2016-08-09T14:32:36-05:00 2016-05-31 BKD LLP 1901 S Meyers Road Suite 500 Oakbrook Terrace IL 601815209 990 2015-06-01 362023984 National Roofing Contractors Association % THE ORGANIZATION NATI 8472999070 10255 W Higgins Road Suite 600 Rosemont IL 600185607 WILLIAM A GOOD CEO 8472999070 2016-08-01 true David R Siehoff P00175845 6302829500 2016-08-01 2015 2016-12-15 16:53:06Z WILLIAM A GOOD 10255 W Higgins Road Suite 600 Rosemont IL 600185607 17848348 false X WWW.NRCA.NET X 1886 IL NRCA INFORMS AND ASSISTS THE ROOFING INDUSTRY, ACTS AS ITS PRINCIPAL ADVOCATE AND HELPS MEMBERS IN SERVING THEIR CUSTOMERS. 37 37 58 142 23416 106414 2011 8826550 9118862 1773938 601829 681574 640524 11388476 10363226 0 0 0 0 4483441 4797866 0 0 0 6428618 6222056 10912059 11019922 476417 -656696 20464108 18937951 1442119 1684105 19021989 17253846 X NRCA INFORMS AND ASSISTS THE ROOFING INDUSTRY, ACTS AS ITS PRINCIPAL ADVOCATE AND HELPS MEMBERS IN SERVING THEIR CUSTOMERS. ACTING AS THE INDUSTRY'S STEWARD, NRCA CONTINUALLY STRIVES TO ENHANCE EVERY ASPECT OF THE ROOFING INDUSTRY. false false CONVENTION EXPENSES - A CONVENTION IS HELD EACH YEAR FOR ASSOCIATION MEMBERS, WHICH THROUGH SEMINARS AND DISPLAY BOOTHS, HELPS MEMBERS KEEP PACE WITH NEW INDUSTRY DEVELOPMENTS AND TECHNIQUES. TECHNICAL RESEARCH - ASSOCIATION MEMBERS ARE SUPPLIED WITH DATA AND STATISTICS ON RESEARCH, THE MEANS OF TESTING NEW PRODUCTS, AND FEEDBACK ON NEW PRODUCT RELIABILITY. ROOFING MANUAL REFERENCE GUIDE - MEMBERS ARE SUPPLIED WITH CURRENT TECHNICAL MANUALS AND REFERENCE MATERIALS FOR THE INDUSTRY. false false false true false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 40 0 58 true true true false false false false false X 37 37 false false false false false false false true true false false true true true true true true true true false X THE ORGANIZATION 8472999070 10255 W HIGGINS ROAD Rosemont IL 60018 Jim Barr Director 1.0 0.0 X 0 0 0 Chad Collins Director 1.0 0.0 X 0 0 0 Bob Morgan Director 1.0 0.0 X 0 0 0 Scott Kawulok Director 1.0 0.0 X 0 0 0 Rod Petrick Director 1.0 0.0 X 0 0 0 Nick Sabino Director 1.0 0.0 X 0 0 0 Scott Baxter Director 1.0 0.0 X 0 0 0 Monica Cameron Director 1.0 0.0 X 0 0 0 Tupac De La Cruz Director 1.0 0.0 X 0 0 0 Gary Kerley Director 1.0 0.0 X 0 0 0 Bob Kulp Director 1.0 0.0 X 0 0 0 Geoff Mitchell Director 1.0 0.0 X 0 0 0 Kent Schwickert Director 1.0 0.0 X 0 0 0 JJ Smithey Director 1.0 0.0 X 0 0 0 Stephen Teal Director 1.0 0.0 X 0 0 0 Kelly Van Winkle Director 1.0 0.0 X 0 0 0 Bill Baley Director 1.0 0.0 X 0 0 0 Suzie Boyd Director 1.0 0.0 X 0 0 0 Pat Dorsey Director 1.0 0.0 X 0 0 0 John Embow Director 1.0 0.0 X 0 0 0 Steve Harvey Director 1.0 0.0 X 0 0 0 Dave Hesse Director 1.0 0.0 X 0 0 0 Joseph Lancaster Director 1.0 0.0 X 0 0 0 John L Miller Director 1.0 0.0 X 0 0 0 Kyle Redd Director 1.0 0.0 X 0 0 0 Brad Sutter Director 1.0 0.0 X 0 0 0 Jayne Williams Director 1.0 0.0 X 0 0 0 Robert Willis Director 1.0 0.0 X 0 0 0 Tim Blue Director 1.0 0.0 X 0 0 0 Chris Fry Director 1.0 0.0 X 0 0 0 Don Kennedy Director 1.0 0.0 X 0 0 0 Kevin Krolczyk Director 1.0 0.0 X 0 0 0 Aaron Martin Director 1.0 0.0 X 0 0 0 Jim Patterson Director 1.0 0.0 X 0 0 0 Rich Nugent Former Chairman of the Board 2.0 0.0 X 0 0 0 Melinda Ryan Chairman of the Board 10.0 0.0 X 0 0 0 Dennis Conway Chairman Elect 8.0 0.0 X 0 0 0 William A Good Chief Executive Officer 40.0 0.0 X 464342 0 33010 Mark S Graham Vice President 40.0 0.0 X 216743 0 15171 Duane Musser Vice President 40.0 0.0 X 183013 0 32575 Harry D Ryder Vice President 40.0 0.0 X 179485 0 26198 Carl A Good Vice President 40.0 0.0 X 165808 0 30591 Thomas R Shanahan Vice President 40.0 0.0 X 182409 0 24998 1391800 0 162543 14 false true false STACK SOLUTIONS INC 12729 WATERFORD BLVD PLAINFIELD IL 60585 IT Management 270000 1 2011 2011 RETIREMENT PROGRAM 525100 23416 23416 CONVENTION 812900 128791 128791 EDUCATION CONFERENCES 611710 1024029 1024029 MANAGEMENT FEES 532000 147650 147650 ROOFING MANUAL 541900 590415 590415 7204561 7204561 9118862 473464 473464 0 640524 0 0 0 7613487 7485122 128365 128365 128365 0 0 0 0 