NATIONAL ASSOCIATION OF MANUFACTURERS OF THE USA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF MANUFACTURERS OF THE USA (EIN 13-1084330)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-23
IRS object ID
202312969349301451
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-10-23T13:25:51-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131084330EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF MANUFACTURERSBusinessNameLine1Txt
Business Name Line2OF THE UNITED STATES OF AMERICABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2026373000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 10TH STREET NW 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAY TIMMONSPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2026373000PhoneNum
Signature2023-10-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAYPersonFirstNm
Person LastTIMMONSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON M FOXPreparerPersonNm
PTINP01365820PTIN
Phone2028225000PhoneNum
Preparation2023-10-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAY TIMMONSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 10TH STREET NW 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$74,597,813GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1905FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO ENHANCE THE COMPETITIVENESS OF MANUFACTURERS BY SHAPING A LEGISLATIVE AND REGULATORY ENVIRONMENT CONDUCIVE TO U.S. ECONOMIC GROWTH AND TO INCREASE UNDERSTANDING AMONG POLICYMAKERS, THE MEDIA, AND THE GENERAL PUBLIC ABOUT THE VITAL ROLE OF MANUFACTURING TO AMERICA'S ECONOMIC FUTURE AND LIVING STANDARDS.ActivityOrMissionDesc
Voting Members Governing Body196VotingMembersGoverningBodyCnt
Voting Members Independent195VotingMembersIndependentCnt
Total Employee210TotalEmployeeCnt
Total Volunteers197TotalVolunteersCnt
Total Gross UBI$117,473TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$62,401,702PYProgramServiceRevenueAmt
CY Program Service Revenue$60,545,360CYProgramServiceRevenueAmt
PY Investment Income$275,394PYInvestmentIncomeAmt
CY Investment Income$5,749CYInvestmentIncomeAmt
PY Other Revenue$28,113PYOtherRevenueAmt
CY Other Revenue$3,356,294CYOtherRevenueAmt
PY Total Revenue$62,705,209PYTotalRevenueAmt
CY Total Revenue$63,907,403CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$508,100CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$32,093,954PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$35,410,777CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$29,521,974PYOtherExpensesAmt
CY Other Expenses$26,439,877CYOtherExpensesAmt
PY Total Expenses$61,615,928PYTotalExpensesAmt
CY Total Expenses$62,358,754CYTotalExpensesAmt
PY Revenues Less Expenses$1,089,281PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,548,649CYRevenuesLessExpensesAmt
Total Assets BOY$42,673,498TotalAssetsBOYAmt
Total Assets EOY$75,953,578TotalAssetsEOYAmt
Total Liabilities BOY$48,266,400TotalLiabilitiesBOYAmt
Total Liabilities EOY$80,009,789TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$5,592,902NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$4,056,211NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENHANCE THE COMPETITIVENESS OF MANUFACTURERS BY SHAPING A LEGISLATIVE AND REGULATORY ENVIRONMENT CONDUCIVE TO U.S. ECONOMIC GROWTH AND TO INCREASE UNDERSTANDING AMONG POLICYMAKERS, THE MEDIA, AND THE GENERAL PUBLIC ABOUT THE VITAL ROLE OF MANUFACTURING TO AMERICA'S ECONOMIC FUTURE AND LIVING STANDARDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPOLICY & EXTERNAL AFFAIRS DIVISION: REPRESENTS AND COORDINATES ASSOCIATION COMMITTEES, SUBCOMMITTEES, AND TASK FORCES ON REGULATORY AND LEGISLATIVE ISSUES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescMARKETING & MEMBERSHIP DIVISION: RECRUITS AND RETAINS MEMBERS, COORDINATES MEMBER RELATIONS AT LOCAL AND NATIONAL LEVEL. HOLDS NUMEROUS MEETINGS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCOMMUNICATION DIVISION: A CLEARINGHOUSE OF INFORMATION FOR MEMBERS, PUBLISHES NEWSLETTERS TO MEMBERS, AND MANAGES WEBSITE.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document106IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee210EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members196GoverningBodyVotingMembersCnt
