NATIONAL ROOFING FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ROOFING FOUNDATION (EIN 36-2934435)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2024-10-29
- IRS object ID
- 202403039349300620
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-29T09:06:09+00:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 S Meyers Road Suite 500 | AddressLine1Txt |
| City | Oakbrook Terrace | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601815209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362934435 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Roofing Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 8472999070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10255 W HIGGINS ROAD SUITE 600 | AddressLine1Txt |
| City | ROSEMONT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALISON | PersonNm |
| Person Title | LAVALLEY | PersonTitleTxt |
| Phone | 8472999070 | PhoneNum |
| Signature | 2024-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Anne White | PreparerPersonNm |
| PTIN | P01708202 | PTIN |
| Phone | 6302829500 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALISON LAVALLEY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10255 W HIGGINS ROAD SUITE 600 | AddressLine1Txt |
| City | ROSEMONT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,282,646 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROOFINGINDUSTRYALLIANCE.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE RESEARCH, EDUCATION, AND SCHOLARSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $357,589 | PYContributionsGrantsAmt |
| CY Contributions Grants | $605,117 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,295 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,033 | CYProgramServiceRevenueAmt |
| PY Investment Income | $283,036 | PYInvestmentIncomeAmt |
| CY Investment Income | $702,475 | CYInvestmentIncomeAmt |
| CY Other Revenue | $19,694 | CYOtherRevenueAmt |
| PY Total Revenue | $643,920 | PYTotalRevenueAmt |
| CY Total Revenue | $1,345,319 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $122,255 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $135,910 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $930,998 | PYOtherExpensesAmt |
| CY Other Expenses | $939,782 | CYOtherExpensesAmt |
| PY Total Expenses | $980,998 | PYTotalExpensesAmt |
| CY Total Expenses | $1,062,037 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$337,078 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $283,282 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,338,937 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,963,412 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,953 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,431 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,323,984 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,934,981 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE OBJECTIVES OF NRF ARE TO CONDUCT EDUCATIONAL AND RESEARCH PROJECTS WHICH SUPPORT THE HIGHEST QUALITY PROGRAMS FOR ROOFING CONTRACTORS, ENSURE TIMELY AND FORWARD-THINKING INDUSTRY RESPONSES TO MAJOR ECONOMIC AND TECHNOLOGICAL ISSUES, ENHANCE THE LONG-TERM VIABILITY AND ATTRACTIVENESS OF THE ROOFING INDUSTRY AND ADMINISTER A SCHOLARSHIP PROGRAM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $169,076 | ExpenseAmt |
| Desc | CONSTRUCTION MANAGEMENT: STUDENT TEAMS WHO ARE PURSUING AN EDUCATION IN THE ROOFING INDUSTRY CAN JOIN A COMPETITION TO CREATE AWARENESS AND HELP EDUCATE CONSTRUCTION MANAGEMENT STUDENTS ABOUT THE ROOFING INDUSTRY; THE COMPETITION CHALLENGES THE STUDENTS' ROOFING KNOWLEDGE, CONSTRUCTION MANAGEMENT SKILLS, TIME MANAGEMENT, AND ORGANIZATIONAL AND PRESENTATION SKILLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $149,408 | ExpenseAmt |
| Grant | $122,255 | GrantAmt |
| Desc | SCHOLARSHIPS AND GRANTS: THE MELVIN KRUGER ENDOWED SCHOLARSHIP PROGRAM IS OPEN TO EMPLOYEES OF NRCA CONTRACTOR AND SUPPLIER MEMBERS, THEIR SPOUSES AND THEIR DEPENDENT CHILDREN. THERE ARE 2 SCHOLARSHIP CATEGORIES. THE ACCREDITED POST-SECONDARY INSTITUTION SCHOLARSHIP: THIS $5,000 SCHOLARSHIP CATEGORY IS FOR INDIVIDUALS PLANNING TO ATTEND POST SECONDARY COLLEGES AND UNIVERSITIES AND ARE SEEKING CAREERS IN THE ROOFING OR BUILDING CONSTRUCTION INDUSTRIES (WHICH INCLUDES ARCHITECTURE; CIVIL, MECHANICAL OR STRUCTURAL ENGINEERING; CONSTRUCTION MANAGEMENT OR OCCUPATIONAL HEALTH AND SAFETY MAJORS). THE ACCREDITED CAREER TECHNICAL EDUCATION SCHOLARSHIP: STUDENTS WHO ARE PURSUING AN EDUCATION AT A VOCATIONAL OR TECHNICAL TRADE SCHOOL ARE ELIGIBLE TO APPLY. THIS $1,000 SCHOLARSHIP IS DESIGNED TO HELP STUDENTS WHO ARE SEEKING A PROFESSIONAL CAREER INSIDE THE ROOFING INDUSTRY INCLUDING BUT NOT LIMITED TO THOSE SEEKING TO BE ROOFING AND SHEET METAL INSTALLERS/FABRICATORS, CRANE AND EQUIPMENT OPERATORS, FOREMEN AND SUPERINTENDENTS, WAREHOUSE AND INVENTORY SPECIALISTS, AND OTHER ROOFING TRADE SPECIALTIES. THIS SCHOLARSHIP IS NOT DESIGNED FOR THOSE CAREERS THAT REQUIRE A FOUR-YEAR UNDERGRADUATE DEGREE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $129,016 | ExpenseAmt |
