2018-10-27T10:56:23-05:00 2017-12-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS RD STE 1500 RALEIGH NC 27609 990 2017-01-01 131084330 NATIONAL ASSOCIATION OF MANUFACTURERS OF THE UNITED STATES OF AMERICA NATI 2026373000 733 10TH STREET NW NO 700 WASHINGTON DC 20001 JAY TIMMONS PRESIDENT, CEO 2026373000 2018-10-22 1 JOHN HUSKINS P01081531 9197196400 2018-10-27 66.77.128.118 2018-10-27 11:55:40 ED P E5619E479CD30322FD9833C0D8D7236C09A5A283 E5619E479CD30322FD9833C0D8D7236C09A5A283 2017 2018-06-14 16:35:46Z JAY TIMMONS 733 10TH STREET NW NO 700 WASHINGTON DC 20001 50474994 0 X WWW.NAM.ORG X 1905 NY TO ENHANCE THE COMPETITIVENESS OF MANUFACTURERS BY SHAPING A LEGISLATIVE AND REGULATORY ENVIRONMENT CONDUCIVE TO US 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. 220 219 168 219 99212 -346971 0 0 42246035 42435299 399022 731712 24330 38109 42669387 43205120 0 0 0 0 26828833 27340538 0 0 0 20681643 18722035 47510476 46062573 -4841089 -2857453 34690586 37279282 38767899 42862668 -4077313 -5583386 X TO ENHANCE THE COMPETITIVENESS OF MANUFACTURERS BY SHAPING A LEGISLATIVE AND REGULATORY ENVIRONMENT CONDUCIVE TO US 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. 0 0 POLICY & EXTERNAL AFFAIRS DIVISION: REPRESENTS AND COORDINATES ASSOCIATION COMMITTEES, SUBCOMMITTEES, AND TASK FORCES ON REGULATORY AND LEGISLATIVE ISSUES. MARKETING & MEMBERSHIP DIVISION: RECRUITS AND RETAINS MEMBERS, COORDINATES MEMBER RELATIONS AT LOCAL AND NATIONAL LEVEL. HOLDS NUMEROUS MEETINGS, SELLS PUBLICATIONS TO MEMBERS AND NONMEMBERS. COMMUNICATION DIVISION: A CLEARINGHOUSE OF INFORMATION FOR MEMBERS, PUBLISHES NEWSLETTERS TO MEMBERS, AND MANAGES WEBSITE. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 115 0 1 168 1 1 1 0 0 0 1 1 0 X 220 219 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X TIMOTHY ROGERS 2026373000 733 10TH STREET NW NO 700 WASHINGTON DC 20001 JAY TIMMONS CHIEF EXECUTIVE OFFICER 40.00 2.00 X X 2720545 0 506301 DAVID N FARR CHAIRMAN 1.00 X X 0 0 0 DAVID T SEATON VICE CHAIRMAN 1.00 X X 0 0 0 KARLA F AARON BOARD MEMBER 1.00 X 0 0 0 KEITH J ALLMAN BOARD MEMBER 1.00 X 0 0 0 ALEJANDRO ALVAREZ BOARD MEMBER 1.00 X 0 0 0 JASON ANDRINGA BOARD MEMBER 1.00 X 0 0 0 TIMOTHY E BAILEY BOARD MEMBER 1.00 X 0 0 0 DAVID E BARENSFELD BOARD MEMBER 1.00 X 0 0 0 MATT BARR BOARD MEMBER 