Independent Voting Member195IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENISE WESTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2026373000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 10TH STREET NW 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (240 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAY TIMMONS
PRESIDENT & CEO40.002.00Yes (X)Yes (X)$4,886,150$0$866,592
JAMES FITTERLING
CHAIR OF THE BOARD1.00Yes (X)Yes (X)$0$0$0
KATHRYN E WENGEL
VICE CHAIR OF THE BOARD1.001.00Yes (X)Yes (X)$0$0$0
DAN ABRAMSON
BOARD MEMBER1.00Yes (X)$0$0$0
DEV AHUJA
BOARD MEMBER1.00Yes (X)$0$0$0
KEITH J ALLMAN
BOARD MEMBER1.00Yes (X)$0$0$0
ALEJANDRO ALVAREZ
BOARD MEMBER1.00Yes (X)$0$0$0
BRUCE ANDREWS
BOARD MEMBER1.00Yes (X)$0$0$0
JASON ANDRINGA
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN ANGELI
BOARD MEMBER1.00Yes (X)$0$0$0
TIMOTHY E BAILEY
BOARD MEMBER1.00Yes (X)$0$0$0
DOUGLAS M BAKER JR
BOARD MEMBER - UNTIL 03/20221.00Yes (X)$0$0$0
DAVID E BARENSFELD
BOARD MEMBER1.00Yes (X)$0$0$0
MATT BARR
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT BARRETT
BOARD MEMBER1.00Yes (X)$0$0$0
KURT R BAUER
BOARD MEMBER1.00Yes (X)$0$0$0
JEANNE BEACHAM
BOARD MEMBER1.00Yes (X)$0$0$0
SHERRI BEHRENDT
BOARD MEMBER - UNTIL 06/20221.00Yes (X)$0$0$0
ROBERT F BELDEN
BOARD MEMBER1.00Yes (X)$0$0$0
PHILIP K BELL
BOARD MEMBER1.00Yes (X)$0$0$0
TODD BINGHAM
BOARD MEMBER1.00Yes (X)$0$0$0
STEVAN B BOBB
BOARD MEMBER1.00Yes (X)$0$0$0
RONALD W BOLES
BOARD MEMBER1.00Yes (X)$0$0$0
CYNTHIA BOLT
BOARD MEMBER1.00Yes (X)$0$0$0
BOBBY BONO
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL G BOYNTON
BOARD MEMBER - UNTIL 05/20221.00Yes (X)$0$0$0
VERONICA BRAKER
BOARD MEMBER1.00Yes (X)$0$0$0
R SCOTT BRAND
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN L BRETT
BOARD MEMBER1.00Yes (X)$0$0$0
JASON L BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN BUCHWALD WRIGHT
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID B BURRITT
BOARD MEMBER1.00Yes (X)$0$0$0
DEAN BURROWS
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICK BYRNE
BOARD MEMBER1.00Yes (X)$0$0$0
NEIL A CHAPMAN
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN CHEVLIN
BOARD MEMBER1.00Yes (X)$0$0$0
ANNETTE CLAYTON
BOARD MEMBER1.00Yes (X)$0$0$0
STANLEY W CONNALLY JR
BOARD MEMBER1.00Yes (X)$0$0$0
HALSEY M COOK JR
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE B COPELAND
BOARD MEMBER1.00Yes (X)$0$0$0
MARK A CORDOVA
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID COX
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT B CRAIN
BOARD MEMBER1.00Yes (X)$0$0$0
NATHAN CREECH
BOARD MEMBER1.00Yes (X)$0$0$0
WALTER P CZARNECKI
BOARD MEMBER1.00Yes (X)$0$0$0
LANCE D'AMICO
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID C DAUCH
BOARD MEMBER1.00Yes (X)$0$0$0
SERGIO DE LA FE JR
BOARD MEMBER1.00Yes (X)$0$0$0
TODD DENISON
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE DEVOE
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL J DITULLIO
BOARD MEMBER1.00Yes (X)$0$0$0
TED DOHENY II
BOARD MEMBER1.00Yes (X)$0$0$0
TIMOTHY J DONAHUE
BOARD MEMBER1.00Yes (X)$0$0$0
TOBIAS DRATT
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL R DUMAIS
BOARD MEMBER - UNTIL 04/20221.00Yes (X)$0$0$0
CHRISTIAN J EDWARDS
BOARD MEMBER1.00Yes (X)$0$0$0
PHILIP ELLENDER
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN ELLERBUSCH
BOARD MEMBER - UNTIL 03/20221.00Yes (X)$0$0$0
MARK ELLIOT
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN J ENGEL
BOARD MEMBER1.00Yes (X)$0$0$0
JILLIAN C EVANKO
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS C EVERS
BOARD MEMBER1.00Yes (X)$0$0$0
NICHOLAS FINK
BOARD MEMBER1.00Yes (X)$0$0$0
ANNE FOULKES
BOARD MEMBER - UNTIL 09/20221.00Yes (X)$0$0$0
SHEILA G FREEMAN
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES D FRIAS
BOARD MEMBER - UNTIL 06/20221.00Yes (X)$0$0$0
MATTHEW FURNER
BOARD MEMBER - UNTIL 03/20221.00Yes (X)$0$0$0
SUZANNE GAGLE
BOARD MEMBER1.00Yes (X)$0$0$0
REX D GEVEDEN
BOARD MEMBER1.00Yes (X)$0$0$0
KARL G GLASSMAN
BOARD MEMBER1.00Yes (X)$0$0$0
DANIEL GLIER
BOARD MEMBER1.00Yes (X)$0$0$0
BARRY R GOLDMAN
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTOPHER R GRIFFIN
