NATIONAL ASSOCIATION OF MANUFACTURERS OF THE USA: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF MANUFACTURERS OF THE USA (EIN 13-1084330)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-04
IRS object ID
202522779349300307
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-04T08:03:39-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN881478669PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131084330EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF MANUFACTURERSBusinessNameLine1Txt
Business Name Line2OF THE UNITED STATES OF AMERICABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2026373000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 10TH STREET NW 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAY TIMMONSPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2026373000PhoneNum
Signature2025-10-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON M FOXPreparerPersonNm
PTINP01365820PTIN
Phone2022274000PhoneNum
Preparation2025-10-03PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAY TIMMONSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 10TH STREET NW 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$61,711,609GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1905FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO ENHANCE THE COMPETITIVENESS OF MANUFACTURERS BY SHAPING A LEGISLATIVE AND REGULATORY ENVIRONMENT CONDUCIVE TO U.S. 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.ActivityOrMissionDesc
Voting Members Governing Body186VotingMembersGoverningBodyCnt
Voting Members Independent185VotingMembersIndependentCnt
Total Employee197TotalEmployeeCnt
Total Volunteers185TotalVolunteersCnt
Total Gross UBI$55,418TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$61,277,958PYProgramServiceRevenueAmt
CY Program Service Revenue$60,873,399CYProgramServiceRevenueAmt
PY Investment Income$635,831PYInvestmentIncomeAmt
CY Investment Income$752,748CYInvestmentIncomeAmt
PY Other Revenue$50,006PYOtherRevenueAmt
CY Other Revenue$85,462CYOtherRevenueAmt
PY Total Revenue$61,963,795PYTotalRevenueAmt
CY Total Revenue$61,711,609CYTotalRevenueAmt
PY Grants And Similar Paid$229,250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,403,802CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$35,838,527PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$35,569,653CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$25,742,172PYOtherExpensesAmt
CY Other Expenses$25,768,101CYOtherExpensesAmt
PY Total Expenses$61,809,949PYTotalExpensesAmt
CY Total Expenses$62,741,556CYTotalExpensesAmt
PY Revenues Less Expenses$153,846PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,029,947CYRevenuesLessExpensesAmt
Total Assets BOY$69,629,602TotalAssetsBOYAmt
Total Assets EOY$69,118,060TotalAssetsEOYAmt
Total Liabilities BOY$74,239,683TotalLiabilitiesBOYAmt
Total Liabilities EOY$73,930,624TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$4,610,081NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$4,812,564NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENHANCE THE COMPETITIVENESS OF MANUFACTURERS BY SHAPING A LEGISLATIVE AND REGULATORY ENVIRONMENT CONDUCIVE TO U.S. 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPOLICY & EXTERNAL AFFAIRS DIVISION: REPRESENTS AND COORDINATES ASSOCIATION COMMITTEES, SUBCOMMITTEES, AND TASK FORCES ON REGULATORY AND LEGISLATIVE ISSUES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescMARKETING & MEMBERSHIP DIVISION: RECRUITS AND RETAINS MEMBERS, COORDINATES MEMBER RELATIONS AT LOCAL AND NATIONAL LEVEL. HOLDS NUMEROUS MEETINGS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCOMMUNICATION DIVISION: A CLEARINGHOUSE OF INFORMATION FOR MEMBERS, PUBLISHES NEWSLETTERS TO MEMBERS, AND MANAGES WEBSITE.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document100IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee197EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members186GoverningBodyVotingMembersCnt