1.00 X 0 0 0 ROBERT BARRETT BOARD MEMBER 1.00 X 0 0 0 KURT R BAUER BOARD MEMBER 1.00 X 0 0 0 JEANNE BEACHAM BOARD MEMBER 1.00 X 0 0 0 ROBERT F BELDEN BOARD MEMBER 1.00 X 0 0 0 STEVAN B BOBB BOARD MEMBER 1.00 X 0 0 0 RONALD W BOLES BOARD MEMBER 1.00 X 0 0 0 BOBBY BONO BOARD MEMBER 1.00 X 0 0 0 GLENN E BOST II BOARD MEMBER 1.00 X 0 0 0 PAUL G BOYNTON BOARD MEMBER 1.00 X 0 0 0 JOHN L BRETT BOARD MEMBER 1.00 X 0 0 0 HEIDI BROCK BOARD MEMBER 1.00 X 0 0 0 WEBB SCOTT BROWN BOARD MEMBER 1.00 X 0 0 0 KAREN BUCHWALD WRIGHT BOARD MEMBER 1.00 X 0 0 0 MICHAEL J BULLINGER BOARD MEMBER 1.00 X 0 0 0 THOMAS A BURKE BOARD MEMBER 1.00 X 0 0 0 ERIC L BURKLAND BOARD MEMBER 1.00 X 0 0 0 ERIC L BUTLER BOARD MEMBER 1.00 X 0 0 0 BARRY CALDWELL BOARD MEMBER 1.00 X 0 0 0 WILLIAM CARTEAUX BOARD MEMBER 1.00 X 0 0 0 NORMAN C CHAMBERS BOARD MEMBER 1.00 X 0 0 0 NEIL A CHAPMAN BOARD MEMBER 1.00 X 0 0 0 BRIAN CHEVLIN BOARD MEMBER 1.00 X 0 0 0 DEBRA CLEMENTS BOARD MEMBER 1.00 X 0 0 0 PETER CLEVELAND BOARD MEMBER 1.00 X 0 0 0 PHILIPPE COCHET BOARD MEMBER 1.00 X 0 0 0 BERNAND W COLEMAN BOARD MEMBER 1.00 X 0 0 0 JULIE B COPELAND BOARD MEMBER 1.00 X 0 0 0 MARK A CORDOVA BOARD MEMBER 1.00 X 0 0 0 JEFFREY A CRAIG BOARD MEMBER 1.00 X 0 0 0 ROBERT B CRAIN BOARD MEMBER 1.00 X 0 0 0 KC CROSTHWAITE BOARD MEMBER 1.00 X 0 0 0 DANIEL CRUISE BOARD MEMBER 1.00 X 0 0 0 WALTER P CZARNECKI BOARD MEMBER 1.00 X 0 0 0 LANCE D'AMICO BOARD MEMBER 1.00 X 0 0 0 DAVID C DAUCH BOARD MEMBER 1.00 X 0 0 0 STEVE DEVOE BOARD MEMBER 1.00 X 0 0 0 DHAMO DHAMOTHARAN BOARD MEMBER 1.00 X 0 0 0 TIMOTHY J DONAHUE BOARD MEMBER 1.00 X 0 0 0 THOMAS V EASTERDAY BOARD MEMBER 1.00 X 0 0 0 JOHN W EAVES BOARD MEMBER 1.00 X 0 0 0 JOE EDDY BOARD MEMBER 1.00 X 0 0 0 CHRISTIAN J EDWARDS BOARD MEMBER 1.00 X 0 0 0 JEFFREY S EDWARDS BOARD MEMBER 1.00 X 0 0 0 FREDRIK J ELIASSON BOARD MEMBER 1.00 X 0 0 0 PHILIP ELLENDER BOARD MEMBER 1.00 X 0 0 0 SUSAN ELLERBUSCH BOARD MEMBER 1.00 X 0 0 0 JOHN J ENGEL BOARD MEMBER 1.00 X 0 0 0 THOMAS C EVERS BOARD MEMBER 1.00 X 0 0 0 DAVID P FALCK BOARD MEMBER 1.00 X 0 0 0 THOMAS J FELMER BOARD MEMBER 1.00 X 0 0 0 JOHN J FERRIOLA BOARD MEMBER 1.00 X 0 0 0 MARIE A FFOLKES BOARD MEMBER 1.00 X 0 0 0 DANTE O FIERROS BOARD MEMBER 1.00 X 0 0 0 ROBERT FISHER BOARD MEMBER 1.00 X 0 0 0 JAMES FITTERLING BOARD MEMBER 1.00 X 0 0 0 JAMES FOSTER