BOARD MEMBER1.00Yes (X)$0$0$0
VICTOR GRIZZLE
BOARD MEMBER1.00Yes (X)$0$0$0
DAWN GROVE
BOARD MEMBER1.00Yes (X)$0$0$0
RISHI GROVER
BOARD MEMBER - UNTIL 07/20221.00Yes (X)$0$0$0
RYAN M GWILLIM
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN HAKKARAINEN
BOARD MEMBER1.00Yes (X)$0$0$0
J SCOTT HALL
BOARD MEMBER1.00Yes (X)$0$0$0
HAROLD G HAMM
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC HAMMES
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL J HAPPE
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN L HECKLER
BOARD MEMBER1.00Yes (X)$0$0$0
JUAN G HERNANDEZ ABRAMS
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT HERSH
BOARD MEMBER1.00Yes (X)$0$0$0
CLARKSON HINE
BOARD MEMBER1.00Yes (X)$0$0$0
MELISSA HOCKSTAD
BOARD MEMBER1.00Yes (X)$0$0$0
FREDERICK S HUMPHRIES JR
BOARD MEMBER1.00Yes (X)$0$0$0
BARBARA HUMPTON
BOARD MEMBER1.00Yes (X)$0$0$0
KARL HUTTER
BOARD MEMBER1.001.00Yes (X)$0$0$0
KEVIN IAQUINTO
BOARD MEMBER - UNTIL 09/20221.00Yes (X)$0$0$0
ERIC ISBISTER
BOARD MEMBER1.00Yes (X)$0$0$0
KRISTOFER T JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
DENISE C JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
HAAKAN JONSSON PHD
BOARD MEMBER - UNTIL 06/20221.00Yes (X)$0$0$0
HENRI JUNG
BOARD MEMBER1.00Yes (X)$0$0$0
HANNAH KAIN
BOARD MEMBER1.00Yes (X)$0$0$0
LESLEY A KALAN
BOARD MEMBER1.00Yes (X)$0$0$0
PAMELA KAN
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHEN G KANIEWSKI
BOARD MEMBER1.00Yes (X)$0$0$0
VIMAL KAPUR
BOARD MEMBER1.00Yes (X)$0$0$0
LAL KARSANBHAI
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL C KARSONOVICH
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS KENDRIS
BOARD MEMBER - UNTIL 11/20221.00Yes (X)$0$0$0
LOU KENNEDY
BOARD MEMBER1.00Yes (X)$0$0$0
GAGE A KENT
BOARD MEMBER1.00Yes (X)$0$0$0
GUNNAR KLEVELAND
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD J KRAMER
BOARD MEMBER - UNTIL 03/20221.00Yes (X)$0$0$0
ROBERT G KRAMER
BOARD MEMBER1.00Yes (X)$0$0$0
NICOLAS KRAUSS
BOARD MEMBER - UNTIL 04/20221.00Yes (X)$0$0$0
LAWRENCE E KURZIUS
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD G KYLE
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES T LAUBER
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID C LAWLER
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTOPHER LEAHY
BOARD MEMBER - UNTIL 08/20221.00Yes (X)$0$0$0
LEANDRO LECHETA
BOARD MEMBER1.00Yes (X)$0$0$0
JERRY LETENDRE
BOARD MEMBER1.00Yes (X)$0$0$0
KEIRA LOMBARDO
BOARD MEMBER - UNTIL 10/20221.00Yes (X)$0$0$0
JAMES M LOREE
BOARD MEMBER - UNTIL 07/20221.00Yes (X)$0$0$0
THOMAS LUCK
BOARD MEMBER - UNTIL 01/20221.00Yes (X)$0$0$0
ANDREW LUNDQUIST
BOARD MEMBER1.00Yes (X)$0$0$0
ROBB MACKIE
BOARD MEMBER1.00Yes (X)$0$0$0
DUNCAN MACLEAN
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTOPHER L MAPES
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT MARION
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL B MASON
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN M MATHER CPA
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN R MAY
BOARD MEMBER1.00Yes (X)$0$0$0
TIM MCCARTY
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHEN R MCCLELLAN
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE MCDERMOTT
BOARD MEMBER1.00Yes (X)$0$0$0
RICK MCDONALD
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL MCGARRY
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN J MCGIRR
BOARD MEMBER1.00Yes (X)$0$0$0
MARK A MEDLEY
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES METCALF
BOARD MEMBER - UNTIL 03/20221.00Yes (X)$0$0$0
RANDALL J MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICIA M MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
H GILES MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT D MOORE
BOARD MEMBER1.00Yes (X)$0$0$0
GUY MOOS
BOARD MEMBER1.00Yes (X)$0$0$0
BLAKE D MORET
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN G MORIKIS
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN MORRIS
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT C MORRISON
BOARD MEMBER1.00Yes (X)$0$0$0
TIMOTHY P MULHERE
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM L MURRAY
BOARD MEMBER1.00Yes (X)$0$0$0
ANEESA MUTHANA
BOARD MEMBER1.00Yes (X)$0$0$0
J LARRY NICHOLS