Independent Voting Member185IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENZEL BLOUNTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2026373000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 10TH STREET NW 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (197 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JAY TIMMONS
PRESIDENT & CEO40.002.00Yes (X)Yes (X)$5,167,991$0$975,292
KATHRYN E WENGEL
CHAIR1.001.00Yes (X)Yes (X)$0$0$0
BLAKE D MORET
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JILLIAN C EVANKO
ENERGY & RESOURCES POLICY VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DENISE C JOHNSON
HEALTH CARE POLICY VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ROSE LEE
IWL POLICY VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
NEIL A CHAPMAN
INTERNATIONAL POLICY VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CRAIG B GLIDDEN
LEGAL POLICY VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
LORI J RYERKERK
REGULATORY POLICY VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
NICHOLAS T PINCHUK
TAX & FINANCE POLICY VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
CHRIS NIELSEN
TECHNOLOGY POLICY VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
DEV AHUJA
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
DANIEL DWIGHT
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
JAMES FITTERLING
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
MICHAEL J HAPPE
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
RAM KRISHNAN
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
MIKE MCDERMOTT
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
GILES MILLER
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
J LARRY NICHOLS
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
AUSTIN RAMIREZ
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
DAVID S REGNERY
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
SACHIN SHIVARAM
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
MARK T SMUCKER
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
CHARLES T WETHERINGTON
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
TIM YAGGI
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
JENNIFER ABRIL
BOARD MEMBER1.00Yes (X)$0$0$0
TAMER ABUAITA
BOARD MEMBER1.00Yes (X)$0$0$0
JASON A ALEXANDER
BOARD MEMBER1.00Yes (X)$0$0$0
KEITH J ALLMAN
BOARD MEMBER1.00Yes (X)$0$0$0
BRYAN D ANDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
BRUCE ANDREWS
BOARD MEMBER1.00Yes (X)$0$0$0
JASON ANDRINGA
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID E BARENSFELD
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT BARRETT
BOARD MEMBER1.00Yes (X)$0$0$0
MOLLY BEERMAN
BOARD MEMBER1.00Yes (X)$0$0$0
TODD BINGHAM
BOARD MEMBER1.00Yes (X)$0$0$0
EDWARD BLAIR
BOARD MEMBER1.00Yes (X)$0$0$0
STEVEN C BLANCO
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES BLANKENSHIP
BOARD MEMBER1.00Yes (X)$0$0$0
ALISON BODOR
BOARD MEMBER1.00Yes (X)$0$0$0
RONNIE W BOLES
BOARD MEMBER1.00Yes (X)$0$0$0
BOBBY BONO
BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN BOONE
BOARD MEMBER1.00Yes (X)$0$0$0
R SCOTT BRAND
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN L BRETT
BOARD MEMBER1.00Yes (X)$0$0$0
DARRELL BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
JASON L BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
ADRIAN BUTTON
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID B BURRITT
BOARD MEMBER1.00Yes (X)$0$0$0
DEAN BURROWS
BOARD MEMBER1.00Yes (X)$0$0$0
MAGEN BUTERBAUGH
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD CAMMARANO
BOARD MEMBER1.00Yes (X)$0$0$0
AL COLLINS
BOARD MEMBER1.00Yes (X)$0$0$0
HALSEY M COOK
BOARD MEMBER1.00Yes (X)$0$0$0
MARK A CORDOVA
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID COX
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN P COYKENDALL
BOARD MEMBER1.00Yes (X)$0$0$0