BOARD MEMBER 1.00 X 0 0 0 RICHARD J FREELAND BOARD MEMBER 1.00 X 0 0 0 JEFF T FRENCH BOARD MEMBER 1.00 X 0 0 0 PETER GANZ BOARD MEMBER 1.00 X 0 0 0 RICH GIMMEL BOARD MEMBER 1.00 X 0 0 0 KARL G GLASSMAN BOARD MEMBER 1.00 X 0 0 0 DANIEL GLIER BOARD MEMBER 1.00 X 0 0 0 DREW GREENBLATT BOARD MEMBER 1.00 X 0 0 0 VICTOR GRIZZLE BOARD MEMBER 1.00 X 0 0 0 MIKE GROMACKI BOARD MEMBER 1.00 X 0 0 0 DAWN GROVE BOARD MEMBER 1.00 X 0 0 0 KEITH A HAAS BOARD MEMBER 1.00 X 0 0 0 HAROLD G HAMM BOARD MEMBER 1.00 X 0 0 0 THOMAS W HANDLEY BOARD MEMBER 1.00 X 0 0 0 RICHARD J HARSHMAN BOARD MEMBER 1.00 X 0 0 0 CRAIG HAYMAN BOARD MEMBER 1.00 X 0 0 0 BRIAN L HECKLER BOARD MEMBER 1.00 X 0 0 0 ERIK HEGGEN BOARD MEMBER 1.00 X 0 0 0 ROBERT HILL BOARD MEMBER 1.00 X 0 0 0 CLARKSON HINE BOARD MEMBER 1.00 X 0 0 0 KEVIN P HOLLERAN BOARD MEMBER 1.00 X 0 0 0 VICTORIA M HOLT BOARD MEMBER 1.00 X 0 0 0 SHERRI HOTZLER BOARD MEMBER 1.00 X 0 0 0 PAUL L HOWES BOARD MEMBER 1.00 X 0 0 0 MARC A HOWZE BOARD MEMBER 1.00 X 0 0 0 FREDERICK S HUMPHRIES JR BOARD MEMBER 1.00 X 0 0 0 HANNES HUNSCHOFSKY BOARD MEMBER 1.00 X 0 0 0 KARL HUTTER BOARD MEMBER 1.00 X 0 0 0 ERIC ISBISTER BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER L JAHN BOARD MEMBER 1.00 X 0 0 0 AL JENNINGS BOARD MEMBER 1.00 X 0 0 0 DENISE C JOHNSON BOARD MEMBER 1.00 X 0 0 0 KELLIE JOHNSON BOARD MEMBER 1.00 X 0 0 0 PAULA JOHNSON BOARD MEMBER 1.00 X 0 0 0 JUSTIN P JONES BOARD MEMBER 1.00 X 0 0 0 PAUL J JONES BOARD MEMBER 1.00 X 0 0 0 KAREN JOSLYN BOARD MEMBER 1.00 X 0 0 0 HENRI JUNG BOARD MEMBER 1.00 X 0 0 0 HANNAH KAIN BOARD MEMBER 1.00 X 0 0 0 PAMELA KAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL C KARSONOVICH BOARD MEMBER 1.00 X 0 0 0 TIMOTHY J KEATING BOARD MEMBER 1.00 X 0 0 0 PAUL A KEEL BOARD MEMBER 1.00 X 0 0 0 THOMAS KENDRIS BOARD MEMBER 1.00 X 0 0 0 GAGE A KENT BOARD MEMBER 1.00 X 0 0 0 JAMES F KEPPLER BOARD MEMBER 1.00 X 0 0 0 THOMAS KINISKY BOARD MEMBER 1.00 X 0 0 0 KENDIG K KNEEN BOARD MEMBER 1.00 X 0 0 0 RICHARD J KRAMER BOARD MEMBER 1.00 X 0 0 0 LAWRENCE E KURZIUS BOARD MEMBER 1.00 X 0 0 0 RICHARD G KYLE BOARD MEMBER 1.00 X 0 0 0 MICHAEL W LAMACH BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER LEAHY BOARD MEMBER 1.00 X 0 0 0 GERALD LETENDRE BOARD MEMBER 1.00 X 0 0 0 W KIRK LIDDELL BOARD MEMBER 1.00 X 0 0 0 MIKE LIND BOARD