2017-08-25T11:04:49-05:00 2017-05-31 BKD LLP 1901 S Meyers Road Suite 500 Oakbrook Terrace IL 601815209 990 2016-06-01 362934435 National Roofing Foundation % THE ORGANIZATION NATI 8472999070 10255 W Higgins Road Suite 600 Rosemont IL 60018 BENNETT JUDSON Executive Director 8472999070 2017-08-30 true David R Siehoff P00175845 6302829500 64.22.227.161 15750420172375000004 2017-08-25 P 6F84CE8235AA5A0FC6174A1C82482673D0131A33 9B13C794115DDDDD1E8A04A690253C86EFAF40B8 2016 2021-01-29 14:40:06Z BENNETT JUDSON 10255 W Higgins Road Suite 6 Rosemont IL 60018 992925 false X www.roofingindustryalliance.net X 1970 IL To provide research, education, and scholarships. 17 17 0 0 357501 397703 4307 4370 425451 590852 0 0 787259 992925 55000 50000 0 0 0 0 0 0 0 577124 598824 632124 648824 155135 344101 9778400 10728072 0 0 9778400 10728072 X TO PROVIDE RESEARCH, EDUCATION, AND SCHOLARSHIPS. false false 67058 Construction Management 50000 50000 Scholarships 29895 Planned Giving Program 10917 Public Education 522 RoofPoint project 10927 Rebuilding Together KickOff 19768 Branding 383 Balance Program 11512 Miscellaneous 54029 200982 true true false false false false false false false false false false false false false true true false false false false false false false false false false false true false false false false false false false false false false false false false false true false true false true 3 0 0 false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true false true false false false IL X THE ORGANIZATION 8472999070 10255 W HIGGINS ROAD SUITE 600 Rosemont IL 60018 X JIM BARR TRUSTEE 1.0 0.0 X 0 0 0 GREG BLOOM TRUSTEE 1.0 0.0 X 0 0 0 TIM BLUE NRCA VICE PRESIDENT LIASON 1.0 0.0 X X 0 0 0 NELSON BRADDY TRUSTEE 1.0 0.0 X 0 0 0 DANE BRADFORD SECRETARY-TREASURER 1.0 0.0 X X 0 0 0 BOB DALY TRUSTEE 1.0 0.0 X 0 0 0 JOSH KELLY TRUSTEE 1.0 0.0 X 0 0 0 DAVE LAWLOR TRUSTEE 1.0 0.0 X 0 0 0 JOHN MASSARELLI TRUSTEE 1.0 0.0 X 0 0 0 JAMES PATTERSON TRUSTEE 1.0 0.0 X 0 0 0 ROD PETRICK VICE PRESIDENT 1.0 0.0 X X 0 0 0 TOM SAELI PRESIDENT 1.0 0.0 X X 0 0 0 CHRIS SCHMIDT TRUSTEE 1.0 0.0 X 0 0 0 KYLE THOMAS TRUSTEE 1.0 0.0 X 0 0 0 DANIEL TINKER TRUSTEE 1.0 0.0 X 0 0 0 TOM WALKER TRUSTEE 1.0 0.0 X 0 0 0 DAVID WORKMAN TRUSTEE 1.0 0.0 X 0 0 0 0 0 0 0 false false false National Roofing Contractors Associ 10255 W Higgins Road Suite 600 ROSEMONT IL 60018 Management Services 200000 1 397703 397703 PUBLICATIONS 511130 4370 4370 4370 291227 291227 0 0 0 0 0 299625 0 0 0 0 0 0 0 0 0 0 992925 4370 291227 0 50000 50000 0 0 0 0 0 0 0 0 200000 200000 0 0 0 0 0 0 0 7048 7048 0 0 0 0 0 112872 112872 0 0 0 0 INVESTMENT FEES 76185 76185 CONSTRUCTION MANAGEMENT 67058 67058 CONSULTING 29945 29945 PLANNED GIVING PROGRAM 29895 29895 75821 54029 21792 648824 200982 447842 0 173499 81826 436138 310153 0 0 0 150000 0 0 0 0 0 0 0 0 2500 0 0 0 9166263 10186093 0 0 0 0 0 0 0 0 9778400 10728072 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9135702 10121404 642698 606668 0 0 9778400 10728072 9778400 10728072 344101 605571 X X false true X true false X 175800 192100 229013 357501 397703 1352117 0 0 175800 192100 229013 357501 397703 1352117 0 1352117 265816 356799 321356 309836 291226 1545033 0 0 2897150 13631 0.46671 0.42635 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1598496 605571 605571 992925 992925 648824 648824 648824 PART X, LINE 2 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 IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE THE TAX YEAR ENDED MAY 31, 2014. SCHOLARSHIP 11 50000 Part I, Line 2 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, I notify Scholarship Management Services by the middle-end of May. 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 recipients school for their account and mailed to the scholarship recipients 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 bachelors degree is earned, whichever occurs first, provided The Roofing Industry Alliance for Progress 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. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FINANCIAL RECORDS ARE AUDITED BY AN INDEPENDENT AUDITING FIRM. THE ANNUAL AUDITED STATEMENTS ARE REVIEWED BY THE FULL BOARD AT THEIR ANNUAL MEETING EACH JULY. THE FORM 990 IS SUBSEQUENTLY PREPARED BY THE SAME AUDITING FIRM BASED ON THE RESULTS OF THE AUDITED STATEMENTS. PRIOR TO MAILING, THE 990 IS REVIEWED BY MANAGEMENT STAFF. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED YEARLY AND FORMS ARE DISTRIBUTED AT THEIR JULY MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:31204 PROGRAM SERVICES:11512 MANAGEMENT AND GENERAL:19692 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PUBLIC EDUCATION TOTAL EXPENSES:10917 PROGRAM SERVICES:10917 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SCHOLARSHIP CAMPAIGN TOTAL EXPENSES:2100 MANAGEMENT AND GENERAL:2100 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BRANDING STUDY TOTAL EXPENSES:19768 PROGRAM SERVICES:19768 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REBUILDING TOGETHER KICK OFF TOTAL EXPENSES:10927 PROGRAM SERVICES:10927 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ROOFPOINT PROJECT TOTAL EXPENSES:522 PROGRAM SERVICES:522 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BALANCE PROGRAM TOTAL EXPENSES:383 PROGRAM SERVICES:383 FUNDRAISING: NATIONAL ROOFING CONTRACTORS ASSOCIATION 10255 W HIGGINS ROAD SUITE 600 ROSEMONT IL 60018 362023984 TRADE ASSO. IL 501(C)(6) false NATIONAL ROOFING SERVICE CORP 10255 W HIGGINS ROAD SUITE 600 ROSEMONT IL 600185607 363641903 PUBLICATIONS IL C CORPORATION 126252 579 0.35000 false false false false false false false false false false false false true false false true false false false NATIONAL ROOFING CONTRACTORS ASSOCIATION M 200000 CONTRACTUAL