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS NIELSEN
BOARD MEMBER1.001.00Yes (X)$0$0$0
RICHARD M OLSON
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM F OPLINGER
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES C O'ROURKE
BOARD MEMBER1.00Yes (X)$0$0$0
ANDI R OWEN
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES OWENS
BOARD MEMBER - UNTIL 12/20221.00Yes (X)$0$0$0
ANTONIS PAPADOURAKIS
BOARD MEMBER1.00Yes (X)$0$0$0
EDWARD F PARADOWSKI
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES R PATTON
BOARD MEMBER - UNTIL 07/20221.00Yes (X)$0$0$0
ADAM PETERS
BOARD MEMBER1.00Yes (X)$0$0$0
C MICHAEL PETTERS
BOARD MEMBER1.00Yes (X)$0$0$0
TOM PETTIT
BOARD MEMBER - UNTIL 11/20221.00Yes (X)$0$0$0
NOLAN PIKE
BOARD MEMBER1.00Yes (X)$0$0$0
NICHOLAS T PINCHUK
BOARD MEMBER1.001.00Yes (X)$0$0$0
VIREN POPLI
BOARD MEMBER1.00Yes (X)$0$0$0
RICE POWELL
BOARD MEMBER - UNTIL 10/20221.00Yes (X)$0$0$0
JOEL QUADRACCI
BOARD MEMBER1.00Yes (X)$0$0$0
TONY RAIMONDO JR
BOARD MEMBER1.00Yes (X)$0$0$0
AUSTIN RAMIREZ
BOARD MEMBER1.00Yes (X)$0$0$0
MATTHEW S RAMSEY
BOARD MEMBER - UNTIL 04/20221.00Yes (X)$0$0$0
ALFRED M RANKIN JR
BOARD MEMBER1.00Yes (X)$0$0$0
MARK RAYFIELD
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID S REGNERY
BOARD MEMBER1.00Yes (X)$0$0$0
LENNIE RHOADES
BOARD MEMBER - UNTIL 02/20221.00Yes (X)$0$0$0
CHRISTOPHER ROSSI
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS ROTH
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID RUUD
BOARD MEMBER1.00Yes (X)$0$0$0
DANIEL W RYAN
BOARD MEMBER1.00Yes (X)$0$0$0
LORI J RYERKERK
BOARD MEMBER1.00Yes (X)$0$0$0
TONY SATTERTHWAITE
BOARD MEMBER1.00Yes (X)$0$0$0
E JEAN SAVAGE
BOARD MEMBER1.00Yes (X)$0$0$0
HARRIE SCHIPPERS
BOARD MEMBER1.00Yes (X)$0$0$0
LOUIS S SCHMUKLER
BOARD MEMBER - UNTIL 03/20221.00Yes (X)$0$0$0
FRANK SCHOLZ PHD
BOARD MEMBER1.00Yes (X)$0$0$0
RICK SCHOSTEK
BOARD MEMBER - UNTIL 11/20221.00Yes (X)$0$0$0
ROD SCHRADER
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE SCHULTE
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID B SEWELL
BOARD MEMBER1.00Yes (X)$0$0$0
KARIN SHANAHAN
BOARD MEMBER - UNTIL 03/20221.00Yes (X)$0$0$0
ALAN H SHAW
BOARD MEMBER1.00Yes (X)$0$0$0
COURTNEY K SILVER
BOARD MEMBER1.00Yes (X)$0$0$0
MARC SKALLA
BOARD MEMBER1.00Yes (X)$0$0$0
WALLACE E SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT E SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
CRAIG A SOUSER
BOARD MEMBER1.00Yes (X)$0$0$0
BRAD SOUTHERN
BOARD MEMBER1.00Yes (X)$0$0$0
ED SPARKS
BOARD MEMBER1.00Yes (X)$0$0$0
NANDU SRINIVASAN
BOARD MEMBER - UNTIL 08/20221.00Yes (X)$0$0$0
DOUGLAS A STARRETT
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE STAUB
BOARD MEMBER - UNTIL 09/20221.00Yes (X)$0$0$0
JAMES F STERN
BOARD MEMBER - UNTIL 03/20221.00Yes (X)$0$0$0
RICHARD STINSON
BOARD MEMBER1.00Yes (X)$0$0$0
LEE J STYSLINGER III
BOARD MEMBER1.00Yes (X)$0$0$0
TONYA S SUDDUTH
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES SUKUP
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD J TOBIN
BOARD MEMBER1.00Yes (X)$0$0$0
FERNANDO TORRES
BOARD MEMBER1.00Yes (X)$0$0$0
GARDNER TRIPP
BOARD MEMBER1.00Yes (X)$0$0$0
MARK TRUDEAU
BOARD MEMBER - UNTIL 06/20221.00Yes (X)$0$0$0
BONNIE TULLY
BOARD MEMBER1.00Yes (X)$0$0$0
DANIEL A TURTON
BOARD MEMBER1.00Yes (X)$0$0$0
CESAR VARGAS
BOARD MEMBER1.00Yes (X)$0$0$0
KELLYE L WALKER
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT WALTER
BOARD MEMBER1.00Yes (X)$0$0$0
GRETCHEN WATKINS
BOARD MEMBER1.00Yes (X)$0$0$0
MARTIN WEISSBURG
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL WELLENER
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES T WETHERINGTON
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID WHITEHEAD
BOARD MEMBER1.00Yes (X)$0$0$0
W ANTHONY WILL
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY M WILLIAMS
BOARD MEMBER - UNTIL 08/20221.00Yes (X)$0$0$0
JOHN T WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
DELLA H WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID J WILSON
BOARD MEMBER1.00Yes (X)$0$0$0
LISA WINTON
BOARD MEMBER1.00Yes (X)$0$0$0
NICOLE M WOLTER
BOARD MEMBER1.00Yes (X)$0$0$0
TIM YAGGI
BOARD MEMBER1.00Yes (X)$0$0$0
JOE YANDA
BOARD MEMBER1.00Yes (X)$0$0$0
ESKANDER YAVAR