MEMBER 1.00 X 0 0 0 PERSIO V LISBOA BOARD MEMBER 1.00 X 0 0 0 ROBERT A LIVINGSTON BOARD MEMBER 1.00 X 0 0 0 KEIRA LOMBARDO BOARD MEMBER 1.00 X 0 0 0 JAMES M LOREE BOARD MEMBER 1.00 X 0 0 0 KIRSTEN LUND-JURGENSEN BOARD MEMBER 1.00 X 0 0 0 ANDREW LUNDQUIST BOARD MEMBER 1.00 X 0 0 0 GERALD MACCLEARY BOARD MEMBER 1.00 X 0 0 0 DAVID W MACLENNAN BOARD MEMBER 1.00 X 0 0 0 DONALD MAIER BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER L MAPES BOARD MEMBER 1.00 X 0 0 0 MARK MARANO BOARD MEMBER 1.00 X 0 0 0 CHARLES A MARTIN BOARD MEMBER 1.00 X 0 0 0 SUSAN MARVIN BOARD MEMBER 1.00 X 0 0 0 JOHN M MATHER BOARD MEMBER 1.00 X 0 0 0 R BRUCE MCDONALD BOARD MEMBER 1.00 X 0 0 0 STEWART G MCMILLAN BOARD MEMBER 1.00 X 0 0 0 MARK A MEDLEY BOARD MEMBER 1.00 X 0 0 0 STEVEN A MENAKER BOARD MEMBER 1.00 X 0 0 0 DYKE F MESSINGER BOARD MEMBER 1.00 X 0 0 0 ALBERT R MILLER BOARD MEMBER 1.00 X 0 0 0 PATRICIA M MILLER BOARD MEMBER 1.00 X 0 0 0 RANDALL J MILLER BOARD MEMBER 1.00 X 0 0 0 JOHN MINGE BOARD MEMBER 1.00 X 0 0 0 GUY MOOS BOARD MEMBER 1.00 X 0 0 0 BLAKE D MORET BOARD MEMBER 1.00 X 0 0 0 JOHN G MORIKIS BOARD MEMBER 1.00 X 0 0 0 SCOTT C MORRISON BOARD MEMBER 1.00 X 0 0 0 HUBERTUS M MUEHLHAEUSER BOARD MEMBER 1.00 X 0 0 0 GERALD C MUSARRA BOARD MEMBER 1.00 X 0 0 0 RANDY J NEBEL BOARD MEMBER 1.00 X 0 0 0 J LARRY NICHOLS BOARD MEMBER 1.00 X 0 0 0 CHRIS NIELSEN BOARD MEMBER 1.00 X 0 0 0 JAMES C O'ROURKE BOARD MEMBER 1.00 X 0 0 0 ZIAD S OJAKLI BOARD MEMBER 1.00 X 0 0 0 SEEMA PAJULA BOARD MEMBER 1.00 X 0 0 0 ANTONIS PAPADOURAKIS BOARD MEMBER 1.00 X 0 0 0 KEVIN PARKER BOARD MEMBER 1.00 X 0 0 0 CHARLES R PATTON BOARD MEMBER 1.00 X 0 0 0 ROY V PAULSON BOARD MEMBER 1.00 X 0 0 0 PETER M PEREZ BOARD MEMBER 1.00 X 0 0 0 C MICHAEL PETTERS BOARD MEMBER 1.00 X 0 0 0 NICHOLAS T PINCHUK BOARD MEMBER 1.00 X 0 0 0 RICE POWELL BOARD MEMBER 1.00 X 0 0 0 JOSEPH F PUISHYS BOARD MEMBER 1.00 X 0 0 0 BRUCE W PULKKINEN SR BOARD MEMBER 1.00 X 0 0 0 LEIGH ANN PUSEY BOARD MEMBER 1.00 X 0 0 0 PHIL RAIMONDO BOARD MEMBER 1.00 X 0 0 0 MATTHEW S RAMSEY BOARD MEMBER 1.00 X 0 0 0 ALFRED M RANKIN JR BOARD MEMBER 1.00 X 0 0 0 JOE A RAVER BOARD MEMBER 1.00 X 0 0 0 RICHARD K REECE BOARD MEMBER 1.00 X 0 0 0 KIRK W REICH BOARD MEMBER 1.00 X 0 0 0 TIMOTHY M RING BOARD MEMBER 1.00 X 0 0 0 THOMAS J RIORDAN BOARD MEMBER 1.00 X 0 0 0 QUENTIN