2022-11-06T04:45:24-06:00 2021-12-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2021-01-01 131087340 NORTH AMERICAN INSULATION MANUFACTURERS ASSOCIATION NORT 7036840084 2013 OLDE REGENT WAY 150 LELAND NC 28451 CURT RICH PRESIDENT & CEO 7036840084 2022-11-04 1 CURT RICH 999009999 J CALVIN MARKS P01226973 9197196400 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CURT RICH 2013 OLDE REGENT WAY 150 LELAND NC 28451 4170792 0 X WWW.INSULATIONINSTITUTE.ORG X 1933 NY TO PROMOTE ENERGY EFFICIENCY, ENVIRONMENTAL PRESERVATION & SAFE PRODUCTION & USE OF MATERIALS. 10 10 8 11 0 0 0 0 4101946 4130880 6144 6570 0 33342 4108090 4170792 227135 122444 0 0 2046900 2127328 0 0 0 1232415 1785065 3506450 4034837 601640 135955 2102943 2385604 6871 161935 2096072 2223669 X NAIMA IS THE ASSOCIATION FOR NORTH AMERICAN MANUFACTURERS OF FIBER GLASS, ROCK WOOL, AND SLAG WOOL INSULATION PRODUCTS. ITS ROLE IS TO PROMOTE ENERGY EFFICIENCY AND ENVIRONMENTAL PRESERVATION THROUGH THE USE OF FIBER GLASS, ROCK WOOL, AND SLAG WOOL INSULATION, AND TO ENCOURAGE THE SAFE PRODUCTION AND USE OF THESE MATERIALS. 0 0 BUILDING INSULATION - PROMOTES THE USE OF FIBER GLASS AND ROCK WOOL INSULATION MATERIALS IN THERMAL AND ACOUSTICAL APPLICATIONS IN RESIDENTIAL AND COMMERCIAL BUILDINGS. AIR HANDLING - PROMOTES THE USE OF FIBER GLASS INSULATIONS IN DUCT SYSTEMS AND CREATES A POSITIVE ENVIRONMENT OF ACCEPTANCE BY ALL USERS OF FIBER GLASS AIR HANDLING PRODUCTS. METAL BUILDING INSULATION - PROMOTES THE USE OF FIBER GLASS INSULATION IN METAL BUILDING APPLICATIONS AND DEVELOPS HIGH PERFORMANCE SYSTEMS TO MEET ASHRAE 90.1 AND UPGRADED R-VALUE REQUIREMENTS. COMMERCIAL/INDUSTRIAL - PROMOTES THE PROPER USE OF FIBER GLASS, ROCK WOOL & SLAG WOOL FIBER INSULATION PRODUCTS IN COMMERCIAL, INDUSTRIAL, MANUFACTURING, INSTITUTIONAL, AND SPECIAL APPLICATIONS. 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 15 0 1 8 1 0 0 0 0 1 1 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X CURT RICH 7036840084 2013 OLDE REGENT WAY SUITE 150 LELAND NC 28451 CURT RICH PRESIDENT & CEO 34.00 1.00 X 423648 0 74903 ANGUS CRANE SECRETARY 34.00 1.00 X 302964 0 49363 MICHELLE BUNCH VP, FINANCE & ADMINISTRATION 32.00 3.00 X 210803 0 67242 CHARLES HAACK VP, TECHNICAL SERVICES 35.00 X 165658 0 58160 STACY FITZGERALD-REDD DIRECTOR, COMMUNICATIONS 35.00 X 157268 0 46791 PATRICK KIKER VP, MARKETING & COMMUNICATIONS 35.00 X 155815 0 33565 JOEL MARTELL DIRECTOR, TECHNICAL SERVICES 35.00 X 142339 0 35342 MATTHEW PARRISH CHAIR 2.00 X X 0 0 0 TODD FISTER VICE CHAIR 2.00 X 0 0 0 GREG CLARKE DIRECTOR 2.00 X 0 0 0 JAMES DEIBEL DIRECTOR 2.00 X 0 0 0 ANDREW GOLDBERG DIRECTOR 2.00 X 0 0 0 MICHAEL LORENZ DIRECTOR (FROM 2/2021) 2.00 X 0 0 0 CURT MALONE DIRECTOR 2.00 X 0 0 0 RORY MOSS DIRECTOR 2.00 X 0 0 0 ANITA RAGAN DIRECTOR 2.00 X 0 0 0 MIKE SWIFT DIRECTOR 2.00 X 0 0 0 STEVEN WILKINSON DIRECTOR (TO 2/2021) 2.00 X 0 0 0 1558495 0 365366 7 0 1 0 ICF 9300 LEE HWY FAIRFAX VA 22301 COMMUNICATIONS CONSULTING 176071 STONE MATTHEIS XENOPOULOS & BREW PC 1025 THOMAS JEFFERSON ST 800 WEST WASHINGTON DC DC 20007 ENERGY CONSULTING 115000 CARDNO CHEMRISK LLC 20 STANWIX ST SUITE 505 PITTSBURGH PA 15222 ENGINEERING CONSULTING 104884 3 MEMBER DUES & ASSESSME 4130000 4130000 LITERATURE SALES 541900 880 880 4130880 6570 6570 SUBLEASE REVENUE 33342 33342 33342 4170792 4130880 0 39912 122444 1128923 721050 84640 