2018-11-12T14:31:53-06:00 2017-12-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS RD STE 1500 RALEIGH NC 27609 990 2017-01-01 131087340 NORTH AMERICAN INSULATION MANUFACTURERS ASSOCIATION NORT 7036840084 11 CANAL CENTER PLAZA NO 103 ALEXANDRIA VA 22314 CURT RICH TREASURER 7036840084 2018-11-12 1 JOHN HUSKINS P01081531 9197196400 2018-11-12 66.77.128.118 2018-11-12 15:31:28 ES P B582B7A592289509DF3316763E624FD194D3A0C1 864A7BF621746F4ED5D3A0306E0732A43905445D 2017 2019-02-21 02:37:17Z CURT RICH 11 CANAL CENTER PLAZA NO 103 ALEXANDRIA VA 22314 4527840 0 X WWW.INSULATIONINSTITUTE.ORG X 1933 NY TO PROMOTE ENERGY EFFICIENCY, ENVIRONMENTAL PRESERVATION & SAFE PRODUCTION & USE OF MATERIALS. 13 13 10 18 0 0 0 0 4471688 4527731 989 109 0 0 4472677 4527840 238500 213733 0 0 1846459 1813021 0 0 0 2119105 2383246 4204064 4410000 268613 117840 1528129 1645214 4355 3599 1523774 1641615 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 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. BUILDING INSULATION - PROMOTES THE USE OF FIBER GLASS AND ROCK WOOL INSULATION MATERIALS IN THERMAL AND ACOUSTICAL APPLICATIONS IN RESIDENTIAL AND COMMERCIAL BUILDINGS. 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 0 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 20 0 1 10 1 0 0 0 0 1 1 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X CURT RICH 7036840084 11 CANAL CENTER PLAZA SUITE 103 ALEXANDRIA VA 22314 GARRY CAUDILL DIRECTOR 2.00 X 0 0 0 ARTURO ECHEVERRIA DIRECTOR 2.00 X 0 0 0 HEATHER HOWELL DIRECTOR 2.00 X 0 0 0 CHRIS GRIFFIN DIRECTOR 2.00 X 0 0 0 ANITA RAGAN DIRECTOR 2.00 X 0 0 0 CARMELO CARRUBBA DIRECTOR FROM 5/2017 2.00 X 0 0 0 JAMES DEIBEL DIRECTOR FROM 1/2017 2.00 X 0 0 0 JARRET HILL DIRECTOR FROM 4/2017 2.00 X 0 0 0 MATT MADEKSZA DIRECTOR FROM 8/2017 2.00 X 0 0 0 CURT MALONE DIRECTOR FROM 10/2017 2.00 X 0 0 0 ROBERT WAMBOLDT DIRECTOR FROM 3/2017 2.00 X 0 0 0 TODD FISTER DIRECTOR THRU 5/2017 2.00 X 0 0 0 RUSSELL MITCHEL DIRECTOR THRU 5/2017 2.00 X 0 0 0 JEFF RUSSART DIRECTOR THRU 10/2017 2.00 X 0 0 0 FRED STEPHAN DIRECTOR THRU 3/2017 2.00 X 0 0 0 JULIAN FRANCIS CHAIR 2.00 X X 0 0 0 TRENT OGILVIE VICE CHAIR FROM 6/2017 2.00 X X 0 0 0 GREG SILVESTRI VICE CHAIR THRU 6/2017 2.00 X X 0 0 0 CURT RICH TREASURER 34.00 1.00 X 375054 0 65631 ANGUS CRANE SECRETARY 34.00 1.00 X 264885 0 46752 MICHELLE BUNCH VP FINANCE & ADMINISTRATION 32.00 3.00 X 165153 0 51734 CHARLES COTTRELL VP TECH. SERV. 35.00 X 185644 0 36061 STACY FITZGERALD-REDD DIRECTOR COMMUNICATIONS 35.00 X 126823 0 37071 CHARLES HAACK DIRECTOR TECHNICAL SERVICES 35.00 X 103993 0 15684 1221552 0 252933 