L ROACH BOARD MEMBER 1.00 X 0 0 0 CHRIS ROTH BOARD MEMBER 1.00 X 0 0 0 DANIEL W RYAN BOARD MEMBER 1.00 X 0 0 0 LORI RYERKERK BOARD MEMBER 1.00 X 0 0 0 JON SCHATZ BOARD MEMBER 1.00 X 0 0 0 JOHN R SCHMIDT BOARD MEMBER 1.00 X 0 0 0 LOUIS S SCHMUKLER BOARD MEMBER 1.00 X 0 0 0 FRANK SCHOLZ BOARD MEMBER 1.00 X 0 0 0 RICK SCHOSTEK BOARD MEMBER 1.00 X 0 0 0 RICK SCHREIBER BOARD MEMBER 1.00 X 0 0 0 STEVE SCHULTE BOARD MEMBER 1.00 X 0 0 0 JENNIFER F SCANLON BOARD MEMBER 1.00 X 0 0 0 GREGG M SHERRILL BOARD MEMBER 1.00 X 0 0 0 ALLEN M SHOFE BOARD MEMBER 1.00 X 0 0 0 YANNIS SKOUFALOS BOARD MEMBER 1.00 X 0 0 0 DENNIS R SLAGLE BOARD MEMBER 1.00 X 0 0 0 WALLACE E SMITH BOARD MEMBER 1.00 X 0 0 0 DOUGLAS A STARRETT BOARD MEMBER 1.00 X 0 0 0 DONALD J STEBBINS BOARD MEMBER 1.00 X 0 0 0 W FLETCHER STEELE BOARD MEMBER 1.00 X 0 0 0 JAMES F STERN BOARD MEMBER 1.00 X 0 0 0 ROBERT STEWART BOARD MEMBER 1.00 X 0 0 0 LEE J STYSLINGER III BOARD MEMBER 1.00 X 0 0 0 CHARLES SUKUP BOARD MEMBER 1.00 X 0 0 0 DOUG SUTTLES BOARD MEMBER 1.00 X 0 0 0 GLEN TELLOCK BOARD MEMBER 1.00 X 0 0 0 WARD J TIMKEN JR BOARD MEMBER 1.00 X 0 0 0 STEVEN C VOORHEES BOARD MEMBER 1.00 X 0 0 0 MARK E WALLACE BOARD MEMBER 1.00 X 0 0 0 TIMOTHY R WALLACE BOARD MEMBER 1.00 X 0 0 0 CYNTHIA WARNER BOARD MEMBER 1.00 X 0 0 0 DONALD WELCH BOARD MEMBER 1.00 X 0 0 0 JAMES L WELCH BOARD MEMBER 1.00 X 0 0 0 KATHRYN E WENGEL BOARD MEMBER 1.00 X 0 0 0 SANDRA WESTLUND-DEENIHAN BOARD MEMBER 1.00 X 0 0 0 CHARLES WETHERINGTON BOARD MEMBER 1.00 X 0 0 0 DAVID L WHIKEHART BOARD MEMBER 1.00 X 0 0 0 W ANTHONY WILL BOARD MEMBER 1.00 X 0 0 0 DELLA H WILLIAMS BOARD MEMBER 1.00 X 0 0 0 ICY L WILLIAMS BOARD MEMBER 1.00 X 0 0 0 JEFFREY M WILLIAMS BOARD MEMBER 1.00 X 0 0 0 JOHN T WILLIAMS BOARD MEMBER 1.00 X 0 0 0 ELIZABETH C WINSOR BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER C WOMACK BOARD MEMBER 1.00 X 0 0 0 THOMAS YURA BOARD MEMBER 1.00 X 0 0 0 TODD BOPPELL COO 40.00 1.00 X 370004 0 30059 LINDA KELLY SECRETARY 40.00 X 519319 0 42801 ARIC NEWHOUSE SVP-POLICY & GR 40.00 X 670137 0 34585 JEFF PIERCE SVP-STRATEGIC DEVELOPMENT 40.00 X 555018 0 53001 ERIN STREETER SVP-COMMUNICATIONS 40.00 X 464087 0 42801 KEITH SMITH SVP-EXTERNAL RELATIONS 40.00 X 312995 0 32925 ROSS EISENBERG VP-ERP 40.00 X 328734 0 42801 LINDA DEMPSEY VP-IEA 40.00 X 319784 0 42801 