BECKY CRANE
BOARD MEMBER1.00Yes (X)$0$0$0
NATHAN CREECH
BOARD MEMBER1.00Yes (X)$0$0$0
WALTER P CZARNECKI
BOARD MEMBER1.00Yes (X)$0$0$0
PAOLO DAL CIN
BOARD MEMBER1.00Yes (X)$0$0$0
LANCE D'AMICO
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID C DAUCH
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN DEMAY
BOARD MEMBER1.00Yes (X)$0$0$0
TODD DENISON
BOARD MEMBER1.00Yes (X)$0$0$0
SACHIN DESAI
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL J DITULLIO
BOARD MEMBER1.00Yes (X)$0$0$0
TIMOTHY J DONAHUE
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID DUNBAR
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTIAN J EDWARDS
BOARD MEMBER1.00Yes (X)$0$0$0
KARL EHEMANN
BOARD MEMBER1.00Yes (X)$0$0$0
MARC EHRHARDT
BOARD MEMBER1.00Yes (X)$0$0$0
ED ELKINS
BOARD MEMBER1.00Yes (X)$0$0$0
PHILIP ELLENDER
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN J ENGEL
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS C EVERS
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD GARRITY
BOARD MEMBER1.00Yes (X)$0$0$0
RENE GARZA
BOARD MEMBER1.00Yes (X)$0$0$0
REX D GEVEDEN
BOARD MEMBER1.00Yes (X)$0$0$0
DANIEL GLIER
BOARD MEMBER1.00Yes (X)$0$0$0
BARRY R GOLDMAN
BOARD MEMBER1.00Yes (X)$0$0$0
DREW GREENBLATT
BOARD MEMBER1.00Yes (X)$0$0$0
AIMEE GREGG
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTOPHER R GRIFFIN
BOARD MEMBER1.00Yes (X)$0$0$0
VICTOR GRIZZLE
BOARD MEMBER1.00Yes (X)$0$0$0
DAWN GROVE
BOARD MEMBER1.00Yes (X)$0$0$0
RYAN M GWILLIM
BOARD MEMBER1.00Yes (X)$0$0$0
HAROLD G HAMM
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN HARTNER
BOARD MEMBER1.00Yes (X)$0$0$0
STEVEN B HEDLUND
BOARD MEMBER1.00Yes (X)$0$0$0
EDGARDO HERNANDEZ
BOARD MEMBER1.00Yes (X)$0$0$0
MELISSA HOCKSTAD
BOARD MEMBER1.00Yes (X)$0$0$0
MELISSA HOSKINS
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD HOWE
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICIA HUME
BOARD MEMBER1.00Yes (X)$0$0$0
BARBARA HUMPTON
BOARD MEMBER1.00Yes (X)$0$0$0
KARL HUTTER
BOARD MEMBER1.001.00Yes (X)$0$0$0
JILL D JACOBSON
BOARD MEMBER1.00Yes (X)$0$0$0
KRISTOFER T JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
REGINA B JONES
BOARD MEMBER1.00Yes (X)$0$0$0
KARL JORGENRUD
BOARD MEMBER1.00Yes (X)$0$0$0
HANNAH KAIN
BOARD MEMBER1.00Yes (X)$0$0$0
PAMELA A KAN
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY A KAPLAN
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTOPHER D KASTNER
BOARD MEMBER1.00Yes (X)$0$0$0
TRACY KEMP
BOARD MEMBER1.00Yes (X)$0$0$0
LOU KENNEDY
BOARD MEMBER1.00Yes (X)$0$0$0
GAGE A KENT
BOARD MEMBER1.00Yes (X)$0$0$0
REECE KURTENBACH
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES T LAUBER
BOARD MEMBER1.00Yes (X)$0$0$0
LEANDRO LECHETA
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL LEFENFELD
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS E LONG
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW LUNDQUIST
BOARD MEMBER1.00Yes (X)$0$0$0
DUNCAN MACLEAN
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT MARION
BOARD MEMBER1.00Yes (X)$0$0$0
BOYCE MARTIN
BOARD MEMBER1.00Yes (X)$0$0$0
CELESTE MASTIN
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN R MAY
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN MCKENNA
BOARD MEMBER1.00Yes (X)$0$0$0
MARK A MEDLEY
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHEN MILAM
BOARD MEMBER1.00Yes (X)$0$0$0
LORI MILES-OLUND
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICIA M MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
TIM MILLWOOD
BOARD MEMBER1.00Yes (X)$0$0$0
GUY MOOS
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN MORRIS
BOARD MEMBER1.00Yes (X)$0$0$0
NICOLE MURPHY
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM L MURRAY
BOARD MEMBER1.00Yes (X)$0$0$0
ANEESA MUTHANA
BOARD MEMBER1.00Yes (X)$0$0$0
TIMOTHY NALL
BOARD MEMBER1.00Yes (X)$0$0$0
BOB NELSON
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD M OLSON
BOARD MEMBER1.00Yes (X)$0$0$0
ANDI R OWEN
