2016-11-03T16:23:33-05:00 2015-12-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS RD STE 1500 RALEIGH NC 27609 990 2015-01-01 131087340 NORTH AMERICAN INSULATION MANUFACTURERS ASSOCIATION NORT 7036840084 11 CANAL CENTER PLAZA NO 103 ALEXANDRIA VA 22314 CURT RICH PRESIDENT 7036840084 2016-11-03 1 JOHN HUSKINS P01081531 9197196400 2016-11-03 2015 2017-02-10 21:41:12Z CURT RICH 11 CANAL CENTER PLAZA NO 103 ALEXANDRIA VA 22314 4593989 0 X WWW.NAIMA.ORG X 1933 NY TO PROMOTE ENERGY EFFICIENCY, ENVIRONMENTAL PRESERVATION & SAFE PRODUCTION & USE OF MATERIALS. 11 11 9 14 0 0 0 0 4263565 3972605 14067 2894 0 0 4277632 3975499 191530 125390 0 0 1559953 1694856 0 0 0 2498556 2003371 4250039 3823617 27593 151882 1108454 1260460 5176 5300 1103278 1255160 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 IN METAL BUILDING APPLICATIONS AND DEVELOPS HIGH PERFORMANCE SYSTEMS TO MEET ASHRAE 90.1 AND UPGRADED R-VALUE REQUIREMENTS. RESIDENTIAL AND COMMERCIAL 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 16 0 1 9 1 0 0 0 0 1 1 0 X 11 11 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 TRENT OGILVIE DIRECTOR 2.00 X 0 0 0 JEFF RUSSART DIRECTOR 2.00 X 0 0 0 GREG SILVESTRI DIRECTOR 2.00 X 0 0 0 FRED STEPHAN DIRECTOR 2.00 X 0 0 0 STEVE WOOLARD DIRECTOR 2.00 X 0 0 0 HEATHER HOWELL DIRECTOR FROM 9/2015 2.00 X 0 0 0 MATT PARRISH DIRECTOR FROM 3/2015 2.00 X 0 0 0 LANE COBLE DIRECTOR THRU 2/2015 2.00 X 0 0 0 CHUCK DANA DIRECTOR THRU 1/2015 2.00 X 0 0 0 STEVE EDRIS DIRECTOR THRU 3/2015 2.00 X 0 0 0 MARK ANDREWS CHAIR 2.00 X X 0 0 0 JULIAN FRANCIS VICE CHAIRMAN FROM 1/2015 2.00 X X 0 0 0 CURT RICH TREASURER 34.00 1.00 X 317804 0 40547 ANGUS CRANE SECRETARY 34.00 1.00 X 249472 0 37959 CHARLES COTTRELL VP TECH. SERV. 35.00 X 161621 0 26415 MICHELLE BUNCH VP FINANCE & ADMINISTRATION 32.00 3.00 X 133236 0 24239 JORDAN DORIN VP MARKET DEVELOPMENT 35.00 X 130749 0 4130 STACY FITZGERALD-REDD DIRECTOR COMMUNICATIONS 35.00 X 117553 0 19347 1110435 0 152637 6 0 1 0 INTERRUPT LLC 6622 MAPLEWOOD AVE SYLVANIA OH 43560 PUBLIC RELATIONS 231406 KIRKLAND & ELLIS 655 15TH ST NW WASHINGTON DC 20005 LEGAL SERVICES 105294 2 MEMBER DUES & ASSESSME 900099 3970580 3970580 LITERATURE SALES 541900 2025 2025 3972605 13599 13599 607785 618490 -10705 -10705 -10705 3975499 3972605 0 2894 75390 50000 645782 759216 60366 152611 76881 7727 32786 131623 312966 97753 126471 155519 191926 28429 REGULATORY LEGISLATION 560457 CODES & STANDARDS 168555 HARVARD STUDY EXPENSE 87500 TRAINING AND MATERIALS 49464 52195 3823617 679723 1260460 428731 1108454 1260460 5176 5300 5176 5300 X 1103278 1255160 1103278 1255160 1108454 1260460 151882 0 X X 0 1 X 1 0 0 0 1 3970580 172408 -2225041 -2052633 198529 -2251162 0 X 3975499 0 3975499 0 3975499 3823617 0 3823617 0 3823617 PART X, LINE 2: MANAGMENT HAS CONCLUDED THAT THE ASSOCIATION HAS PROPERLY MAINTAINED ITS EXEMPT STATUS, AND THERE ARE NO UNCERTAIN TAX POSITIONS THROUGH DECEMBER 31, 2015. 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 ST NW SUITE 600 WASHINGTON DC 20036 521082991 501(C)(3) 25000 TRADE ALLIED SUPPORT AMERICAN COUNCIL FOR AN ENERGY-EFFICIENT ECONOMY 529 14TH ST NW SUITE 600 WASHINGTON DC 20045 942711707 501(C)(3) 20000 TRADE ALLIED SUPPORT NATIONAL ASSOCIATION OF HOME BUILDERS 1201 15TH ST NW WASHINGTON DC 20005 880359303 501(C)(6) 7500 TRADE ALLIED SUPPORT 2 1 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 X X 1 1 X 0 0 0 CURT RICH TREASURER 283250 0 34375 0 179 0 35000 0 5547 0 358351 0 0 0 ANGUS CRANE SECRETARY 225000 0 21840 0 2632 0 32955 0 5004 0 287431 0 0 0 CHARLES COTTRELL VP TECH. SERV. 145500 0 14100 0 2021 0 21477 0 4938 0 188036 0 0 0 MICHELLE BUNCH VP FINANCE & ADMINISTRATION 121000 0 11700 0 536 0 17865 0 6374 0 157475 0 0 0 PART I, LINE 1A THE CEO'S COMPENSATION INCLUDES SPOUSAL TRAVEL FOR UP TO TWO TRIPS PER YEAR. FOR 2015, $0 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 11 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 DECEMBER 2015. 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