2015-11-13T06:12:10-06:00 2014-12-31 521446779 JOHNSON LAMBERT LLP 700 SPRING FOREST ROAD STE 115 RALEIGH NC 27609 990 2014-01-01 131087340 NORTH AMERICAN INSULATION MANUFACTURERS ASSOCIATION NORT 7036840084 11 CANAL CENTER PLAZA NO 103 ALEXANDRIA VA 22314 CURT RICH PRESIDENT 7036840084 2015-11-05 1 JOHN HUSKINS P01081531 9197196400 2015-11-11 2014 2016-03-07 17:11:31Z CURT RICH 11 CANAL CENTER PLAZA NO 103 ALEXANDRIA VA 22314 4277632 0 X WWW.NAIMA.ORG X 1933 NY TO PROMOTE ENERGY EFFICIENCY, ENVIRONMENTAL PRESERVATION & SAFE PRODUCTION & USE OF MATERIALS. 11 11 11 14 0 0 0 0 3830325 4263565 15004 14067 0 0 3845329 4277632 154442 191530 0 0 1525235 1559953 0 0 0 2723373 2498556 4403050 4250039 -557721 27593 1245895 1108454 456250 5176 789645 1103278 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 THE COUNCIL OF THE NORTH AMERICAN INSULATION MANUFACTURERS ASSOCIATION ("CNAIMA") IS A COUNCIL ESTABLISHED AS A VOLUNTARY COUNCIL WITHIN NAIMA TO PROMOTE AND ADVOCATE THE BENEFITS OF ENERGY EFFICIENCY THROUGH INSULATION IN THE FEDERAL, STATE, AND LOCAL POLITICAL, LEGISLATIVE, AND CODE ARENAS AND TO ADVOCATE POLICIES AND PROGRAMS THAT MANDATE INCREASED ENERGY EFFICIENCY. CNAIMA DISBANDED ON OCTOBER 1, 2014. 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 1 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 21 0 1 11 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 GARY CAUDILL DIRECTOR 2.00 X 0 0 0 LANE COBLE DIRECTOR 2.00 X 0 0 0 CHUCK DANA DIRECTOR 2.00 X 0 0 0 ARTURO ECHEVERRIA DIRECTOR 2.00 X 0 0 0 STEVE EDRIS DIRECTOR 2.00 X 0 0 0 TRENT OGILVIE DIRECTOR 2.00 X 0 0 0 GREG SILVESTRI DIRECTOR 2.00 X 0 0 0 JEFF RUSSART DIRECTOR (FROM 6/2014) 2.00 X 0 0 0 STEVE WOOLARD DIRECTOR (FROM 12/2014) 2.00 X 0 0 0 JEFF CHASTAIN DIRECTOR (THRU 8/2014) 2.00 X 0 0 0 JOHN DONAHUE DIRECTOR (THRU 6/2014) 2.00 X 0 0 0 RUSSELL MITCHELL DIRECTOR (THRU 12/2014) 2.00 X X 0 0 0 FRED STEPHAN CHAIR 2.00 X X 0 0 0 MARK ANDREWS VICE CHAIR 2.00 X X 0 0 0 CURT RICH PRESIDENT & TREASURER (FROM 7/2014) 34.00 1.00 X 138054 0 12634 ANGUS CRANE EVP, GENERAL COUNSEL, & SECRETARY 34.00 1.00 X 263265 0 51592 MICHELLE BUNCH VP, FINANCE & ADMINISTRATION 35.00 3.00 X 139660 0 49676 CHARLES COTTRELL VP, TECH. SERV. 35.00 X 155302 0 54183 KEVIN KOONCE VP, GOVERNMENT RELATIONS 35.00 X 209948 0 45370 STACEY FITZGERALD-REDD DIRECTOR OF COMMUNICATIONS 35.00 X 107506 0 29674 1013735 0 243129 6 0 1 0 INTERRUPT LLC 6622 MAPLEWOD AVENUE SYLVANIA OH 43560 PUBLIC RELATIONS 348370 KIRKLAND & ELLIS 655 15TH STREET NW WASHINGTON DC 20005 LEGAL SERVICES 251285 GRAYLING 100 M STREET SE SUITE 500 WASHINGTON DC 20003 GOVERNMENT AFFAIRS 238329 3 MEMBER DUES & ASSESSME 900099 4259714 