BOARD MEMBER1.00Yes (X)$0$0$0
EDWARD F PARADOWSKI
BOARD MEMBER1.00Yes (X)$0$0$0
DIANA PERREIAH
BOARD MEMBER1.00Yes (X)$0$0$0
ADAM PETERS
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN C PFEIFER
BOARD MEMBER1.00Yes (X)$0$0$0
VIREN POPLI
BOARD MEMBER1.00Yes (X)$0$0$0
JAY L POSZE
BOARD MEMBER1.00Yes (X)$0$0$0
JOEL QUADRACCI
BOARD MEMBER1.00Yes (X)$0$0$0
TONY RAIMONDO
BOARD MEMBER1.00Yes (X)$0$0$0
ALFRED M RANKIN
BOARD MEMBER1.00Yes (X)$0$0$0
MARK RAYFIELD
BOARD MEMBER1.00Yes (X)$0$0$0
KENNY ROCKER
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS ROTH
BOARD MEMBER1.00Yes (X)$0$0$0
KIMBERLY K RYAN
BOARD MEMBER1.00Yes (X)$0$0$0
CLAUDIA SARAN
BOARD MEMBER1.00Yes (X)$0$0$0
E JEAN SAVAGE
BOARD MEMBER1.00Yes (X)$0$0$0
HARRIE SCHIPPERS
BOARD MEMBER1.00Yes (X)$0$0$0
FRANK SCHOLZ
BOARD MEMBER1.00Yes (X)$0$0$0
ROD SCHRADER
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE SCHULTE
BOARD MEMBER1.00Yes (X)$0$0$0
KARIN SHANAHAN
BOARD MEMBER1.00Yes (X)$0$0$0
MICHELE SIEKERKA
BOARD MEMBER1.00Yes (X)$0$0$0
COURTNEY K SILVER
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT E SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
WALLACE E SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
CRAIG A SOUSER
BOARD MEMBER1.00Yes (X)$0$0$0
BRAD SOUTHERN
BOARD MEMBER1.00Yes (X)$0$0$0
RICH STINSON
BOARD MEMBER1.00Yes (X)$0$0$0
LEE J STYSLINGER
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES SUKUP
BOARD MEMBER1.00Yes (X)$0$0$0
DANIEL SWAN
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN E TATE
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW TAVI
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD J TOBIN
BOARD MEMBER1.00Yes (X)$0$0$0
LEON J TOPALIAN
BOARD MEMBER1.00Yes (X)$0$0$0
GARDNER TRIPP
BOARD MEMBER1.00Yes (X)$0$0$0
BONNIE TULLY
BOARD MEMBER1.00Yes (X)$0$0$0
CESAR VARGAS
BOARD MEMBER1.00Yes (X)$0$0$0
RICH VOORBERG
BOARD MEMBER1.00Yes (X)$0$0$0
CLAYTON WALKER
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT WALTER
BOARD MEMBER1.00Yes (X)$0$0$0
KELLER WATTS
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID WHITEHEAD
BOARD MEMBER1.00Yes (X)$0$0$0
W ANTHONY WILL
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID J WILSON
BOARD MEMBER1.00Yes (X)$0$0$0
LISA WINTON
BOARD MEMBER1.00Yes (X)$0$0$0
NICOLE M WOLTER
BOARD MEMBER1.00Yes (X)$0$0$0
MATT WOOD
BOARD MEMBER1.00Yes (X)$0$0$0
ALEX WRIGHT
BOARD MEMBER1.00Yes (X)$0$0$0
JILL WYANT
BOARD MEMBER1.00Yes (X)$0$0$0
JOE YANDA
BOARD MEMBER1.00Yes (X)$0$0$0
ESKANDER YAVAR
BOARD MEMBER1.00Yes (X)$0$0$0
BRENT L YEAGY
BOARD MEMBER1.00Yes (X)$0$0$0
TODD BOPPELL
COO & TREASURER40.001.00Yes (X)$621,851$0$44,278
LINDA KELLY
CORPORATE SECRETARY40.00Yes (X)$663,877$0$52,292
ERIN STREETER
EXECUTIVE VP40.00$798,183$0$52,292Yes (X)
JEFF PIERCE
SVP, STRATEGIC DEVELOPMENT40.00$761,286$0$52,292Yes (X)
ALYSSA SHOOSHAN
SVP, MEMBERSHIP40.00$597,580$0$38,572Yes (X)
NANCY RIEGLE
SVP, PEOPLE STRATEGY CULTU40.00$454,744$0$43,995Yes (X)
ADRIA BROCKMAN
VP, MEMBER/BOARD RELATIONS40.00$410,058$0$52,232Yes (X)
CHRISTOPHER NETRAM
MVP, TAX40.00$408,591$0$28,231Yes (X)
CHRYS KEFALAS
MVP, BRAND STRATEGY40.00$371,390$0$44,272Yes (X)
JAMES HENNIGAN
MVP, COMMS & PUBLIC AFFAIRS40.00$347,034$0$52,251Yes (X)
ARIC NEWHOUSE FORMER
SVP, POLICY & GOVT RELATIO40.00$475,739$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$11,078,324TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,435,999TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K106IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HERALD GROUP
1800 M STREET NWWASHINGTONDC20036CONSULTING SERVICES$1,800,000
MCDERMOTT WILL & EMERY
PO BOX 6043CHICAGOIL60680LEGAL SERVICES$715,835
ON SERVICES LLC
PO BOX 105303ATLANTAGA30348A/V SERVICES$603,440
HOLLAND & KNIGHT
PO BOX 936937ATLANTAGA21193CONSULTING SERVICES$570,000
ADVOC8
500 PENNSYLVANIA AVE SE 6WASHINGTONDC20002CONSULTING SERVICES$474,426
