2013-09-15T10:40:07-05:00 2012-12-31 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2012-01-01 731340488 NATIONAL AIR DUCT CLEANERS ASSOCIATION NATI 8563806810 15000 COMMERCE PARKWAY NO C MOUNT LAUREL NJ 08054 RICHARD LANTZ 8563806810 2013-09-17 1 MARIANNE MAK P00297744 2155677770 2013-09-18 2012 2016-02-24 21:20:13Z RICHARD LANTZ 15000 COMMERCE PARKWAY NO C MOUNT LAUREL NJ 08054 1547487 0 X WWW.NADCA.COM X 1989 OK TO REPRESENT QUALIFIED COMPANIES ENGAGED IN THE INSPECTION, CLEANING AND RESTORATION OF HVAC SYSTEMS. 14 14 0 47 38949 0 808960 797767 801822 744527 4393 2920 30007 2273 1645182 1547487 20000 0 0 0 0 1200 0 0 0 1582076 1527080 1602076 1528280 43106 19207 1111737 1130642 0 0 1111737 1130642 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 0 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 14 14 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X ASSOCIATION HEADQUARTERS INC 8563806810 15000 COMMERCE PARKWAY MOUNT LAUREL NJ 08054 MATT MONGIELLO 10.00 X X 0 0 0 BILL BENITO 10.00 X X 600 0 0 RICK MACDONALD 10.00 X X 0 0 0 MICHAEL VINICK 10.00 X X 0 0 0 RICHARD LANTZ 10.00 X X 600 0 0 CARLOS GONZALEZ-BOOTHBY 10.00 X 0 0 0 PETER HAUGEN 10.00 X 0 0 0 TIM HOYSRADT 10.00 X 0 0 0 RON KRATZ 10.00 X 0 0 0 PIERRE LAURIN 10.00 X 0 0 0 JOHN LEE 10.00 X 0 0 0 DAN STRADFORD 10.00 X 0 0 0 MIKE WHITE 10.00 X 0 0 0 JIMMY MEYER 10.00 X 0 0 0 JODI ARAUJO 40.00 X 0 0 0 1200 0 0 0 0 0 0 ASSOCIATION HEADQUARTERS INC 15000 COMMERCE PKWY STE C MT LAUREL NJ 08054 MANAGEMENT SERVICES 384450 SUFKA & ASSOCIATES 1518 K STREET NW STE 503 WASHINGTON DC 20005 MANAGEMENT SERVICES 343500 2 797767 797767 CERT & TRAINING 900099 452799 452799 MTGS & OTHER EVENTS 900099 215604 175959 39645 MAGAZINE ADVERTISING 541800 38949 38949 AFFINITY PROGRAM 900099 27852 27852 PUBLICATIONS 900099 9323 9323 744527 2920 2920 MISCELLANEOUS 900099 2273 2273 2273 1547487 665933 38949 44838 1200 727950 62044 17420 150 57060 28560 124083 34868 38392 383580 8242 BANK & CREDIT CARD FEES 38123 MISCELLANEOUS 6608 1528280 167488 354574 944249 776068 1111737 1130642 0 0 X 1111737 1130642 1111737 1130642 1111737 1130642 19207 -302 0 X 0 1 X 0 0 1 1 0 0 X 1547185 -302 -302 1547487 0 1547487 1528280 0 1528280 0 1528280 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER ASC 740 THE MODIFIED CASH BASIS OF ACCOUNTING REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. THE MODIFIED CASH BASIS OF ACCOUNTING 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 IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE MODIFIED CASH BASIS OF ACCOUNTING. NORTH AMERICA 0 0 PROGRAM SERVICES TORONTO AND QUEBEC SUMMITS 10763 0 0 0 0 0 0 10763 0 10763 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 $727,950 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.