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS YURA
BOARD MEMBER1.00Yes (X)$0$0$0
TODD BOPPELL
COO AND TREASURER40.001.00Yes (X)$702,286$0$38,713
LINDA KELLY
SECRETARY40.00Yes (X)$677,116$0$46,092
SIMON SURAN
VP - FINANCE AND ACCOUNTING40.001.00Yes (X)$219,393$0$27,458
ARIC NEWHOUSE
SVP - POLICY & GOV'T RELATIONS40.00$811,783$0$38,713Yes (X)
ERIN STREETER
EVP40.00$713,374$0$46,092Yes (X)
JEFF PIERCE
SVP - MEMBERSHIP40.00$670,383$0$46,092Yes (X)
CHRISTOPHER NETRAM
VP - TAX40.00$434,284$0$46,054Yes (X)
ADRIA BROCKMAN
VP - MEMBERSHIP40.00$426,497$0$45,958Yes (X)
JORDAN STOICK
VP - GOVERNMENT RELATIONS40.00$405,472$0$46,071Yes (X)
ROBYN BOERSTLING
VP - IIHR40.00$399,158$0$22,051Yes (X)
CHRYSOVALANTIS KEFALAS
VP - BRANDING40.00$397,933$0$38,640Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,743,829TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,308,526TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K114IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ADVOC8
500 PENNSYLVANIA AVENUE SE 6WASHINGTONDC20002CONSULTING SERVICES$2,424,317
HERALD GROUP
1800 M STREET NWWASHINGTONDC20036CONSULTING SERVICES$2,153,427
CMI AUDIO VISUAL
400 MILE CROSSING BOULEVARDROCHESTERNY14624AUDIO VISUAL SERVICES$675,073
ERNST & YOUNG LLP
200 PLAZA DRIVESECAUCUSNJ07094CONSULTING SERVICES$588,750
ROTTMAN CREATIVE GROUP LLC
34 SHINING WILLOW WAY 3383LA PLATAMD20546MARKETING SERVICES$567,871
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K32CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MEMBERSHIP DUES900099$42,001,858$42,001,858
ADVOCACY & LITIGATION900099$7,160,850$7,160,850
MEMBER PROGRAMS900099$5,394,312$5,276,839$117,473
SPONSORSHIPS900099$4,010,028$4,010,028
MEETINGS900099$1,166,547$1,166,547

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$811,765TotalRevenueColumnAmt
Related Or Exempt Func Income$811,765RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$60,545,360TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$462,417TotalRevenueColumnAmt
Exclusion$462,417ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$315,429RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$275,207RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$40,222RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,222TotalRevenueColumnAmt
Exclusion$40,222ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,958,535SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,415,203SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$456,668SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$456,668TotalRevenueColumnAmt
Exclusion-$456,668ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
ENTITY ACQUISITION900099$3,190,343$3,190,343
OTHER INCOME900099$68,837$68,837
MLC AWARDS APPLICATION FEES900099$38,905$38,905

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,987TotalRevenueColumnAmt
Exclusion$17,987ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,316,072OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,907,403TotalRevenueColumnAmt
Related Or Exempt Func Income$56,417,859RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$117,473UnrelatedBusinessRevenueAmt
Exclusion$7,372,071ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$508,100TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$9,790,237TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$21,693,089TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$852,299TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,101,026TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,974,126TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,161,682TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$109,694TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$240,000TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$19,030TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,059,746TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$105,818TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$650,839TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,025,227TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,135,374TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,646,183TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$24,108TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,472,369TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