4259714 LITERATURE SALES 541900 3851 3851 4263565 14067 14067 4277632 4263565 0 14067 141530 50000 465545 827814 94863 95244 76487 29494 28729 305896 2300 92580 464098 134890 60071 152636 163690 38502 REGULATORY LEGISLATION 412955 HARVARD STUDY EXPENSE 252500 CODES & STANDARDS 170425 PRODUCT TESTING 65738 124052 4250039 50 661740 679723 3750 155627 424728 428731 1245895 1108454 446060 5176 7632 2558 0 456250 5176 X 789645 1103278 789645 1103278 1245895 1108454 X 27593 -9908 295948 X X 0 1 X 1 0 4567 0 0 1 4259714 506217 -1781633 -1275416 949625 -2225041 PART I-A, LINE 1: ADMINISTRATIVE EXPENSES PAID ON PAC'S BEHALF. 0 X 4267724 -9908 -9908 4277632 0 4277632 4250039 0 4250039 0 4250039 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, 2014. 1 NORTH AMERICA 0 0 GRANT 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 SUITE 600 WASHINGTON DC 20036 521082991 501(C)(3) 50000 TRADE ALLIED SUPPORT AMERICAN COUNCIL FOR AN ENERGY-EFFICIENT ECONOMY 529 14TH STREET NW SUITE 600 WASHINGTON DC 20045 942711707 501(C)(3) 20000 TRADE ALLIED SUPPORT BUSINESS COUNCIL FOR SUSTAINABLE ENERGY 1620 EYE STREET NW SUITE 501 WASHINGTON DC 20006 521801630 501(C)(6) 45000 TRADE ALLIED SUPPORT NATIONAL ASSOCIATION OF HOME BUILDERS OF THE UNITED STATES 1201 15TH STREET NW WASHINGTON DC 20005 880359303 501(C)(6) 7500 TRADE ALLIED SUPPORT NATIONAL ASSOCIATION OF MANUFACTURERS OF THE UNITED STATES 733 10TH STREET NW SUITE 700 WASHINGTON DC 20001 131084330 501(C)(6) 5530 TRADE ALLIED SUPPORT 2 3 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 1 0 0 CURT RICH PRESIDENT & TREASURER (FROM 7/2014) 137500 0 0 0 554 0 0 0 12634 0 150688 0 0 0 ANGUS CRANE EVP, GENERAL COUNSEL, & SECRETARY 218400 0 42400 0 2465 0 38400 0 13192 0 314857 0 0 0 MICHELLE BUNCH VP, FINANCE & ADMINISTRATION 117000 0 22660 0 0 0 19399 0 30277 0 189336 0 0 0 CHARLES COTTRELL VP, TECH. SERV. 141000 0 13600 0 702 0 41757 0 12426 0 209485 0 0 0 KEVIN KOONCE VP, GOVERNMENT RELATIONS 116733 0 17000 0 76215 0 39276 0 6094 0 255318 0 0 0 PART I, LINE 1A THE CEO'S COMPENSATION INCLUDES SPOUSAL TRAVEL FOR UP TO TWO TRIPS PER YEAR. FOR 2014, $0 IN SPOUSAL TRAVEL EXPENSES WERE INCURRED AND INCLUDED IN TAXABLE INCOME. PART I, LINE 4A KEVIN KOONCE, DIRECTOR OF GOVERNMENT AFFAIRS, RECEIVED A SEVERANCE PAYMENT OF $72,958 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 JANUARY 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. FORM 990, PART XI, LINE 9: CHANGE IN METHOD OF ACCOUNTING - ACCRUAL TO MODIFIED CASH 295,948. FORM 990, PART XII, LINE 1 THE ASSOCIATION CHANGED FROM ACCRUAL BASIS OF ACCOUNTING TO MODIFIED CASH BASIS OF ACCOUNTING. 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