10363226 9223811 496880 0 0 0 0 497352 0 3231652 217798 531162 319902 0 140737 22100 0 0 113003 0 0 1939428 0 0 764481 357550 0 1004991 0 0 77130 72341 OUTSIDE SERVICES 374495 MATERIALS SALES COSTS 228120 COMMITTEES & OFFICER'S EXPENS 305767 TECHNICAL RESEARCH 128178 693735 11019922 2771487 3051555 0 0 0 0 43411 119916 0 0 0 0 588897 332003 278448 251575 110084 122544 3407607 1778690 1643269 1628917 14827124 13262693 0 0 0 0 0 0 201388 168748 20464108 18937951 1094783 1282176 0 0 347336 401929 0 0 0 0 0 0 0 0 0 0 0 0 1442119 1684105 X 19021989 17253846 0 0 0 0 19021989 17253846 20464108 18937951 -656696 -1111447 X false true X true false false false false 6390669 398730 398730 431370 -32641 1287283 1287283 472446 227188 245258 347625 347625 1300253 1203877 96376 1628917 0 0 X 9251779 -1111447 -1111447 10363226 10363226 11019922 11019922 11019922 PART X, LINE 2 NRCA IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, NRCA RECEIVES UNRELATED BUSINESS INCOME FROM ITS RETIREMENT PLAN PROGRAM. NRCA IS TAXED AT REGULAR CORPORATE RATES ON SUCH INCOME. NRCA RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. NRCA IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BEFORE THE TAX YEAR ENDED MAY 31, 2013. X X X X X false false false William A Good Chief Executive Officer 464342 0 0 0 20575 0 12435 0 497352 0 0 Mark S Graham Vice President 216743 0 0 0 0 0 15171 0 0 231914 0 0 0 Duane Musser Vice President 183013 0 0 0 0 0 12809 0 19766 0 215588 0 0 0 Harry D Ryder Vice President 179485 0 0 0 0 0 12262 0 13936 0 205683 0 0 0 Carl A Good Vice President 165808 0 0 0 0 0 10825 0 19766 0 196399 0 0 0 Thomas R Shanahan Vice President 155803 0 26606 0 0 0 11857 0 13141 0 207407 0 0 0 FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES: AUDIOVISUAL MATERIALS PROGRAM - MEMBERS ARE SUPPLIED WITH CURRENT AUDIOVISUAL GUIDES FOR THE INDUSTRY. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIRMAN OF THE BOARD, CHAIRMAN-ELECT, CHIEF EXECUTIVE OFFICER, FIVE VICE PRESIDENTS AND FORMER CHAIRMAN OF THE BOARD. ALL EXECUTIVE COMMITTEE MEMBERS ARE ENTITLED TO ONE VOTE, EXCEPT THE CHAIRMAN OF THE BOARD, WHO SHALL BE CHAIRMAN OF THE EXECUTIVE COMMITTEE AND VOTE ONLY IN CASE OF A TIE. A MAJORITIY OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM FOR THE CONDUCT OF BUSINESS. THIS COMMITTEE SHALL HAVE ALL THE POWERS GRANTED TO THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL EXERCISE THE POWER BETWEEN MEETINGS OF THE BOARDS OF DIRECTORS, AND ACTION BY THE EXECUTIVE COMMITTEE SHALL BE ANNOUNCED TO THE BOARD OF DIRECTORS AS PROMPTLY AS POSSIBLE. THE POWERS THAT ARE HEREBY GRANTED TO THE EXECUTIVE COMMITTEE ARE FOR AN EFFICIENT ADMINISTRATION OF THE AFFAIRS OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FINANCIAL RECORDS ARE AUDITED BY AN INDEPENDENT AUDITING FIRM. THE ANNUAL AUDITED STATEMENTS ARE REVIEWED BY THE FULL BOARD AT THEIR ANNUAL MEETING EACH JULY. THE FORM 990 IS SUBSEQUENTLY PREPARED BY THE SAME AUDITING FIRM BASED ON THE RESULTS OF THE AUDITED STATEMENTS. PRIOR TO MAILING, THE 990 IS REVIEWED BY MANAGEMENT STAFF. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED AND FORMS ARE DISTRIBUTED ANNUALLY AT THE BOARD MEETING IN JULY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS PART OF HIS EMPLOYMENT AGREEMENT WITH NRCA. THE MOST CURRENT ONE WAS NEGOTIATED AND EXECUTED IN 2013; IT LASTS FOR 3 YEARS, AND HIS ANNUAL COMPENSATION FOR EACH YEAR IS SPELLED OUT IN THE AGREEMENT. AT THE TIME THIS AGREEMENT WAS NEGOTIATED, THE MEMBERS HE NEGOTIATED WITH (CURRENT CHAIRMAN OF THE BOARD AND FORMER CHAIRMAN OF THE BOARD) LOOKED AT COMPENSATION INFORMATION COMPILED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES AND THE ASSOCIATION FORUM OF CHICAGOLAND. THIS REVIEW PROCESS INCLUDES CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. IN ADDITION, THEY REVIEWED INFORMATION COMPILED BY THE AMERICAN RESEARCH COMPANY, WHICH PUBLISHES AN ANNUAL COMPENSATION STUDY OF ASSOCIATION CHIEF STAFF EXECUTIVES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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