2015-10-14T20:10:02-05:00 2014-12-31 221478099 COHNREZNICK LLP 4 BECKER FARM ROAD ROSELAND NJ 07068 990 2014-01-01 231656462 NATIONAL KITCHEN & BATH ASSOCIATION NATI 9088520033 687 WILLOW GROVE STREET HACKETTSTOWN NJ 07840 WILLIAM DARCY CEO 9088520033 2015-10-14 1 THOMAS LANNING P00851654 9732283500 2014 2016-02-25 16:41:14Z WILLIAM DARCY 687 WILLOW GROVE STREET HACKETTSTOWN NJ 07840 10451883 0 3379 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. 29 28 48 700 112391 0 3070676 3282343 3921767 5632428 350609 423548 164859 112391 7507911 9450710 109188 111806 0 0 3856677 4198686 0 0 0 4808242 4734593 8774107 9045085 -1266196 405625 14973466 16507415 4379997 5604080 10593469 10903335 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 MEMBER COMPANIES REPRESENTING TENS OF THOUSANDS OF MEMBERS IN SEGMENTS OF THE KITCHEN AND BATH INDUSTRY, AND CONDUCTED LEADERSHIP TRAINING FOR MORE THAN 200 CHAPTER OFFICERS NATIONWIDE. 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 84 0 1 48 1 1 1 0 0 0 0 0 X 29 28 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 ALAN W ZIELINSKI CKD IMMEDIATE PAST PRESIDENT 0.50 X X 0 0 0 ANASTASIA RENTZOS CKD CBD AC OF DESIGNERS 0.50 X 0 0 0 ANTHONY A IZZO CKD AC OF MULTI-BRANCH RETAILE 0.50 X 0 0 0 BARBARA SZUREK CKD CAPS REGION 8 DIRECTOR 0.50 X 0 0 0 BARRY R TUNBRIDGE CKD REGION 2 DIRECTOR 0.50 X 0 0 0 BILL WYMAN AC OF FABRICATORS 0.50 X 0 0 0 BLUE ARNOLD CKD CBD REGION 3 DIRECTOR 0.50 X 0 0 0 BRANDON HOCHHALTER CKD AC OF MANUFACTURERS/SUPPLIERS 0.50 X 0 0 0 CAROLYN F CHEETHAM CMKBD VICE PRESIDENT 0.50 X X 0 0 0 CATHY SPARLING CKD CBD REGION 6 DIRECTOR 0.50 X 0 0 0 CHRIS TERRILL MEMBER AT LARGE 0.50 X 0 0 0 DAN EDIGER AC OF DPH 0.50 X 0 0 0 DAVID LINZER CKD CAPS CGP REGION 5 DIRECTOR 0.50 X 0 0 0 DAWN M DELUCA AKBD CAPS REGION 1 DIRECTOR 0.50 X 0 0 0 DEBRA H ROBINSON CMKBD SECRETARY 0.50 X X 5000 0 0 DENISE M DICK CMKBD TREASURER 0.50 X X 5000 0 0 DENNIS H SASS AC OF MANUFACTURERS REPRESNTATIVES 0.50 X 0 0 0 ERIN WARE CKD CAPS AC OF DEALERS 0.50 X 0 0 0 JANE HEILING AC OF WHOLESALE DISTRIBUTO 0.50 X 0 0 0 JENIFER BRUNO AC OF DPH 0.50 X 0 0 0 JOHN APETRIE CMKBD PRESIDENT 0.50 X X 8750 0 0 JOHN K MORGAN IMMEDIATE PAST PRESIDENT 0.50 X X 18750 0 0 JOSEPH FEINBERG CGC CR AC OF DEALERS 0.50 X 0 0 0 KARL HARTE REGION 4 DIRECTOR 0.50 X 0 0 0 LILLEY E YEE CKD CBD ASID CID REGION 10 DIRECTOR 0.50 X 0 0 0 LINDA JOHNSTON-PANATTONI CKD REGION 10 DIRECTOR 0.50 X 0 0 0 LORENZO MARQUEZ KBIS EXHIBITOR AC 0.50 X 0 0 0 MARC R YOPS CKD REGION 4 DIRECTOR 0.50 X 0 0 0 MARIA STAPPERFENNE CKD CBD PRESIDENT-E;ECT 0.50 X 6250 0 0 MARK KOVICH MEMBER-AT-LARGE 0.50 X 0 0 0 MARY K WISMAN CMKBD REGION 9 DIRECTOR 0.50 X 0 0 0 MILES WOODDALL MEMBER AT LARGE 0.50 X 0 0 0 PAULA KENNEDY CKD CBD REGION 9 DIRECTOR 0.50 X 0 0 0 PETER WEBB REGION 7 DIRECTOR 0.50 X 0 0 0 RIC COGGINS CGP NCT VICE PRESIDENT 0.50 X 5000 0 0 ROBERT R GABERT CKD AC OF BUILDERS/REMODELERS 0.50 X 0 0 0 RUTH ANN LOHRENZ CKD REGION 2 DIRECTOR 0.50 X 0 0 0 WILLIAM R STANDISH JR AC OF FABRICATORS 0.50 X 0 0 0 ED NAGORSKY GENERAL COUNCIL 35.00 X 297863 0 42607 NANCY BARNES GENERAL COUNCIL 35.00 X 109817 0 11828 STEPHEN GRAZIANO DIRECTOR OF FINANCE 35.00 X 137419 0 8905 SUZIE WILLIFORD DIRECTOR OF BUSINESS DEVELOPMENT 35.00 X 138442 0 19658 WILLIAM DARCEY DIRECTOR OF MARKETING 35.00 X 233811 0 32534 966102 0 115532 5 0 1 0 APTIFY 7900 WESTPARK DRIVE ATRIUM 5TH FLOO TYSONS CORNER VA 22102 ASSOCIATION MANAGEMENT SYSTEM 298933 O'REILLYDEPALMA 6545 CALAMAR DRIVE CUMMING GA 30040 PUBLIC