2017-07-05T15:06:47-05:00 2016-12-31 753218994 JONES & MCINTYRE PLLC 6225 BRANDON AVENUE SUITE 307 SPRINGFIELD VA 22150 990 2016-01-01 530245095 NATIONAL GLASS ASSOCIATION NATI 7034424890 1945 OLD GALLOWS ROAD NO 750 VIENNA VA 22182 NICOLE HARRIS PRESIDENT/CEO 7034424890 2017-07-05 1 LINDA D MCINTYRE P00048561 7038664500 2017-07-05 70.167.241.80 2017-07-05 16:16:37 ED P D6792A34FBDD40210E48CF0359EB0A3C4D220E7A D6792A34FBDD40210E48CF0359EB0A3C4D220E7A 2016 2021-01-29 14:40:06Z NICOLE HARRIS 1945 OLD GALLOWS ROAD NO 750 VIENNA VA 22182 7615462 0 X WWW.GLASS.ORG X 1978 VA INFORMATION & EDUCATION TO PROMOTE SAFETY & ETHICS IN GLASS-RELATED INDUSTRIES. 10 10 26 0 2093129 0 0 0 7166956 7613065 682 1240 1560 1157 7169198 7615462 0 0 0 0 2983813 2637166 0 0 0 3180355 3636944 6164168 6274110 1005030 1341352 2996010 5002114 1782559 2408857 1213451 2593257 TO PROVIDE INFORMATION & EDUCATION, AS WELL AS PROMOTE QUALITY WORKMANSHIP, ETHICS & SAFETY IN THE ARCHITECTURAL GLASS AND GLAZING INDUSTRY. 0 0 2141353 CONTENT DEVELOPMENT - CONTENT DEVELOPMENT PRODUCES EDUCATION & TRAINING MATERIALS; PUBLICATIONS (PRINT AND DIGITAL MAGAZINES AND ELECTRONIC NEWSLETTERS); AND WEBSITES THAT INFORM AND EDUCATE THE INDUSTRY. 1938329 INDUSTRY EVENTS - INDUSTRY EVENTS PROVIDES FORUMS FOR EDUCATING AND INFORMING THE INDUSTRY ABOUT NEW TECHNOLOGIES, PRODUCTS AND SERVICES AND A MEETING PLACE TO EXCHANGE IDEAS. 440134 ASSOCIATION SERVICES - EDUCATES AND INFORMS THE MEMBERS OF THE GLASS AND FENESTRATION INDUSTRIES. PROVIDES FOR THE EXCHANGE OF INFORMATION ABOUT DEVELOPMENTS WITHIN THE GLASS INDUSTRY BETWEEN MEMBERS AND NON-MEMBERS. 4519816 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 34 0 1 26 1 1 1 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7034424890 1945 OLD GALLOWS ROAD SUITE 750 VIENNA VA 22182 BRYAN BUSH IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 MICHAEL ALBERT CHAIRMAN 1.00 X X 0 0 0 KEN MARIOTTI CHAIRMAN-ELECT 1.00 X X 0 0 0 JANA GOODRICH TREASURER 1.00 X X 0 0 0 BRIAN HALE DIRECTOR 1.00 X 0 0 0 GUY SELINSKE DIRECTOR 1.00 X 0 0 0 CHRIS BOLE DIRECTOR 1.00 X 0 0 0 ANGELO RIVERA DIRECTOR 1.00 X 0 0 0 TOM WHITAKER DIRECTOR 1.00 X 0 0 0 RICK LOCKE DIRECTOR 1.00 X 0 0 0 NICOLE HARRIS PRESIDENT & CEO 40.00 X 438516 0 22048 LYNN ISHMAN SALES DIRECTOR 40.00 X 131368 0 6603 MARC DOGGETT DIRECTOR OF IT 40.00 X 142910 0 272 JENNI CHASE CONTENT DIRECTOR 40.00 X 120500 0 9364 MOLLY GRENN EVENTS DIRECTOR 40.00 X 123733 0 12000 YUKO KOJIMA CONTROLLER 40.00 X 122635 0 10279 1079662 0 60566 6 0 1 0 EXECUTIVE PUBLISHING 900 A - SOUTH MAIN ST SUITE 103 BEL AIRE MD 21014 PUBLICATION SALES 360403 QUAD GRAPHICS PO BOX 644840 PITTSBURGH PA 15264 PUBLICATION PRINTING 356840 FREEMAN PO BOX 650036 DALLAS TX 75265 MARKETING SERVICES 226254 HOSPITALITY MARKETING & SALES INC 5165 ATLANTA HWY 9 SUITE 211 ALPHARETTA GA 30004 CONVENTION SALES 160957 4 CONVENTIONS & EXPOS. 541800 4924128 4924128 PUBLICATIONS 541800 2161129 68000 2093129 DUES 541800 490088 490088 EXAM FEES & PRODUCTS 541800 35269 35269 2451 2451 7613065 1240 1240 1157 1157 7615462 5519936 2093129 2397 460564 1816640 36670 159910 163382 36299 27183 533219 5820 250654 125000 271979 173180 928705 86323 43702 COMMISSIONS/FULFILLMENT 539592 PUBLICATIONS PRODUCTION 348486 PUBLICATIONS SHIPPING/D 258683 OTHER EXPENSES 13465 -5346 6274110 78889 203646 2312895 4194224 201965 197929 3977 2851 105584 163372 1840392 1600300 292700 240092 2996010 5002114 404110 409050 1225410 1836109 153039 163698 1782559 2408857 X 1213451 2593257 1213451 2593257 2996010 5002114 1341352 38454 0 X 0 1 X 0 0 0 1 0 13096 7068 6028 239329 225644 13685 1587967 1367588 220379 240092 DEFERRED RENT 163698 163698 X 7615462 0 7615462 0 7615462 6274110 0 6274110 0 6274110 PART X, LINE 2: THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER STATE AND LOCAL TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. X 1 1 X X X 1 0 0 NICOLE HARRIS PRESIDENT & CEO 398516 0 40000 0 0 0 7950 0 14098 0 460564 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THERE ARE FOUR CATAGORIES OF MEMBERSHIP: REGULAR, AFFILIATE, LIFE AND HONORARY. DUES ARE BASED ON COMPANY SALES AND NUMBER OF LOCATIONS. FORM 990, PART VI, SECTION A, LINE 7A VOTING BY REGULAR MEMBERS SHALL BE BY ONE REPRESENTATIVE OF THE MEMBER COMPANY WHO OCCUPIES A SENIOR MANAGERIAL POSITION IN THE MEMBER COMPANY. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE BYLAWS MUST BE APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE OUTSIDE CPA AND REVIEWED BY THE PRESIDENT/CEO AND CONTROLLER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED BY THE BOARD OF DIRECTORS. KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE BYLAWS ARE AVAILABLE ON NGA'S WEBSITE. NATIONAL GLASS ASSOCIATION FOUNDATION 1945 OLD GALLOWS ROAD VIENNA VA 22182 541679121 EDUCATION - FOUNDATION IS DORMANT VA 501C(3) 170(B)(I)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0