ENHANCE MEMBER SUCCESS AND EXCELLENCE, PROMOTE PROFESSIONALISM AND ETHICAL BUSINESS PRACTICES, AND PROVIDE LEADERSHIP AND DIRECTION FOR THE KITCHEN AND BATH INDUSTRY. 27 26 52 700 136608 -2866 3282343 3114709 5632428 6857449 423548 392938 112391 142998 9450710 10508094 111806 114044 0 0 4198686 4436536 0 0 0 4734593 5935408 9045085 10485988 405625 22106 16507415 16816512 5604080 6311295 10903335 10505217 X THE MISSION OF THE NATIONAL KITCHEN & BATH ASSOCIATION IS TO ENHANCE MEMBER SUCCESS AND EXCELLENCE, PROMOTE PROFESSIONALISM AND ETHICAL BUSINESS PRACTICES, AND PROVIDE LEADERSHIP AND DIRECTION FOR THE KITCHEN AND BATH INDUSTRY. 0 0 MEMBERSHIP - THE NATIONAL KITCHEN & BATH ASSOCIATION HAS NEARLY 14,000 MEMBERS, CONDUCTED LEADERSHIP TRAINING FOR MORE THAN 68 chapters in North America. PROFESSIONAL PROGRAMS - Our mission is to promote professionalism in the kitchen and bath industry and to educate the public on the role and value of working with a qualified professional. To that end, we provide a range of resources to help both homeowners and pros learn everything they need to know. MARKETING PROGRAMS - CREATIVE AND EDITORIAL SERVICES DEVELOPED NEW AND INFORMATIVE MATERIALS TO KEEP MEMBERS AND CONSUMERS KNOWLEDGEABLE OF INDUSTRY AND MARKET TRENDS. PUBLIC RELATIONS EXPENSE IS INCURRED TO PROMOTE THE INDUSTRY IN GENERAL AND TO EDUCATE THE PUBLIC ABOUT THE INDUSTRY, ITS PRODUCTS, AND MEMBER EDUCATION. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 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 0 0 0 1 87 0 1 52 1 1 1 0 0 0 0 0 X 27 26 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 X Stephen M Graziano 9088520033 687 WILLOW GROVE STREET HACKETTSTOWN NJ 07840 X Adam Gibson CMKBD MEMBER 0.50 X 0 0 0 Anthony A Izzo CKD MEMBER 0.50 X 0 0 0 Blue Arnold CKD CBD Secretary 0.50 X X 0 0 0 Brandon Hochhalter CKD MEMBER 0.50 X 0 0 0 Chris Terrill MEMBER 0.50 X 0 0 0 Dan Ediger MEMBER 0.50 X 0 0 0 David Linzer CKD CAPS CGP MEMBER 0.50 X 0 0 0 Dawn M DeLuca AKBD CAPS MEMBER 0.50 X 0 0 0 Denise M Dick CMKBD Vice President 0.50 X X 7500 0 0 Dennis H Sass MEMBER 0.50 X 0 0 0 Emilee Chappell MEMBER 0.50 X 0 0 0 Erin Ware CKD CAPS MEMBER 0.50 X 0 0 0 Galen Jergenson CKD CBD CKE CBE MEMBER 0.50 X 0 0 0 Jennifer Duncan CKD MEMBER 0.50 X 0 0 0 John A Petrie CMKBD Immediate Past President 0.50 X X 5000 0 0 Kelli L Parker CKD CBD MEMBER 0.50 X 0 0 0 Linda Johnston-Panattoni CKD MEMBER 0.50 X 0 0 0 Lorenzo Marquez Treasurer 0.50 X X 0 0 0 Marc R Yops CKD MEMBER 0.50 X 0 0 0 Maria Stapperfenne CMKBD President 0.50 X X 35000 0 0 Mark Kovich President-Elect 0.50 X X 0 0 0 Mary K Wisman CMKBD ASID MEMBER 0.50 X 0 0 0 Miles Woodall III MEMBER 0.50 X 0 0 0 Natalia Pierce AKBD MEMBER 0.50 X 0 0 0 Neil Bailey MEMBER 0.50 X 0 0 0 Peter Webb MEMBER 0.50 X 0 0 0 WILLIAM R STANDISH JR MEMBER 0.50 X 0 0 0 STEPHEN GRAZIANO VICE PRESIDENT, FINANCE AND OPERATIONS 0.50 X 161634 0 7602 WILLIAM DARCY CEO 35.00 X 327500 0 40338 EDWARD MAGORSKY General Counsel & Director of Legislative Affairs 35.00 X 301812 0 39145 LOREN BARROW Director of Marketing 35.00 X 110016 0 18898 NANCY BARNES Director of Learning & Development 35.00 X 115350 0 13216 SUSAN WILLIFORD Director Industry Relations 35.00 X 141672 0 24106 1205484 0 143305 6 0 1 0 GRAFICA GROUP 67 EAST PARK PLACE SUITE 425 MORRISTOWN NJ 07960 MARKETING AGENCY 507028 O'REILLYDEPALMA 6545 CALAMAR DRIVE CUMMING GA 30040 PUBLIC RELATIONS/DIGITAL MARKETING 391819 APTIFY 7900 WESTPARK DRIVE ATRIUM 5TH FL TYSONS CORNER VA 02210 ASSOCIATION MANAGEMENT SYSTEM 203055 THE S3 AGENCY 716 MAIN ST BOONTON NJ 07005 ADVERTISING/SOCIAL MEDIA 121319 