NATIONAL ASSOCIATION OF MANUFACTURERS OF THE USA: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF MANUFACTURERS OF THE USA (EIN 13-1084330)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-07
IRS object ID
201412809349301111
Schema version
2013v3.0
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)
Return2014-10-07T15:12:22-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521446779PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON LAMBERT LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 SPRING FOREST ROAD STE 115AddressLine1
CityRALEIGHCity
StateNCState
ZIP Code27609ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131084330EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF MANUFACTURERSBusinessNameLine1
Business Name Line2OF THE UNITED STATES OF AMERICABusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2026373000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 10TH STREET NW NO 700AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20001ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD KLEINPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2026373000PhoneNum
Signature2014-10-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN HUSKINSPreparerPersonNm
PTINP01081531PTIN
Phone9197196400PhoneNum
Preparation2014-10-07PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAY TIMMONSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 10TH STREET NW NO 700AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20001ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$39,143,865GrossReceiptsAmt
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 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.ActivityOrMissionDesc
Voting Members Governing Body223VotingMembersGoverningBodyCnt
Voting Members Independent222VotingMembersIndependentCnt
Total Employee161TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,169,604PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$31,388,817PYProgramServiceRevenueAmt
CY Program Service Revenue$38,842,856CYProgramServiceRevenueAmt
PY Investment Income$293,031PYInvestmentIncomeAmt
CY Investment Income$288,342CYInvestmentIncomeAmt
PY Other Revenue$71,642PYOtherRevenueAmt
CY Other Revenue$12,667CYOtherRevenueAmt
PY Total Revenue$41,923,094PYTotalRevenueAmt
CY Total Revenue$39,143,865CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$23,255,704PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,066,192CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$18,984,056PYOtherExpensesAmt
CY Other Expenses$15,848,026CYOtherExpensesAmt
PY Total Expenses$42,239,760PYTotalExpensesAmt
CY Total Expenses$39,914,218CYTotalExpensesAmt
PY Revenues Less Expenses-$316,666PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$770,353CYRevenuesLessExpensesAmt
Total Assets BOY$32,504,932TotalAssetsBOYAmt
Total Assets EOY$38,942,247TotalAssetsEOYAmt
Total Liabilities BOY$34,808,179TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,948,107TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$2,303,247NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,994,140NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.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, SELLS PUBLICATIONS TO MEMBERS AND NONMEMBERS.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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 Organizations0GrantsToOrganizationsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document82IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee161EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members223GoverningBodyVotingMembersCnt
Independent Voting Member222IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
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 Line1TIMOTHY ROGERSBusinessNameLine1
FieldValueIRS element (for citing)
Phone2026373000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 10TH STREET NW NO 700AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20001ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (235 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAY TIMMONS
CHIEF EXECUTIVE OFFICER35.001.00Yes (X)Yes (X)$1,036,535$0$265,094
DOUGLAS R OBERHELMAN
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
GREGG M SHERRILL
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
KARLA F AARON
BOARD MEMBER1.00Yes (X)$0$0$0
DANIEL J ABDUN-NABI
BOARD MEMBER1.00Yes (X)$0$0$0
NICHOLAS K AKINS
BOARD MEMBER1.00Yes (X)$0$0$0
JACK ALLEN
BOARD MEMBER1.00Yes (X)$0$0$0
KEITH J ALLMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MARY ANDRINGA