| Desc | CLEMSON UNIVERSITY COURSE RESEARCH: TO DEVELOP AND IMPLEMENT AN UNDERGRADUATE/GRADUATE THREE CREDIT COLLEGE COURSE SPECIFIC TO THE ROOFING INDUSTRY THAT WILL EDUCATE STUDENTS ON THE OVERALL ROOFING INDUSTRY AND MAKE THEM AWARE OF THE ROOFING INDUSTRY AS A POTENTIAL CAREER OPTION AT CLEMSON UNIVERSITY'S CONSTRUCTION SCIENCE AND MANAGEMENT DEPARTMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $46,124 | $18,033 | OTHER |
| $23,616 | CLEMSON UNIVERSITY ROOFING CERTIFICATE PROGRAM | |
| $16,257 | PROJECT FUNDING | |
| $8,338 | HEAT RELATED STRESS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $94,335 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $18,033 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $541,835 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8472999070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10255 W HIGGINS ROAD | AddressLine1Txt |
| City | SUITE ROSEMONT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| GREG BLOOM | |||||||
| PRESIDENT | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JASON DARK | |||||||
| SECRETARY-TREASURER | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REED GOODING | |||||||
| VICE PRESIDENT | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOB MORGAN | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | 1.0 | |
| BOB PRINGLE | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG RAINEY | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL TINKER | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVE LAWLOR | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVE TILSEN | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| GREG HUDSON | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | 1.0 | |
| KELLY VAN WINKLE | |||||||
| FORMER PRESIDENT | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| KYLE THOMAS | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | 2.0 | |
| MICHELLE LANE | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT KEITH | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| SHERRI MILES | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | 1.0 | |
| STEPHEN PHILLIPS | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVE LITTLE | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| ALISON LAVALLEY | |||||||
| EXECUTIVE DIRECTOR | 32.0 | Yes (X) | $144,482 | $36,120 | $38,809 | 8.0 | |
| HARRY RYDER | |||||||
| CFO | 2.5 | Yes (X) | $0 | $229,164 | $41,094 | 37.5 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $144,482 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $265,284 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $79,903 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ROOFING CONTRACTORS ASSOCIATION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10255 W HIGGINS ROAD | AddressLine1Txt |
| Address Line2 | SUITE 600 | AddressLine2Txt |
| City | ROSEMONT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT SERVICES | ServicesDesc |
| Compensation | $253,535 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $605,117 | AllOtherContributionsAmt |
| Total Contributions | $605,117 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICATIONS | Desc |
| Business | 513120 | BusinessCd |
| Total Revenue Column | $18,033 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,033 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,033 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $416,330 | TotalRevenueColumnAmt |
| Exclusion | $416,330 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,223,472 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,937,327 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $286,145 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $286,145 | TotalRevenueColumnAmt |
| Exclusion | $286,145 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Equity income from NRSC | Desc |
| Business | 513120 | BusinessCd |
| Total Revenue Column | $19,694 | TotalRevenueColumnAmt |
| Exclusion | $19,694 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,694 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,345,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,033 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $722,169 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,255 | TotalAmt |
| Program Services | $122,255 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,535 | TotalAmt |
| Program Services | $181,911 | ProgramServicesAmt |
| Management And General | $38,539 | ManagementAndGeneralAmt |
| Fundraising | $33,085 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,000 | TotalAmt |
| Management And General | $23,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,372 | TotalAmt |
| Management And General | $67,372 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,784 | TotalAmt |