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K31CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MEMBERSHIP DUES AND AFFILIATION F900099$44,440,410$44,440,410
ADVOCACY & LITIGATION ASSESSMENTS900099$7,600,860$7,600,860
MEMBER PROGRAMS900099$5,393,395$5,337,977$55,418
SPONSORSHIPS900099$2,473,847$2,473,847
MEETINGS900099$964,887$964,887
FieldValueIRS element (for citing)
Total Program Service Revenue$60,873,399TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$752,748TotalRevenueColumnAmt
Exclusion$752,748ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER INCOME900099$37,558$37,558
MLC AWARDS APPLICATION FEES900099$34,266$34,266
REBATES900099$13,638$13,638
FieldValueIRS element (for citing)
Other Revenue Total$85,462OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,711,609TotalRevenueColumnAmt
Related Or Exempt Func Income$58,344,134RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$55,418UnrelatedBusinessRevenueAmt
Exclusion$3,312,057ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,403,802TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$9,825,786TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,415,985TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$950,548TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,423,750TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,953,584TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,531,479TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$164,474TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$135,000TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,055,448TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$332,611TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,706,468TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,973,013TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,540,656TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,507,274TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$759,857TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$177,708TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
TAXES$828,453
SUBSCRIPTIONS$615,670
MEMBERSHIP DUES$139,349
MISCELLANEOUS$136,841

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$163,800TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$62,741,556TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,741BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,468,045BOYAmt
EOY$8,242,470EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,664,460BOYAmt
EOY$2,688,753EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,941,627BOYAmt
EOY$745,662EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,509,078LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,193,363LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,824,595BOYAmt
EOY$5,315,715EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,944,787BOYAmt
EOY$18,492,272EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,000,000BOYAmt
EOY$1,000,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$35,753,347BOYAmt
EOY$32,633,188EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,629,602BOYAmt
EOY$69,118,060EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,832,506BOYAmt
EOY$8,486,017EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$19,958,259BOYAmt
EOY$22,742,562EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,448,918BOYAmt
EOY$42,702,045EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,239,683BOYAmt
EOY$73,930,624EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$9,230,398BOYAmt
EOY-$8,097,912EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,620,317BOYAmt
EOY$3,285,348EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$4,610,081BOYAmt
EOY-$4,812,564EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,629,602BOYAmt