98839 93876 22461 54727 107072 2750 83060 203217 199635 104146 27775 REGULATORY EXPENSES 381112 CODES & STANDARDS 321069 COMMUNICATIONS 130714 PRODUCT TESTING 99247 48080 4034837 2102943 1587994 797610 2102943 2385604 6871 3600 0 158335 6871 161935 X 2096072 2223669 2096072 2223669 2102943 2385604 135955 -8358 0 X X 0 1 X 1 0 0 0 1 4130000 -5826059 -5826059 -5826059 0 RETENTION FUND 150000 DEPOSITS 8335 158335 X 4162434 -8358 -8358 4170792 0 4170792 4034837 0 4034837 0 4034837 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS PROPERLY MAINTAINED ITS EXEMPT STATUS, AND THERE ARE NO UNCERTAIN TAX POSITIONS THROUGH DECEMBER 31, 2021. 1 ALLIANCE TO SAVE ENERGY 1850 M STREET NW SUITE 610 WASHINGTON DC 20036 521082991 501(C)(3) 90000 0 TRADE ALLY SUPPORT SOUTH-CENTRAL PARTNERSHIP FOR ENERGY EFFICIENCY AS A RESOURCE 3103 BEE CAVES RD SUITE 135 AUSTIN TX 78746 453662285 501(C)(3) 13974 0 TRADE ALLY SUPPORT RESNET 4280 N CEDARPINE LANE MOORPARK CA 93021 450596859 501(C)(3) 10000 0 TRADE ALLY SUPPORT 3 0 PART I, LINE 2: THE TERMS OF THE GRANT ARE SET FORTH IN A LETTER TO EACH GRANT RECIPIENT. NAIMA ENSURES CORRECT USE OF THE GRANT FUNDS THROUGH CONSTANT CONTACT THROUGHOUT THE YEAR. THIS IS DONE THROUGH DIRECT COMMUNICATION OR THROUGH THIRD PARTY CONSULTANTS. 1 X 0 1 0 CURT RICH PRESIDENT & CEO 341648 0 82000 0 0 0 38500 0 36403 0 498551 0 0 0 ANGUS CRANE SECRETARY 276764 0 26200 0 0 0 38500 0 10863 0 352327 0 0 0 MICHELLE BUNCH VP, FINANCE & ADMINISTRATION 184478 0 26325 0 0 0 28260 0 38982 0 278045 0 0 0 CHARLES HAACK VP, TECHNICAL SERVICES 151958 0 13700 0 0 0 22265 0 35895 0 223818 0 0 0 STACY FITZGERALD-REDD DIRECTOR, COMMUNICATIONS 143568 0 13700 0 0 0 21018 0 25773 0 204059 0 0 0 PATRICK KIKER VP, MARKETING & COMMUNICATIONS 142115 0 13700 0 0 0 20732 0 12833 0 189380 0 0 0 JOEL MARTELL DIRECTOR, TECHNICAL SERVICES 129839 0 12500 0 0 0 18903 0 16439 0 177681 0 0 0 PART I, LINE 4B CURT RICH, PRESIDENT AND CHIEF EXECUTIVE OFFICER OF NAIMA PARTICIPATES IN A 457(F) DEFERRED COMPENSATION PLAN BUT RECEIVED NO FUNDS IN 2021. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS ONE CLASS OF MEMBERS. THESE MEMBERS HAVE CERTAIN LIMITED VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION HAS ONE CLASS OF MEMBERS. VOTING RIGHTS ARE LIMITED TO THE ELECTION OF THE CHAIRMAN AND VICE CHAIRMAN OF THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE EMAILED TO THE BOARD OF GOVERNORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C LEGAL COUNSEL REVIEWS WORK DONE BY CONSULTANTS FOR ANY POSSIBLE CONFLICTS. ALL CONTRACTS ALSO CONTAIN A CONFLICT OF INTEREST POLICY. LEGAL COUNSEL HANDLES ANY DEEMED CONFLICTS. TO RESOLVE A POSSIBLE CONFLICT NAIMA NOTIFIES ALL PARTIES INVOLVED. VOTING RIGHTS COULD BE SUSPENDED AND NAIMA WOULD REQUEST THAT THE MEMBER COMPANY ASSIGN A COMPANY REPRESENTATIVE TO PARTICIPATE ON THE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 NAIMA USES THIRD PARTY COMPENSATION SURVEYS, GENERALLY THOSE PRODUCED BY ASAE, TO GATHER DATA WHICH IS THEN REVIEWED BY THE CHAIRMAN OF THE BOARD. THE CHAIRMAN REVIEWS THE COMPENSATION LEVELS WITH THE TREASURER. THE LAST COMPENSATION REVIEW WAS COMPLETED IN JANUARY 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. NAIMA CANADA 150 LAURIER AVENUE W SUITE 500 OTTAWA ONTARIO CA K1P 5J4 TRADE ASSOCIATION CA NAIMA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0