| Management And General | $2,784 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,409 | TotalAmt |
| Management And General | $204,409 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CONSTRUCTION MANAGEMENT | $106,100 | $106,100 | ||
| CLEMSON UNIV COURSE RESEARCH | $105,115 | $105,115 | ||
| FUNDRAISING EXPENSES | $102,825 | $102,825 | ||
| BRANDING STUDY | $42,910 | $42,910 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,732 | TotalAmt |
| Program Services | $26,454 | ProgramServicesAmt |
| Management And General | $5,278 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,037 | TotalAmt |
| Program Services | $541,835 | ProgramServicesAmt |
| Management And General | $384,292 | ManagementAndGeneralAmt |
| Fundraising | $135,910 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,957 | BOYAmt |
| EOY | $260,917 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,425 | BOYAmt |
| EOY | $612,395 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,140 | BOYAmt |
| EOY | $10,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,264,415 | BOYAmt |
| EOY | $14,079,837 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,338,937 | BOYAmt |
| EOY | $14,963,412 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,953 | BOYAmt |
| EOY | $8,431 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,000 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,953 | BOYAmt |
| EOY | $28,431 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,737,492 | BOYAmt |
| EOY | $14,366,234 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,492 | BOYAmt |
| EOY | $568,747 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,323,984 | BOYAmt |
| EOY | $14,934,981 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,338,937 | BOYAmt |
| EOY | $14,963,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $283,282 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,327,715 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $478,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $392,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $293,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $357,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $605,117 | CurrentTaxYearAmt |
| Total | $2,127,077 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $478,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $392,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $293,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $357,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $605,117 | CurrentTaxYearAmt |
| Total | $2,127,077 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $40,511 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,086,566 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $299,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $275,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $342,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $506,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $436,024 | CurrentTaxYearAmt |
| Total | $1,860,142 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,987,219 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $40,372 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.5233 | PublicSupportCY170Pct |
| Public Support PY170 | 0.5326 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,605,662 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,327,715 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $1,327,715 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,277,947 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $67,372 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $67,372 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,345,319 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $994,665 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $994,665 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $67,372 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $67,372 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,062,037 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | NRF IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NRF RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. NRF FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarship | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $122,255 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | A SCHOLARSHIP BROCHURE AND APPLICATION FORM IS SENT OUT TO ALLIANCE MEMBERS, NRCA MEMBERS AND ANYONE REQUESTING THE INFORMATION THE FIRST OF OCTOBER. APPLICATION FORMS ARE RETURNED DIRECTLY TO SCHOLARSHIP MANAGEMENT SERVICES. THE DEADLINE FOR APPLICATIONS IS JANUARY 31. SCHOLARSHIP MANAGEMENT SERVICES REVIEWS ALL APPLICATIONS AND PRIORITIZES THEM BASED ON THE INFORMATION/CRITERIA SUBMITTED. SMS SUBMITS A LIST OF RENEWALS AND A LIST OF THE TOP 10 CANDIDATES FOR NEW SCHOLARSHIPS TO THE ALLIANCE OFFICE BY THE FIRST OF MARCH. THE INFORMATION IS SENT TO THE ALLIANCE