PAUL HARTGEN VP-MBS 40.00 X 301329 0 40920 ADRIA BROCKMAN VP-MEMBERSHIP 40.00 X 301114 0 42801 ERIK ROSEDAHL VP-IA 40.00 1.00 X 281721 0 15336 7144787 0 927132 72 0 1 0 DCI GROUP AZ LLC 1828 L STREET NW SUITE 400 WASHINGTON DC 20036 CONSULTING SERVICES 1393167 SIDLEY AUSTIN LLP 1501 K ST NW WASHINGTON DC 20005 CONSULTING & LEGAL SERVICES 865377 HARGROVE INC ONE HARGROVE DR LANHAM MD 20706 CONSULTING & PRODUCTION SERVICES 697341 NEW TROY STRATEGIES LLC 700 S WASHINGTON ST ALEXANDRIA VA 22314 CONSULTING SERVICES 564203 HERALD GROUP 1800 M ST NW WASHINGTON DC 20036 CONSULTING & PRODUCTION SERVICES 419291 25 MEMBER DUES 900099 35059420 35059420 ADVOCACY & LITIGATION 900099 5045159 5045159 SPONSORSHIPS 900099 837782 837782 AFFILIATION FEES 900099 727436 727436 MEETINGS 900099 421820 421820 343682 244470 99212 42435299 369033 369033 7632553 7269874 362679 362679 362679 38109 38109 38109 43205120 41498305 99212 1607603 X 6354578 17153856 869649 1764071 1198384 1486739 70610 6524332 511747 1191483 3183933 1142197 2641914 403450 515224 167454 SUBSCRIPTIONS 365110 MEMBERSHIP DUES 300031 TAXES 66350 TRAINING 56731 94730 46062573 2893756 8780807 7538983 7575941 3642128 1724005 379202 325535 5229008 3637362 2001985 1591646 17268220 15842866 15000 15000 951312 1423482 34690586 37279282 6730798 7846352 16968024 21421679 15069077 13594637 38767899 42862668 X -4433047 -5688012 355734 104626 -4077313 -5583386 34690586 37279282 X -2857453 1116279 235101 X 0 1 X 1 0 0 0 1 40832017 8020958 -1389320 6631638 10308129 -3676491 600408 240712 359696 4628600 3396650 1231950 1591646 DEFERRED RETIREMENT 2678177 ACCRUED POST-RETIREMENT BENEFIT 320059 ACCRUED PENSION LIABILITY 8023375 DEFERRED RENT 2573026 13594637 X PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS PROPERLY MAINTAINED ITS EXEMPT STATUS AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017. X X X 1 1 X X X X X X 1 1 0 JAY TIMMONS CHIEF EXECUTIVE OFFICER 1397056 0 1105000 0 218489 0 485100 0 21201 0 3226846 0 0 0 TODD BOPPELL COO 370004 0 0 0 0 0 10625 0 19434 0 400063 0 0 0 LINDA KELLY SECRETARY 380132 0 139187 0 0 0 21600 0 21201 0 562120 0 0 0 ARIC NEWHOUSE SVP-POLICY & GR 468715 0 200922 0 500 0 21600 0 12985 0 704722 0 0 0 JEFF PIERCE SVP-STRATEGIC DEVELOPMENT 390520 0 164498 0 0 0 32400 0 20601 0 608019 0 0 0 ERIN STREETER