EQUIP. MAINT. & PURCH.$833,075
TAXES$718,004
SUBSCRIPTIONS$505,039
RECRUITMENT & TRAINING$313,417

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$420,272TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$62,358,754TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,339,937BOYAmt
EOY$245,816EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,541,150BOYAmt
EOY$5,456,754EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$142,500BOYAmt
EOY$25,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,846,639BOYAmt
EOY$1,091,123EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$253,402BOYAmt
EOY$508,903EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,255,158LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,805,107LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,748,735BOYAmt
EOY$6,450,051EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,694,695BOYAmt
EOY$16,146,679EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$1,000,000EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$950,000BOYAmt
EOY$350,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,141,440BOYAmt
EOY$44,679,252EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,673,498BOYAmt
EOY$75,953,578EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,923,515BOYAmt
EOY$8,414,936EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$19,406,498BOYAmt
EOY$19,041,677EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$370,698EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,009,248BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,927,139BOYAmt
EOY$52,182,478EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,266,400BOYAmt
EOY$80,009,789EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$9,807,662BOYAmt
EOY-$7,902,718EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,214,760BOYAmt
EOY$3,846,507EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$5,592,902BOYAmt
EOY-$4,056,211EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,673,498BOYAmt
EOY$75,953,578EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,548,649ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,332,173NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,320,215OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$49,974,473DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$11,077,932NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$2,589,844NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$13,667,776NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$14,521,537AggregateReportedDuesNtcAmt
Carried Over-$853,761CarriedOverAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,717,551OtherCostOrOtherBasisAmt
Depreciation$2,394,939DepreciationAmt
Book Value$4,322,612BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,952,104OtherCostOrOtherBasisAmt
Depreciation$3,978,760DepreciationAmt
Book Value$973,344BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,585,503OtherCostOrOtherBasisAmt
Depreciation$1,431,408DepreciationAmt
Book Value$1,154,095BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,450,051TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
OPERATING RIGHT-OF-USE ASSET$38,573,890
LEASEHOLD INCENTIVE RECEIVABLE$5,277,958
DUE FROM AFFILIATE$584,467
SECURITY DEPOSITS$242,937
FieldValueIRS element (for citing)
Total Book Value Other Assets$44,679,252TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$46,519,558
ACCRUED PENSION LIABILITY$3,139,600
DEFERRED RETIREMENT$2,235,508
ACCRUED POST-RETIREMENT BENEFIT LIABILITY$272,123
SECURITY DEPOSIT LIABILITY$15,689
FieldValueIRS element (for citing)
Total Liability$52,182,478TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION REVIEWS AND ASSESSES ALL ACTIVITIES ANNUALLY TO IDENTIFY ANY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES AND THE TAX TREATMENT THEREOF TO IDENTIFY ANY UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2022 AND 2021, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THESE CONSOLIDATED FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
THE MANUFACTURING INSTITUTE