6 0 1 0 SHELTON GROUP 111 EAST JACKSON AVE SUITE 201 KNOXVILLE TN 37915 MARKETING CONSULTANT 392850 POINT TO POINT 23240 CHAGRIN BLVD SUITE 200 BEACHWOOD OH 44122 COMMUNICATIONS CONSULTANT 190695 HOME INNOVATION RESEARCH LABS 400 PRINCE GEORGES BLVD UPPER MARLBORO MD 20774 PRODUCT TESTING 105172 3 MEMBER DUES & ASSESSME 900099 4524471 4524471 LITERATURE SALES 541900 3260 3260 4527731 109 109 4527840 4527731 0 109 163733 50000 969209 630206 62623 70926 80057 134063 37864 138791 114508 72089 158516 320570 25023 COMMUNICATIONS 688679 REGULATORY LEGISLATION 463290 CODES & STANDARDS 112149 PRODUCT TESTING 107449 10255 4410000 1528129 1645214 1528129 1645214 4355 3599 4355 3599 X 1523774 1641615 1523774 1641615 1528129 1645214 117840 1 0 X X 0 1 X 1 0 0 0 1 4524471 65634 -5530670 -5465036 226224 -5691260 0 X 4527840 0 4527840 0 4527840 4410000 0 4410000 0 4410000 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, 2017. 1 NORTH AMERICA 0 0 PROGRAM SERVICES GRANT 50000 0 0 0 0 0 0 50000 0 50000 NORTH AMERICA TO PROMOTE ENERGY EFFICIENCY AND ENVIRONMENTAL BENEFITS OF FIBER GLASS, ROCK, AND SLAG WOOL INSULATION. 50000 CHECK 0 1 0 0 0 0 0 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 ALLIANCE TO SAVE ENERGY 1850 M STREET NW SUITE 610 WASHINGTON DC 20036 521082991 501(C)(3) 80750 TRADE ALLY SUPPORT KEYSTONE POLICY CENTER 1628 SAINTS JOHN ROAD KEYSTONE CO 80435 840688506 501(C)(3) 10000 TRADE ALLY SUPPORT NORTH CAROLINA BUILDING PERFORMANCE P O BOX 868 RALEIGH NC 27602 464562739 501(C)(6) 10000 TRADE ALLY SUPPORT RESNET 4280 N CEDARPINE LANE MOORPARK CA 93021 450596859 501(C)(3) 10000 TRADE ALLY SUPPORT FIRE SAFE NORTH AMERICA 200 NE 2ND AVENUE SUITE 309 DELRAY BEACH FL 33444 650983133 501(C)(6) 7500 TRADE ALLY SUPPORT 3 2 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. X 1 1 X 0 0 0 CURT RICH TREASURER 299676 0 72938 0 2440 0 36000 0 29631 0 440685 0 0 0 ANGUS CRANE SECRETARY 238700 0 23175 0 3010 0 35336 0 11416 0 311637 0 0 0 MICHELLE BUNCH VP FINANCE & ADMINISTRATION 150000 0 12500 0 2653 0 22031 0 29703 0 216887 0 0 0 CHARLES COTTRELL VP TECH. SERV. 167650 0 15500 0 2494 0 24765 0 11296 0 221705 0 0 0 STACY FITZGERALD-REDD DIRECTOR COMMUNICATIONS 115000 0 11000 0 823 0 16918 0 20153 0 163894 0 0 0 PART I, LINE 1A THE CEO'S COMPENSATION INCLUDES SPOUSAL TRAVEL FOR UP TO TWO TRIPS PER YEAR. FOR 2017, $792 IN SPOUSAL TRAVEL EXPENSES WERE INCURRED AND INCLUDED IN TAXABLE INCOME. 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 FEBRUARY 2018. 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 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0