2020-08-29T09:14:47-05:00 2019-12-31 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2019-01-01 731340488 NATIONAL AIR DUCT CLEANERS ASSOCIATION NATI 8563806810 1120 ROUTE 73 SUITE 200 MOUNT LAUREL NJ 08054 APRIL YUNGEN TREASURER 8563806810 2020-08-29 1 ALICIA N KIEFER P01682531 2155677770 96.245.86.172 2020-08-29 10:14:19 ED P BD9A5248FD892EED72309E8CBFD61EFE5C549072 77CA6B56B756E7D447116D987DC2386506D64E33 2019 2020-11-19 02:30:22Z APRIL YUNGEN 1120 ROUTE 73 SUITE 200 MOUNT LAUREL NJ 08054 4306872 0 X WWW.NADCA.COM X 1989 OK TO REPRESENT QUALIFIED COMPANIES ENGAGED IN THE INSPECTION, CLEANING AND RESTORATION OF HVAC SYSTEMS. 10 10 0 60 88595 13700 1109230 0 1493939 2866792 131862 110737 5079 5387 2740110 2982916 0 0 0 0 0 0 0 0 0 2178992 2486720 2178992 2486720 561118 496196 4402787 5611520 795190 964560 3607597 4646960 NADCA IS THE GLOBAL TRADE ASSOCIATION REPRESENTING THE HVAC INSPECTION, CLEANING AND RESTORATIONS INDUSTRY. WE SUPPORT MEMBER SUCCESS WITH STANDARDS, EDUCATION, CERTIFICATION, MARKETING AND ADVOCACY TO PROMOTE THE HIGHEST QUALITY AND ETHICAL SERVICES. 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, CLEANING AND RESTORATION. 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 1 1 0 0 0 0 0 0 0 X 10 10 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 RICHARD LANTZ PRESIDENT 10.00 X X 0 0 0 DAN STRADFORD 1ST VP 5.00 X X 0 0 0 MARK ZARZECZNY 2ND VP 5.00 X X 0 0 0 MICHAEL WHITE SECRETARY 1.00 X X 0 0 0 APRIL YUNGEN TREASURER 3.00 X X 0 0 0 JIM CASTELLANO DIRECTOR 1.00 X 0 0 0 MICHAEL DEXTER DIRECTOR 1.00 X 0 0 0 KEN ROTHMEL ASSOCIATE DIRECTOR 1.00 X 0 0 0 RICHARD SPANO DIRECTOR 1.00 X 0 0 0 MICHAEL VINICK IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 ASSOCIATION HEADQUARTERS 1120 ROUTE 73 SUITE 200 MOUNT LAUREL NJ 08054 MANAGEMENT SERVICES 1260657 1 MEMBERSHIP REVENUE 900099 1161048 1161048 CERT & TRAINING 900099 842605 842605 MTGS & OTHER EVENTS 900099 605058 432303 172755 AFFINITY PROGRAM 900099 148273 148273 MAGAZINE ADVERTISING 541800 88595 88595 21213 21213 2866792 70155 70155 1364538 1323956 40582 40582 40582 OTHER REVENUE 900099 5387 5387 5387 2982916 2605442 88595 288879 956391 12992 52261 82215 317409 254857 24448 108168 498042 15725 MISCELLANEOUS 98220 BANK & CREDIT CARD FEES 65992 2486720 216420 838286 721954 145625 154929 181024 219285 78414 3090199 4368171 4402787 5611520 33725 92054 761465 872506 795190 964560 X 3607597 4646960 3607597 4646960 4402787 5611520 496196 543167 0 X 0 1 X 1 0 1 1 0 0 X 3473822 543167 -52261 490906 2982916 0 2982916 2434459 0 2434459 52261 52261 2486720 PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -52,261. FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY NADCA RECEIVES VARIOUS MANAGEMENT SERVICES INCLUDING THOSE RELATED TO GENERAL ADMINISTRATION, MEETINGS AND FINANCIAL SERVICES FROM ASSOCIATION HEADQUARTERS, INC. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION WITH MEMBERS THE ASSOCIATION HAS TWO CLASSES OF VOTING MEMBERS, WHICH ARE REGULAR AND ASSOCIATE 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 11B 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 FOR REVIEW. 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. THE BOARD OF DIRECTORS REVIEWS THE STATEMENTS FOR ANY CONFLICTS PERIODICALLY. IN THE EVENT THAT A CONFLICT IS IDENTIFIED, THE BOARD OF DIRECTORS WILL REVIEW AND ASSESS THE CASE AND PROCEED IN ACCORDANCE WITH THE ASSOCIATION'S POLICY. 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.