EOY$69,118,060EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,029,947ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,057,545NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$230,081OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$52,041,270DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$8,258,469NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$3,098,599NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$5,159,870NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$10,862,865AggregateReportedDuesNtcAmt
Carried Over-$5,702,995CarriedOverAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,383,344OtherCostOrOtherBasisAmt
Depreciation$2,781,289DepreciationAmt
Book Value$3,602,055BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,018,533OtherCostOrOtherBasisAmt
Depreciation$4,357,274DepreciationAmt
Book Value$661,259BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,107,201OtherCostOrOtherBasisAmt
Depreciation$1,054,800DepreciationAmt
Book Value$1,052,401BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,315,715TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OPERATING RIGHT-OF-USE ASSET$32,390,251
SECURITY DEPOSITS$242,937
FieldValueIRS element (for citing)
Total Book Value Other Assets$32,633,188TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$39,943,335
DEFERRED RETIREMENT$2,501,886
POST-RETIREMENT BENEFIT LIABILITY$256,824
FieldValueIRS element (for citing)
Total Liability$42,702,045TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION REVIEWS AND ASSESSES ALL ACTIVITIES ANNUALLY TO IDENTIFY ANY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES AND THE TAX TREATMENT THEREOF TO IDENTIFY ANY UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2024 AND 2023, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THESE CONSOLIDATED FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
TRUMP VANCE INAUGURAL COMMITTEE INC
310 FIRST STREET SEWASHINGTONDC20003814463688501(C)(4)$1,000,000$0GENERAL SUPPORT
THE MANUFACTURING INSTITUTE
733 10TH STREET NW STE 700WASHINGTONDC20001521073576501(C)(3)$282,000$0GENERAL OPERATING SUPPORT
TAX FOUNDATION
PO BOX 15879WASHINGTONDC20003521703065501(C)(3)$20,000$0CONTRIBUTION TO ANNUAL AWARDS DINNER
WASHINGTON INTERNATIONAL TRADE FOUNDATION
1300 PENNSYLVANIA AVE NW STE G-239WASHINGTONDC20004521907420501(C)(3)$18,000$0GENERAL SUPPORT
STORY PARTNERS LLC
875 15TH STREET NW 619WASHINGTONDC20005271608593FOR-PROFIT$30,000$0SUPPORT OF WASHINGTON WOMEN IN JOURNALISM AWARDS
THE GEORGIA STATE SOCIETY OF WASHINGTON
8180 GREENSBORO DRIVE STE 400MCLEANVA22102541304181501(C)(4)$10,000$0HURRICANE HELENE DRF
SO OTHERS MIGHT EAT
70 O STREET NWWASHINGTONDC20001237098123501(C)(3)$6,000$0GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAY TIMMONS
PRESIDENT & CEO$1,646,279$0$1,600,000$0$1,921,712$0$950,600$0$24,692$0$6,143,283$0$1,700,000$0
ERIN STREETER
EXECUTIVE VP$620,527$0$177,656$0$0$0$27,600$0$24,692$0$850,475$0$0$0
JEFF PIERCE
SVP, STRATEGIC DEVELOPMENT$293,599$0$146,250$0$321,437$0$27,600$0$24,692$0$813,578$0$0$0
LINDA KELLY
CORPORATE SECRETARY$498,877$0$165,000$0$0$0$27,600$0$24,692$0$716,169$0$0$0
TODD BOPPELL
COO & TREASURER$456,851$0$165,000$0$0$0$27,600$0$16,678$0$666,129$0$0$0
ALYSSA SHOOSHAN
SVP, MEMBERSHIP$442,080$0$155,500$0$0$0$27,600$0$10,972$0$636,152$0$0$0
NANCY RIEGLE
SVP, PEOPLE STRATEGY CULTU$206,327$0$131,750$0$116,667$0$27,600$0$16,395$0$498,739$0$0$0
ARIC NEWHOUSE FORMER
SVP, POLICY & GOVT RELATIO$0$0$0$0$475,739$0$0$0$0$0$475,739$0$0$0
ADRIA BROCKMAN
VP, MEMBER/BOARD RELATIONS$261,823$0$52,330$0$95,905$0$27,600$0$24,632$0$462,290$0$0$0
CHRISTOPHER NETRAM
MVP, TAX$343,133$0$65,458$0$0$0$27,600$0$631$0$436,822$0$0$0
CHRYS KEFALAS
MVP, BRAND STRATEGY$309,476$0$61,914$0$0$0$27,600$0$16,672$0$415,662$0$0$0
JAMES HENNIGAN
MVP, COMMS & PUBLIC AFFAIRS$288,073$0$58,961$0$0$0$27,600$0$24,651$0$399,285$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1APER HIS EMPLOYMENT CONTRACT, THE CEO IS ENTITLED TO FIRST-CLASS TRAVEL (WHERE REASONABLE AND AVAILABLE) AND SOCIAL CLUB DUES. THESE BENEFITS ARE REPORTED AS TAXABLE COMPENSATION.