733 10TH STREET NW SUITE 700WASHINGTONDC20001521073576501(C)(3)$425,000$0GENERAL OPERATING SUPPORT
WASHINGTON PRESS CLUB FOUNDATION
529 14TH STREET NWWASHINGTONDC20045521046926501(C)(3)$16,600$0SPONSORSHIP, 77TH ANNUAL CONGRESSIONAL DINNER
WASHINGTON HUMANE SOCIETY DBA HUMANE RESCUE ALLIANCE
71 OGLETHORPE STREET NWWASHINGTONDC20011530219724501(C)(3)$15,000$0SPONSORSHIP OF BARK BALL EVENT
WASHINGTON INTERNATIONAL TRADE FOUNDATION
1300 PENNSYLVANIA AVENUE NW SUITEWASHINGTONDC20004521907420501(C)(3)$6,000$0GENERAL OPERATING SUPPORT, TABLE AT ANNUAL DINNER, AND SMALL GROUP MEMBERSHIPG-329
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAY TIMMONS
PRESIDENT & CEO$1,547,710$0$1,650,000$0$1,688,440$0$844,900$0$21,692$0$5,752,742$0$1,509,000$0
ARIC NEWHOUSE
SVP - POLICY & GOV'T RELATIONS$571,033$0$240,000$0$750$0$24,400$0$14,313$0$850,496$0$0$0
ERIN STREETER
EVP$468,374$0$245,000$0$0$0$24,400$0$21,692$0$759,466$0$0$0
TODD BOPPELL
COO AND TREASURER$457,036$0$245,000$0$250$0$24,400$0$14,313$0$740,999$0$0$0
LINDA KELLY
SECRETARY$454,616$0$222,500$0$0$0$24,400$0$21,692$0$723,208$0$0$0
JEFF PIERCE
SVP - MEMBERSHIP$464,133$0$205,000$0$1,250$0$24,400$0$21,692$0$716,475$0$0$0
CHRISTOPHER NETRAM
VP - TAX$316,899$0$117,135$0$250$0$24,400$0$21,654$0$480,338$0$0$0
ADRIA BROCKMAN
VP - MEMBERSHIP$252,268$0$173,479$0$750$0$24,400$0$21,558$0$472,455$0$0$0
JORDAN STOICK
VP - GOVERNMENT RELATIONS$319,672$0$85,800$0$0$0$24,400$0$21,671$0$451,543$0$0$0
CHRYSOVALANTIS KEFALAS
VP - BRANDING$291,058$0$106,875$0$0$0$24,400$0$14,240$0$436,573$0$0$0
ROBYN BOERSTLING
VP - IIHR$317,858$0$81,300$0$0$0$21,462$0$589$0$421,209$0$0$0
SIMON SURAN
VP - FINANCE AND ACCOUNTING$214,393$0$5,000$0$0$0$8,067$0$19,391$0$246,851$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1APER HIS EMPLOYMENT CONTRACT, THE CEO IS ENTITLED TO FIRST-CLASS TRAVEL (WHERE REASONABLE AND AVAILABLE) AND SOCIAL CLUB DUES. THESE BENEFITS ARE TAXABLE.
PART I, LINE 4BJAY TIMMONS, CEO AND PRESIDENT, PARTICIPATES IN A 457(F) PLAN. IN 2022, $820,500 WAS ACCRUED FOR THE PLAN AND IS REPORTED IN SCHEDULE J, PART II, COLUMN C.
SCHEDULE J, PART II:JAY TIMMON'S 2022 W-2 INCOME INCLUDED THE PAYOUT OF HIS DEFERRED 457(F) COMPENSATION FROM 2021-2022 THAT VESTED AS OF 12/31/22. THE AMOUNT OF THE PAYOUT WAS $1,509,000.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2SINCE NAM'S BOARD HAS APPROXIMATELY 200 MEMBERS REPRESENTING ALL TYPES OF MANUFACTURING FROM SMALL TO LARGE, WE ASSUME THAT DIRECTORS MAY HAVE FAMILY AND/OR BUSINESS RELATIONSHIPS WITH OTHER DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 6THE NAM HAS THREE CLASSES OF MEMBERS: - MANUFACTURING MEMBERS: COMPANIES WITH MANUFACTURING OPERATIONS IN THE UNITED STATES - MANUFACTURING ASSOCIATIONS MEMBERS: GROUPS THAT REPRESENT ENTITIES ENGAGED IN MANUFACTURING IN THE UNITED STATES - COOPERATING MEMBERS: INCLUDE, BUT IS NOT LIMITED TO INDIVIDUALS, FIRMS, OR CORPORATIONS THAT ARE NON-MANUFACTURING WHO SPECIALIZE IN SERVICING LEGAL ENTITIES ELIGIBLE FOR MANUFACTURING MEMBERSHIP
FORM 990, PART VI, SECTION A, LINE 7ATHE DUES-PAYING MEMBERSHIP OF NAM HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BBOARD DECISIONS ARE SUBJECT TO APPROVAL OF THE MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE NAM IRS FORM 990 WAS PREPARED BY THE NAM CONTROLLER AND IN CONSULTATION WITH OUR ACCOUNTING FIRM. DRAFTS WERE REVIEWED AND APPROVED BY THE NAM CHIEF OPERATING OFFICER. THE ISSUE OF APPROPRIATE BOARD REVIEW WAS ADDRESSED BY THE CHAIRMAN AND VICE CHAIRMAN OF THE NAM BOARD. THEIR REVIEW TOOK INTO CONSIDERATION THE GOAL OF DISCLOSURE AND OVERSIGHT BY THE GOVERNING BODY CONSISTENT WITH THE INTENT AND SPIRIT IMPLIED IN QUESTION 11. IT WAS DECIDED THAT BECAUSE THE NAM BOARD CONSISTS OF APPROXIMATELY 200 MEMBERS, AND THAT THE FINANCE COMMITTEE PURSUANT TO THE NAM BYLAWS IS CHARGED WITH EXERCISING GENERAL SUPERVISION OVER THE FINANCIAL AFFAIRS OF THE ASSOCIATION, THAT THE FINANCE COMMITTEE SHOULD AND WOULD REVIEW THE 990. ACCORDINGLY, THE NAM FINANCE COMMITTEE DID RECEIVE AND REVIEW COPIES OF THE FORM 990 AND ACCOMPANYING SCHEDULES BEFORE IT WAS FILED AND THEN REPORTED THAT IT HAD DONE SO TO THE FULL BOARD. HOWEVER, PURSUANT TO THE SPECIFIC INSTRUCTIONS FOR THIS QUESTION, THE NAM HAS ANSWERED "NO."
