2016-11-14T11:10:25-06:00 2015-12-31 753218994 JONES & MCINTYRE PLLC 6225 BRANDON AVENUE SUITE 307 SPRINGFIELD VA 22150 990 2015-01-01 530245095 NATIONAL GLASS ASSOCIATION NATI 7034424890 1945 OLD GALLOWS ROAD NO 750 VIENNA VA 22182 NICOLE HARRIS PRESIDENT/CEO 7034424890 2016-11-14 1 LINDA D MCINTYRE P00048561 7038664500 2016-11-14 2015 2017-02-10 21:41:12Z NICOLE HARRIS 1945 OLD GALLOWS ROAD NO 750 VIENNA VA 22182 7169198 0 X WWW.GLASS.ORG X 1978 VA INFORMATION & EDUCATION TO PROMOTE SAFETY & ETHICS IN GLASS-RELATED INDUSTRIES. 9 9 24 0 2023649 0 0 0 6274943 7166956 372 682 1065 1560 6276380 7169198 0 0 0 0 2912516 2983813 0 0 0 3276380 3180355 6188896 6164168 87484 1005030 1825298 2996010 1616877 1782559 208421 1213451 X TO PROVIDE INFORMATION & EDUCATION, AS WELL AS PROMOTE QUALITY WORKMANSHIP, ETHICS & SAFETY IN THE ARCHITECTURAL, AUTOMOTIVE & WINDOW & DOOR GLASS INDUSTRIES. NGA ACTS AS A CLEARINGHOUSE FOR INDUSTRY INFORMATION, A CATALYST IN EDUCATION & TRAINING MATTERS & A POWERFUL VOICE ON BEHALF OF OUR MEMBERS. 0 0 1869318 CONTENT DEVELOPMENT - PRINT AND DIGITAL MAGAZINES, ELECTRONIC NEWSLETTERS, AND WEB SITES ARE PACKED WITH VITAL INDUSTRY NEWS, BUSINESS TRENDS & ANALYSIS, AND NEW PRODUCT COVERAGE. GLASS MAGAZINE IS PUBLISHED 11 TIMES A YEAR. WINDOW & DOOR IS PUBLISHED 8 TIMES A YEAR. 1913301 INDUSTRY EVENTS - EDUCATION ABOUT NEW DEVELOPMENTS IN THE GLASS INDUSTRY AND PROVIDES THE OPPORTUNITY FOR EXCHANGE OF INFORMATION RELATING TO TECHNICAL ADVANCES THROUGH EXHIBITS. 643607 ASSOCIATION SERVICES - EDUCATES AND INFORMS THE MEMBERS OF THE GLASS AND FENESTRATION INDUSTRIES; PROVIDES INFORMATION AND DATA FOR FEDERAL AND LOCAL LEGISLATION REGARDING GLASS RELATED ISSUES. PROVIDES FOR THE EXCHANGE OF INFORMATION ABOUT DEVELOPMENTS WITHIN THE GLASS INDUSTRY BETWEEN MEMBERS AND NON-MEMBERS. 1737942 1737942 6164168 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 1 0 0 0 0 0 1 0 0 1 23 0 1 24 1 1 1 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 1 1 1 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 TOM HOWHANNESIAN CHAIRMAN-ELECT 1.00 X X 0 0 0 KEN MARIOTTI TREASURER 1.00 X X 0 0 0 JANA GOODRICH 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 NICOLE HARRIS PRESIDENT & CEO 40.00 X 355276 0 13155 PHILIP JAMES PRESIDENT EMERITUS 40.00 X 494324 0 27844 LYNN ISHMAN SALES DIRECTOR 40.00 X 156041 0 7339 MARC DOGGETT DIRECTOR OF IT 40.00 X 167750 0 151 1173391 0 48489 4 0 1 0 EXECUTIVE PUBLISHING 900 A - SOUTH MAIN ST SUITE 103 BEL AIRE MD 21014 PUBLICATION SALES 337637 QUAD GRAPHICS PO BOX 644840 PITTSBURGH PA 15264 PUBLICATION PRINTING 327635 FREEMAN PO BOX 650036 DALLAS TX 75265 MARKETING SERVICES 228864 HOSPITALITY MARKETING & SALES INC 5165 ATLANTA HWY 9 SUITE 211 ALPHARETTA GA 30004 CONVENTION SALES 190991 4 CONVENTIONS & EXPOS. 541800 4531099 4531099 PUBLICATIONS 541800 2103954 80305 2023649 DUES 541800 495990 495990 EXAM FEES & PRODUCTS 541800 34781 34781 1132 1132 7166956 682 682 1560 1560 7169198 5143307 2023649 2242 1221880 1479740 129571 152622 6121 30455 256081 14223 190156 123475 266428 164922 857716 103547 47655 COMMISSIONS/FULFILLMENT 555961 PUBLICATIONS PRODUCTION 307311 PUBLICATIONS SHIPPING/D 239584 OTHER EXPENSES 12645 4075 6164168 1045522 2391784 267548 201965 4182 3977 135261 105584 1812838 1520138 372785 292700 1825298 2996010 410083 404110 1049154 1225410 157640 153039 1616877 1782559 X 208421 1213451 208421 1213451 1825298 2996010 1005030 0 X X 0 1 X 1 0 0 1 0 13096 5821 7275 245491 215863 29628 1554251 1298454 255797 292700 DEFERRED RENT 153039 153039 X 7169198 0 7169198 0 7169198 6164168 0 6164168 0 6164168 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 X 1 1 X X X 1 0 0 NICOLE HARRIS PRESIDENT & CEO 355276 0 0 0 0 0 0 0 13155 0 368431 0 0 0 PHILIP JAMES PRESIDENT EMERITUS 494324 0 0 0 0 0 0 0 27844 0 522168 0 0 0 LYNN ISHMAN SALES DIRECTOR 156041 0 0 0 0 0 0 0 7339 0 163380 0 0 0 MARC DOGGETT DIRECTOR OF IT 167750 0 0 0 0 0 0 0 151 0 167901 0 0 0 PART I, LINE 1A THE PRESIDENT EMERITUS' EMPLOYMENT CONTRACT (APPROVED BY THE BOARD) INCLUDES TRAVEL FOR SPOUSE AND SOCIAL CLUB DUES. CHRIS MAMMEN FORMER CHAIRMAN 20123 CHRIS MAMMEN IS THE OWNER OF M3 GLASS TECHNOLOGIES. NGA RECEIVED $20,123 IN ADVERTISING REVENUE AND $0 IN EXHIBIT REVENUE FROM M3 GLASS TECHNOLOGIES DURING 2015. 0 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 11 FORM 990 IS REVIEWED DURING THE SPRING BOARD OF DIRECTORS MEETING. 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 REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE BYLAWS ARE AVAILABLE ON NGA'S WEBSITE. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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