SVP-COMMUNICATIONS 337759 0 126328 0 0 0 21600 0 21201 0 506888 0 0 0 KEITH SMITH SVP-EXTERNAL RELATIONS 240819 0 72176 0 0 0 27000 0 5925 0 345920 0 0 0 ROSS EISENBERG VP-ERP 248656 0 79828 0 250 0 21600 0 21201 0 371535 0 0 0 LINDA DEMPSEY VP-IEA 245229 0 74305 0 250 0 21600 0 21201 0 362585 0 0 0 PAUL HARTGEN VP-MBS 232162 0 68917 0 250 0 19719 0 21201 0 342249 0 0 0 ADRIA BROCKMAN VP-MEMBERSHIP 180617 0 59610 0 60887 0 21600 0 21201 0 343915 0 0 0 ERIK ROSEDAHL VP-IA 146311 0 43419 0 91991 0 15336 0 0 0 297057 0 0 0 PART I, LINE 1A CEO IS PERMITTED TO TRAVEL FIRST CLASS. ALSO, THE CEO IS REIMBURSED FOR CLUB DUES. THESE BENEFITS ARE TAXABLE, BUT ARE GROSSED UP TO COVER THE TAX LIABILITY. PART I, LINES 4A-B JAY TIMMONS 457 PLAN $468,000 ERIK ROSEDAHL RETIREMENT SEVERANCE $91,741 FORM 990, PART VI, SECTION A, LINE 2 SINCE THE NAM'S BOARD IS OVER 200 AND ITS MEMBERS REPRESENT 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 6 THE DUES-PAYING MEMBERSHIP OF NAM HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE DUES-PAYING MEMBERSHIP OF NAM HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B BOARD DECISIONS ARE SUBJECT TO APPROVAL OF THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 2017 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 OVER 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 2017 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 12C THE NAM DISTRIBUTES IS 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 POTENIAL 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 15 THE 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. ALL OTHER KEY EMPLOYEES RECEIVE ANNUAL EVALUATIONS AND COMPENSATION ADJUSTMENTS ARE MADE ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G BENEFIT PLAN & ACTUARIAL FEES 33,879. RETAINED SPECIALISTS 4,726,124. PAYROLL FEES 24,030. CONSULTANTS 60,390. OTHER FEES FOR SERVICES 1,679,909. FORM 990, PART XI, LINE 9: CHANGE IN PENSION LIABILITY 274,656. CHANGE IN POSRETIREMENT BENEFIT LIABILITY -39,555. THE MANUFACTURING INSTITUTE 733 10TH STREET NW WASHINGTON DC 20001 521073576 EDUCATIONAL FOUNDATION DC 501(C)(3) 7 NAM 0 MANUFACTURERS SERVICES INC 733 10TH STREET NW WASHINGTON DC 20004 043769589 OFFERING NAM MEMBERS LOW-COST SERVICES DC N/A C 90102 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0