SCHOLARSHIP COMMITTEE FOR THEIR REVIEW AND SELECTION OF 4 NEW CANDIDATES. ONCE THE TOTAL AMOUNT OF SCHOLARSHIP FUNDS TO BE DISBURSED FOR THE UPCOMING YEAR ARE DETERMINED BY THE ALLIANCE FINANCE AND FINANCIAL DEVELOPMENT COMMITTEE, THE ALLIANCE SCHOLARSHIP COMMITTEE MAKES THEIR STUDENT RECOMMENDATIONS TO THE ALLIANCE BOARD OF TRUSTEES WHO APPROVES AT THEIR APRIL MEETING. ONCE THE BOARD HAS MADE THEIR SELECTIONS, THE SCHOLARSHIP MANAGEMENT SERVICES ARE NOTIFIED. SCHOLARSHIP MANAGEMENT SERVICES NOTIFIES ALL APPLICANTS BOTH THOSE WHO ARE TO RECEIVE SCHOLARSHIP AWARDS AND THOSE WHO WERE NOT SELECTED. SCHOLARSHIP RECIPIENTS ARE TO RETURN THE SCHOLARSHIP ACCEPTANCE FORM (SAF) TO SCHOLARSHIP MANAGEMENT SERVICES BY JUNE 5 AND ARE TO NOTIFY THEIR SCHOOL OF THE AWARD BY PROVIDING THEM WITH A COPY OF THE OFFICIAL LETTER FROM SMS. THE SCHOLARSHIP RECIPIENTS ARE TO PROMPTLY NOTIFY SMS IF THEIR SCHOOL CHOICE, ENROLLMENT PLANS, OR PERMANENT HOME ADDRESS CHANGE AFTER THEY RETURN THE SAF. THE AWARD IS PROCESSED BY SCHOLARSHIP MANAGEMENT SERVICES IN ONE INSTALLMENT. THE CHECK IS MADE PAYABLE TO THE SCHOLARSHIP RECIPIENT'S SCHOOL FOR THEIR ACCOUNT AND MAILED TO THE SCHOLARSHIP RECIPIENT'S PERMANENT HOME ADDRESS BY AUGUST 15. A RENEWAL FORM IS MAILED TO THE SCHOLARSHIP RECIPIENTS IN DECEMBER. THE AWARD IS RENEWABLE FOR UP TO THREE YEARS OR UNTIL A BACHELOR'S DEGREE IS EARNED, WHICHEVER OCCURS FIRST, PROVIDED THE ROOFING ALLIANCE CONTINUES THE SCHOLARSHIP PROGRAM RENEWAL IS BASED ON MAINTAINING A CUMULATIVE 3.0 GRADE POINT AVERAGE ON A 4.0 SCALE IN A FULL-TIME UNDERGRADUATE PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALISON LAVALLEY | ||||||||||||||
| EXECUTIVE DIRECTOR | $138,102 | $34,525 | $6,380 | $1,595 | $0 | $0 | $15,012 | $3,753 | $16,035 | $4,009 | $175,529 | $43,882 | $0 | $0 |
| HARRY RYDER | ||||||||||||||
| CFO | $0 | $218,689 | $0 | $10,475 | $0 | $0 | $0 | $26,057 | $0 | $15,037 | $0 | $270,258 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | FormAndLineReferenceDesc |
| Explanation | NRCA(related organization) uses compensation committee, written employment contract, compensation survey, and approval by the board/compensation committee to establish compensation for top management. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 46,124 including grants of $)(Revenue $ 18,033) OTHER |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 23,616 including grants of $) CLEMSON UNIVERSITY ROOFING CERTIFICATE PROGRAM |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 16,257 including grants of $) PROJECT FUNDING |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 8,338 including grants of $) HEAT RELATED STRESS |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | UPPER MANAGEMENT REVIEWS THE FORM 990 IN COMPARISON TO THE ANNUAL AUDITED STATEMENT AND INTERNAL ACCOUNTING RECORDS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ALL ACTUAL AND POTENTIAL CONFLICTS OF INTERESTS SHALL BE DISCLOSED BY ALL BOARD MEMBERS, OFFICERS AND COMMITTEE MEMBERS TO THE NRCA EXECUTIVE COMMITTEE THROUGH THE ANNUAL DISCLOSURE FORM WHENEVER A CONFLICT ARISES. THE DISINTERESTED MEMBERS OF THE BOARD OR THE APPLICABLE NRCA COMMITTEE SHALL MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY). THE NRCA EXECUTIVE COMMITTEE SHALL INFORM THE BOARD OF SUCH DETERMINATION AND ACTION. THE BOARD SHALL RETAIN THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION AND SHALL RETAIN THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY. ON AN ANNUAL BASIS, ALL BOARD MEMBERS, OFFICERS AND COMMITTEE MEMBERS SHALL BE PROVIDED WITH A COPY OF THIS POLICY AND REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGMENT AND DISCLOSURE FORM. ALL COMPLETED FORMS SHALL BE PROVIDED TO AND REVIEWED BY THE NRCA EXECUTIVE COMMITTEE, AS WELL AS ALL OTHER CONFLICT INFORMATION PROVIDED BY BOARD MEMBERS, OFFICERS AND COMMITTEE MEMBERS. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX | THE FOUNDATION PAYS A MANAGEMENT FEE TO THE NATIONAL ROOFING CONTRACTORS ASSOCIATION. THE MANAGEMENT FEE TO PROVIDE MANAGEMENT AND EXECUTIVE SERVICES FOR THE FOUNDATION. TOTAL FEES PAID FOR THE MANAGEMENT AND EXECUTIVE SERVICES DESCRIBED ABOVE WERE $253,535. INDIVIDUALS ON PART VII RECEIVING COMPENSATION FROM NRCA INCLUDE THE FOLLOWING: ALLISON LEVALLEY - $175,529 INCLUDING BENEFITS |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ROOFING CONTRACTORS ASSOCIATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10255 W HIGGINS RD STE 600 | AddressLine1Txt |
| City | ROSEMONT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362023984 | EIN |
| Primary Activities | TRADE ASSOCIATION | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(6) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ROOFING CONTRACTORS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionTypeTxt |
| Involved | $253,535 | InvolvedAmt |
| Method Of Amount Determination | CONTRACTUAL | MethodOfAmountDeterminationTxt |