FREEMAN AUDIO VISUAL 1600 VICEROY DR STE 100 DALLAS TX 75235 EVENT SERVICES 112487 5 3114709 3114709 TRADE SHOW 900099 5480809 5480809 PROFESSIONAL PROGRAMS 900099 1070898 1070898 CONFERENCE 900099 290133 290133 OPERATIONS 900099 15609 15609 6857449 391908 391908 2046695 2045665 1030 1030 1030 ADVERTISING REVENUE 541800 142998 6390 136608 142998 10508094 6863839 136608 392938 114044 586619 3043356 96321 409723 300517 91695 64702 22909 43666 841061 505540 624819 788060 344 159677 657047 963578 2290 167306 68687 Impairment of property 562183 Bad debts 227784 TRAINING AND DEVELOPMEN 103013 equipment rental and ma 26038 15009 10485988 3873224 3714801 2864462 3526225 7671 2167 120407 88211 474928 451158 4459710 2593876 2150543 1865834 6983141 7123379 14925 18885 18114 25852 16507415 16816512 542078 801497 5024450 5480907 37552 28891 5604080 6311295 X 10903335 10505217 10903335 10505217 16507415 16816512 22106 -420224 0 X X 0 1 X 1 0 0 0 0 3114709 22909 22909 144522 -121613 612904 612904 2418755 1389236 1029519 1428051 1204640 223411 1865834 X 9860086 -420224 -227784 -648008 10508094 0 10508094 10258204 0 10258204 227784 227784 10485988 Part X, Line 2: THE ASSOCIATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2015 AND 2014. THE ASSOCIATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2012 AND 2011, RESPECTIVELY, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ASSOCIATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES PAID FOR EACH OF THE YEARS ENDED DECEMBER 31, 2015 AND 2014. Part XI, Line 2d - Other Adjustments: chapter sharing on membership revenues -227,784. Part XII, Line 4b - Other Adjustments: chapter sharing on membership revenues 227,784. X X X X 0 0 0 STEPHEN GRAZIANO VICE PRESIDENT, FINANCE AND OPERATIO 159399 0 500 0 1735 0 5276 0 3311 0 170221 0 0 0 WILLIAM DARCY CEO 281886 0 44502 0 1112 0 14298 0 27100 0 368898 0 0 0 EDWARD MAGORSKY General Counsel & Director of Legisl 298856 0 500 0 2456 0 8858 0 31346 0 342016 0 0 0 SUSAN WILLIFORD Director Industry Relations 134749 0 4500 0 2423 0 0 0 26087 0 167759 0 0 0 Part I, Line 7 Included on schedule j part ii column b(ii) are amounts for bonuses. These amounts were approved by the board and included on the individuals w-2s Form 990, Part VI, Section B, line 11 UPON RECEIPT OF COMPLETED FORM 990 FROM COHNREZNICK, THE RETURN IS REVIEWED BY NKBA CONTROLLER, THE OUTSIDE FINANCIAL ADVISOR TO THE FINANCE COMMITTEE, AND NKBA CEO. Form 990, Part VI, Section B, line 12c ON AN ANNUAL BASIS, ALL MEMBERS OF THE NATIONAL BOARD OF DIRECTORS, COUNCIL SEGMENT COMMITTEES, STANDING COMMITTEES, AND SENIOR LEVEL EMPLOYEES ARE REQUIRED TO SIGN AND SUBMIT A CONFLICT OF INTEREST STATEMENT TO NKBA'S LEGAL COUNSEL. Form 990, Part VI, Section B, line 15a IN CONSULTATION WITH AN INDEPENDENT HR CONSULTANT SPECIALIZING IN EXECUTIVE COMPENSATION, COMPENSATION FOR THE CEO WAS DETERMINED BY A REVIEW OF BENCHMARKING SURVEYS FOR ASSOCIATION EXECUTIVES. FACTORS CONSIDERED INCLUDED GEOGRAPHY, SIZE, AND TYPE OF ASSOCIATION AS WELL AS EDUCATION AND EXPERIENCE. THE NKBA COMPENSATION COMMITTEE REVIEWS ALL DATA AND MADE A RECOMMENDATION TO THE NKBA EXECUTIVE COMMITTEE WHICH APPROVED THE RECOMMENDATION. Form 990, Part VI, Section C, line 19 all documents are available upon request. Form 990, part VII: the organization does not compensate board members for their work on the board. compensation to board members represent speaker fees for various NKBA engagements. form 990, part xii, line 2c: finance committee assumes the responsibility for oversight of the audit of the financial statements and selection of an independant auditor.