RELATIONS/DIGITAL MARKETING 270341 GRAFICA GROUP 67 EAST PARK PLACE SUITE 425 MORRISTOWN NJ 07960 MARKETING AGENCY 169240 3 3282343 3282343 TRADE SHOW 900099 4327204 4327204 PROFESSIONAL PROGRAMS 900099 1018696 1018696 CONFERENCE 900099 255703 255703 OPERATIONS 900099 30825 30825 5632428 387731 387731 1036990 1001173 35817 35817 35817 ADVERTISING REVENUE 541800 112391 112391 112391 9450710 5632428 112391 423548 111806 196058 3192760 95745 426202 287921 78473 62889 48782 38924 560030 275858 583487 610480 151904 799783 982619 2859 205930 69209 SHARED CHAPTER EXPENSES 132275 TRAINING AND DEVELOPMEN 91173 EQUIPMENT RENTAL AND MA 21878 MISCELLANEOUS 10383 7657 9045085 3578797 3873224 2252831 2864462 1044 7671 158417 120407 447156 474928 4579064 2428521 2038737 2150543 6471352 6983141 14925 25132 18114 14973466 16507415 540055 542078 3794299 5024450 45643 37552 4379997 5604080 X 10593469 10903335 10593469 10903335 14973466 16507415 405625 -95759 0 X X 0 1 X 1 0 0 0 0 3282343 48782 48782 164117 -115335 612904 612904 2383333 1294246 1089087 1582827 1134275 448552 2150543 X 9217826 -95759 -132275 -228034 9445860 4850 4850 9450710 8907960 0 8907960 137125 137125 9045085 PART X, LINE 2: THE ASSOCIATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2014 AND 2013. THE ASSOCIATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2011 AND 2010, 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, 2014 AND 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHAPTER SHARED EXPENSES NETTED WITH MEMBERSHIP DUES ON F/S -132,275. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS 4,850. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHAPTER SHARED EXPENSES NETTED WITH MEMBERSHIP DUES ON F/S 132,275. BADBEBTS 4,850. 1 NKBA CHICAGO MIDWEST CHAPTER 500 S CLINTON ST APT 414 CHICAGO IL 60607 363771159 501(C)(6) 8445 CHAPTER INITIATIVE GRANTS & PROGRAM FUNDING NKBA NORTHERN NEW JERSEY CHAPTER 613 HOES LN W PISCATAWAY NJ 08854 680196910 501(C)(6) 6035 CHAPTER INITIATIVE GRANTS & PROGRAM FUNDING NKBA BALTIMOREWA CHAPTER PO BOX 83265 GAITHERSBURG MD 20883 541516046 501(C)(6) 7515 CHAPTER INITIATIVE GRANTS & PROGRAM FUNDING NKBA NO CALIFORNIA CHAPTER 205 PARK RD STE 203 BURLINGAME CA 94010 680196910 501(C)(6) 7055 CHAPTER INITIATIVE GRANTS & PROGRAM FUNDING NKBA MINNESOTA CHAPTER 1095 GERANIUM AVE E SAINT PAUL MN 55106 411123284 501(C)(6) 6160 CHAPTER INITIATIVE GRANTS & PROGRAM FUNDING NKBA SO CALIFORNIA CHAPTER 11037 WARNER AVE SUITE 137 FOUNTAIN VALLEY CA 92708 954369607 501(C)(6) 7010 CHAPTER INITIATIVE GRANTS & PROGRAM FUNDING NKBA ONTARIOCANADA CHAPTER 501(C)(6) 5650 CHAPTER INITIATIVE GRANTS & PROGRAM FUNDING NKBA NO NEW ENGLAND CHAPTER 15 BIRCH HILL DR NASHUA NH 03063 043060540 501(C)(6) 6775 CHAPTER INITIATIVE GRANTS & PROGRAM FUNDING NKBA ROCKY MOUNTAIN CHAPTER 841123284 501(C)(6) 5410 CHAPTER INITIATIVE GRANTS & PROGRAM FUNDING NKBA MID ATLANTIC CHAPTER 15 TOPAZ DR NEWARK DE 19702 900085938 501(C)(6) 5700 CHAPTER INITIATIVE GRANTS & PROGRAM FUNDING NKBA GASC COASTAL CHAPTER 264057134 501(C)(6) 5275 CHAPTER INITIATIVE GRANTS & PROGRAM FUNDING PART I, LINE 2: GRANTS ARE GIVEN TO CHAPTERS OF THE ORGANIZATION, AND THEREFORE MONITORED CLOSELY. X X X X 0 0 0 ED NAGORSKY GENERAL COUNCIL 296573 0 0 0 1290 0 15148 0 28519 0 341530 0 0 0 SUZIE WILLIFORD DIRECTOR OF BUSINESS DEVELOPMENT 136410 0 0 0 2032 0 0 0 20677 0 159119 0 0 0 WILLIAM DARCEY DIRECTOR OF MARKETING 217511 0 16000 0 300 0 10302 0 23342 0 267455 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.