2014-11-14T10:13:35-06:00 2013-12-31 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2013-01-01 731340488 NATIONAL AIR DUCT CLEANERS ASSOCIATION NATI 8563806810 1120 ROUTE 73 SUITE 200 MOUNT LAUREL NJ 08054 RICHARD LANTZ TREASURER 8563806810 2014-11-14 1 JENNIFER SOLOT P00749373 2155677770 2013 2015-11-30 17:44:51Z X RICHARD LANTZ 1120 ROUTE 73 SUITE 200 MOUNT LAUREL NJ 08054 1824639 0 X WWW.NADCA.COM X 1989 OK TO REPRESENT QUALIFIED COMPANIES ENGAGED IN THE INSPECTION, CLEANING AND RESTORATION OF HVAC SYSTEMS. 11 11 0 45 40545 0 797767 830815 744527 989468 2920 2967 2273 1389 1547487 1824639 0 0 0 0 1200 0 0 0 0 1527080 1382961 1528280 1382961 19207 441678 1130642 1773020 0 568412 1130642 1204608 TO REPRESENT QUALIFIED COMPANIES ENGAGED IN THE INSPECTION, CLEANING AND RESTORATION OF HVAC SYSTEMS, AND TO ASSIST ITS MEMBERS IN PROVIDING HIGH QUALITY SERVICE TO THEIR CUSTOMERS. 0 0 ANNUAL MEETING - NADCA'S ANNUAL MEETING IS HELD TO ENGAGE ITS MEMBERS AND OTHERS IN THE AIR DUCT CLEANING INDUSTRY IN DISCUSSIONS OF THE LATEST TECHNOLOGY AND INFORMATION RELEVANT TO THE AIR DUCT CLEANING INDUSTRY. CERTIFICATION AND TRAINING - NADCA PROVIDES PROFESSIONAL CERTIFICATION AND OTHER TRAININGS RELATING TO HVAC INSPECTION MAINTENANCE AND RESTORATION TO ENSURE THE PUBLIC OF THE TECHNICAL COMPETENCY OF INDUSTRY PROFESSIONALS. PUBLICATIONS AND OTHER EVENTS - NADCA PUBLISHES A BI-MONTHLY INDUSTRY MAGAZINE, DUCTALES, THAT KEEPS MEMBERS INFORMED ON THE LATEST INDUSTRY TRENDS. NADCA ALSO HOLDS MANY NATIONAL AND INTERNATIONAL EVENTS TO DISCUSS TOPICS RELATED TO HVAC INSPECTION, MAINTENANCE AND RESTORATION. 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 0 1 1 0 0 0 0 0 X 11 11 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ASSOCIATION HEADQUARTERS INC 8563806810 1120 ROUTE 73 SUITE 200 MOUNT LAUREL NJ 08054 X BILL BENITO PRESIDENT 10.00 X X 0 0 0 MICHAEL VINICK 1ST VICE PRESIDENT 10.00 X X 0 0 0 RICK MACDONALD 2ND VICE PRESIDENT 10.00 X X 0 0 0 RICHARD LANTZ TREASURER 10.00 X X 0 0 0 MIKE WHITE SECRETARY 10.00 X X 0 0 0 MATT MONGIELLO IMMED PAST PRESIDENT 10.00 X X 0 0 0 CARLOS GONZALEZ-BOOTHBY DIRECTOR 10.00 X 0 0 0 KEVIN UILKIE DIRECTOR 10.00 X 0 0 0 MARK ZARZECZNY DIRECTOR 10.00 X 0 0 0 DAN STRADFORD DIRECTOR 10.00 X 0 0 0 JIMMY MEYER ASSOCIATE DIRECTOR 10.00 X 0 0 0 JODI ARAUJO EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 ASSOCIATION HEADQUARTERS INC 1120 ROUTE 73 SUITE 200 MT LAUREL NJ 08054 MANAGEMENT SERVICES 693434 1 820815 10000 830815 CERT & TRAINING 900099 583195 583195 MTGS & OTHER EVENTS 900099 279796 237551 42245 PUBLICATIONS 900099 50995 50995 MAGAZINE ADVERTISING 541800 40545 40545 AFFINITY PROGRAM 900099 34937 34937 989468 2967 2967 MISCELLANEOUS 900099 1389 1389 1389 1824639 906678 40545 46601 582669 29802 5115 150 61974 119099 120554 429 2863 97119 285425 8604 BANK & CREDIT CARD FEES 48176 MISCELLANEOUS 20982 1382961 354574 168901 776068 1510337 42876 50906 1130642 1773020 40470 527942 0 568412 X 1130642 1194608 10000 1130642 1204608 1130642 1773020 X 441678 -367712 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 X 1824639 0 1824639 0 1824639 1382961 0 1382961 0 1382961 PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP AND, AS A RESULT, THERE IS NO IMPACT ON THE FINANCIAL STATEMENTS. NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES QUEBEC SUMMIT 12574 0 0 0 0 0 0 12574 0 12574 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY THE ASSOCIATION OUTSOURCES ITS ADMINISTRATIVE AND OTHER MANAGEMENT FUNCTIONS TO AN INDEPENDENT MANAGEMENT SERVICE COMPANY, INCLUDING THE POSITION OF EXECUTIVE DIRECTOR (NON-VOTING MEMBER OF THE BOARD). THE TOTAL COMPENSATION INCURRED TO MANAGEMENT SERVICE COMPANIES AMOUNTED TO $582,669 FOR THE TAX YEAR ENDED AND IS REPORTED ON PAGE 10, PART IX, LINE 11A. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION WITH MEMBERS THE ASSOCIATION HAS ONE CLASS OF VOTING MEMBERS, WHICH ARE REGULAR MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS OF GOVERNING BODY EACH VOTING MEMBER HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE ASSOCIATION'S GOVERNING BODY, WHETHER PERIODICALLY, AS VACANCIES ARISE, OR OTHERWISE. FORM 990, PART VI, SECTION B, LINE 11 GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERING BOARD. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS IN ANY INTEREST WHERE THEY ARE AWARE OF A POTENTIAL CONFLICT. IN ADDITION, CANDIDATES TO THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL SOURCES OF CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER GOVERNMENTS THE ASSOCIATION MAKES ITS FINANCIAL STATEMENTS, FORM 990 AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: MODIFIED CASH BASIS TO ACCRUAL DIFFERENCE -367,712. CHANGE FROM MODIFIED CASH BASIS TO ACCRUAL BASIS IN PREVIOUS YEARS, THE ASSOCIATION PREPARED ITS FINANCIAL STATEMENTS IN ACCORDANCE WITH THE MODIFIED CASH BASIS OF ACCOUNTING. IN 2013, THE ASSOCIATION ADOPTED THE ACCRUAL BASIS OF ACCOUNTING. THE ADOPTION OF THE ACCRUAL BASIS OF ACCOUNTING RESULTED IN A $367,712 REDUCTION IN NET ASSETS AT DECEMBER 31, 2012 FROM $1,130,642 TO $762,930.