PART I, LINES 4A-BLINE 4A: SEVERANCE ARIC NEWHOUSE, $475,739 NANCY RIEGLE, $116,667 LINE 4B: SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN (457(F)) JAY TIMMONS, $923,000

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2SINCE NAM'S BOARD HAS APPROXIMATELY 200 MEMBERS REPRESENTING 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 6THE NAM HAS THREE CLASSES OF MEMBERS: - MANUFACTURING MEMBERS: COMPANIES WITH MANUFACTURING OPERATIONS IN THE UNITED STATES - MANUFACTURING ASSOCIATIONS MEMBERS: GROUPS THAT REPRESENT ENTITIES ENGAGED IN MANUFACTURING IN THE UNITED STATES - COOPERATING MEMBERS: INCLUDE, BUT IS NOT LIMITED TO INDIVIDUALS, FIRMS, OR CORPORATIONS THAT ARE NON-MANUFACTURING WHO SPECIALIZE IN SERVICING LEGAL ENTITIES ELIGIBLE FOR MANUFACTURING MEMBERSHIP
FORM 990, PART VI, SECTION A, LINE 7ATHE DUES-PAYING MEMBERSHIP OF NAM HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 APPROXIMATELY 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 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 12CTHE NAM DISTRIBUTES ITS 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 POTENTIAL 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 15THE 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. COMPENSATION FOR KEY EMPLOYEES IS REVIEWED BY AN INDEPENDENT THIRD PARTY. THE COMPENSATION CONSULTANT PROVIDES ITS CONCLUSIONS TO THE CEO, WHO MAKES RECOMMENDATIONS TO THE COMPENSATION COMMITTEE. THE COMMITTEE DELIBERATES AND APPROVES SALARIES FOR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER SERVICE FEES 133,610. OUTSIDE SERVICES 7,288,249. PAYROLL FEES 82,866. CONSULTANTS & RETAINED SPECIALISTS 484,896. BENEFIT PLAN & ACTUARIAL FEES 65,827.
FORM 990, PART XI, LINE 9:CHANGE IN PENSION AND POST-RETIREMENT BENEFIT LIABILITY -108,068. PENSION SETTLEMENT CHARGE -122,013.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
THE MANUFACTURING INSTITUTE
733 10TH STREET NW NO 700WASHINGTONDC20001521073576PUBLIC CHARITYDC501(C)(3)LINE 7NAMYes (1)
NAM POLITICAL ACTION COMMITTEE
733 10TH STREET NW NO 700WASHINGTONDC20001POLITICALDC527NAMYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE MANUFACTURING INSTITUTE
B$282,000FMV
THE MANUFACTURING INSTITUTE
N$120,000FMV
THE MANUFACTURING INSTITUTE
O$3,858,022FMV
THE MANUFACTURING INSTITUTE
Q$22,515FMV

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.