FORM 990, PART VI, SECTION B, LINE 12CTHE NAM DISTRIBUTES ITS CONFLICT-OF-INTEREST POLICY TO ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ON AN ANNUAL BASIS AND REQUIRES THAT EACH COMPLETE AN ANNUAL DISCLOSURE FORM REPORTING ALL CONFLICTS AND POTENTIAL CONFLICTS. THE NAM HAS ALSO ESTABLISHED A CONFLICT-OF-INTEREST REPORTING PORTAL, ETHICS@NAM.ORG. COMPLIANCE WITH THE POLICY IS OVERSEEN BY THE AUDIT COMMITTEE OF THE NAM BOARD, WHICH RECEIVES REGULAR REPORTS ON COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15THE NAM'S COMPENSATION COMMITTEE, MADE UP OF BOARD MEMBERS, ANNUALLY DETERMINES THE CEO'S COMPENSATION. THE PROCESS INCLUDES REVIEWING DATA FROM OTHER LIKE ASSOCIATIONS, THIRD PARTY CONSULTANTS, AND OTHER INDUSTRY DATA. THE COMMITTEE SETS THE ANNUAL SALARY AND ANY BONUS COMPENSATION AND PROVIDES DOCUMENTATION OF THEIR DECISIONS. IN ADDITION TO THE ANNUAL PERFORMANCE APPRAISAL SYSTEM, OFFICERS' ANNUAL COMPENSATION IS APPROVED BY THE NAM COMPENSATION COMMITTEE. THE COMMITTEE REVIEWS DATA FROM VARIOUS SOURCES, INCLUDING OTHER LIKE ASSOCIATIONS, THIRD PARTY CONSULTANTS, AND OTHER INDUSTRY DATA. THIS DATA HELPS TO DETERMINE THE COMPENSATION AND THE COMMITTEE PROVIDES DOCUMENTATION OF THEIR DECISIONS. COMPENSATION FOR KEY EMPLOYEES IS REVIEWED BY AN INDEPENDENT THIRD PARTY. THE COMPENSATION CONSULTANT PROVIDES ITS CONCLUSIONS TO THE CEO, WHO MAKES RECOMMENDATIONS TO THE COMPENSATION COMMITTEE. THE COMMITTEE DELIBERATES AND APPROVES SALARIES FOR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART VII, SECTION A:JAY TIMMON'S 2022 W-2 INCOME INCLUDED THE PAYOUT OF HIS DEFERRED 457 (F) COMPENSATION FROM 2021-2022 THAT VESTED AS OF 12/31/22. THE AMOUNT OF THE PAYOUT WAS $1,509,000.
FORM 990, PART IX, LINE 11GRETAINED SPECIALISTS 5,227,654. OUTSIDE SERVICES 3,521,797. CONTRACTORS 159,830. PAYROLL & BENEFIT ADMINISTRATION FEES 150,465.
FORM 990, PART XI, LINE 9:CHANGE IN PENSION AND POST-RETIREMENT BENEFIT LIABILITY 1,300,096. PENSION SETTLEMENT CHARGE 20,119.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
THE MANUFACTURING INSTITUTE
733 10TH STREET NW NO 700WASHINGTONDC20001521073576PUBLIC CHARITYDC501(C)(3)LINE 7NAMYes (1)
INDUSTRIAL RESEARCH INSTITUTE INC
733 10TH STREET NW NO 700WASHINGTONDC20001131540990PROMOTE, DEVELOP, AND EDUCATE ABOUT INDUSTRIAL RESEARCHNY501(C)(6)NAMYes (1)
NAM POLITICAL ACTION COMMITTEE
733 10TH STREET NW NO 700WASHINGTONDC20001POLITICALDC527NAMYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MANUFACTURERS SERVICES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 10TH STREET NW NO 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
EIN043769589EIN
Primary ActivitiesOFFERING NAM MEMBERS LOW-COST SERVICES - DISSOLVED 05/2022PrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (1)DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
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Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
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Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE MANUFACTURING INSTITUTE
B$425,000FMV
MANUFACTURERS SERVICES INC
F$66,051CASH
THE MANUFACTURING INSTITUTE
N$120,000FMV
THE MANUFACTURING INSTITUTE
O$4,611,214FMV
THE MANUFACTURING INSTITUTE
Q$1,162,392FMV
INDUSTRIAL RESEARCH INSTITUTE INC
S$3,190,343FMV
MANUFACTURERS SERVICES INC
S$15,000CASH

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