BOARD MEMBER1.00Yes (X)$0$0$0
BRENT BAGLIEN
BOARD MEMBER1.00Yes (X)$0$0$0
TIMOTHY E BAILEY
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID E BARENSFELD
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTOPHER BARNARD
BOARD MEMBER1.00Yes (X)$0$0$0
MATT BARR
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM H BELDEN
BOARD MEMBER1.00Yes (X)$0$0$0
FLEMMING BJOERNSLEV
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES BLANKENSHIP
BOARD MEMBER1.00Yes (X)$0$0$0
RONALD W BOLES
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL BORIS
BOARD MEMBER1.00Yes (X)$0$0$0
GLENN E BOST
BOARD MEMBER1.00Yes (X)$0$0$0
GREGORY H BOYCE
BOARD MEMBER1.00Yes (X)$0$0$0
PHIL BRADY
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM A BUCKNER
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL J BULLINGER
BOARD MEMBER1.00Yes (X)$0$0$0
RONALD D BULLOCK
BOARD MEMBER1.001.00Yes (X)$0$0$0
THOMAS A BURKE
BOARD MEMBER1.00Yes (X)$0$0$0
BARRY CALDWELL
BOARD MEMBER1.00Yes (X)$0$0$0
EILEEN CAMPBELL
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES H CANNON
BOARD MEMBER1.00Yes (X)$0$0$0
CARLOS M CARDOSO
BOARD MEMBER1.00Yes (X)$0$0$0
DAN J CARPENTER
BOARD MEMBER1.00Yes (X)$0$0$0
PETER CLEVELAND
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTOPHER M CONNOR
BOARD MEMBER1.00Yes (X)$0$0$0
ENRIQUE CONTERNO
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM M COOK
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN W CONWAY
BOARD MEMBER1.00Yes (X)$0$0$0
MARK A CORDOVA
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY A CRAIG
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN T CROWE
BOARD MEMBER1.00Yes (X)$0$0$0
DANIEL CRUISE
BOARD MEMBER1.00Yes (X)$0$0$0
WALTER P CZARNECKI
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD E DAUCH
BOARD MEMBER1.00Yes (X)$0$0$0
PETER DAVIDSON
BOARD MEMBER1.00Yes (X)$0$0$0
BRUCE DAVIS
BOARD MEMBER1.00Yes (X)$0$0$0
ARNAUD DE WEERT
BOARD MEMBER1.00Yes (X)$0$0$0
RANDY DEARTH
BOARD MEMBER1.00Yes (X)$0$0$0
DAN DENISOFF
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE DEVOE
BOARD MEMBER1.00Yes (X)$0$0$0
DANIEL R DIMICCO
BOARD MEMBER1.00Yes (X)$0$0$0
MARK T DOBBINS
BOARD MEMBER1.00Yes (X)$0$0$0
H JEFFREY DOBBS
BOARD MEMBER1.00Yes (X)$0$0$0
DIANE K DUREN
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS V EASTERDAY
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY S EDWARDS
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
ROBERT FAIR
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID P FALCK
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID N FARR
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS J FELMER
BOARD MEMBER1.00Yes (X)$0$0$0
FRED FESTA
BOARD MEMBER1.00Yes (X)$0$0$0
EDWARD FLYNN
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES FOSTER
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD FREELAND
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID L GARIN
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES D GARRAUX
BOARD MEMBER1.00Yes (X)$0$0$0
BRUCE A GATES
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM F GIFFORD JR
BOARD MEMBER1.00Yes (X)$0$0$0
DUNCAN GILLIS
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD GIMMEL
BOARD MEMBER1.00Yes (X)$0$0$0
KARL G GLASSMAN
BOARD MEMBER1.00Yes (X)$0$0$0
DANIEL GLIER
BOARD MEMBER1.00Yes (X)$0$0$0
CLARENCE W GOODEN
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL J GRAFF
BOARD MEMBER1.00Yes (X)$0$0$0
DREW GREENBLATT
BOARD MEMBER1.00Yes (X)$0$0$0
WALTER D GRUENES
BOARD MEMBER1.00Yes (X)$0$0$0
GENE GSELL
BOARD MEMBER1.00Yes (X)$0$0$0
KEITH HAAS
BOARD MEMBER1.00Yes (X)$0$0$0
DOUGLAS M HAGERMAN
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT HALL
BOARD MEMBER1.00Yes (X)$0$0$0
TIM HANLEY
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL S HANLEY
BOARD MEMBER1.00Yes (X)$0$0$0
ROGER A HANNAY
BOARD MEMBER1.00Yes (X)$0$0$0
DONNA A HARMAN
BOARD MEMBER1.00Yes (X)$0$0$0
TED L HARRIS
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD J HARSHMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL HENEKA
BOARD MEMBER1.00Yes (X)$0$0$0
C CLARKSON HINE
BOARD MEMBER1.00Yes (X)$0$0$0
WILL HINKSTON
BOARD MEMBER1.00Yes (X)$0$0$0
RANDALL G HOFFMAN
BOARD MEMBER1.001.00Yes (X)$0$0$0
CHRISTOPHER D HOLMES
BOARD MEMBER1.00Yes (X)$0$0$0
R DAVID HOOVER
BOARD MEMBER1.00Yes (X)$0$0$0
FREDERICK S HUMPHRIES
BOARD MEMBER1.00Yes (X)$0$0$0
HANNES HUNSCHOFSKY
BOARD MEMBER1.00Yes (X)$0$0$0
COLLE L HUTTER
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT JACOBY
BOARD MEMBER1.00Yes (X)$0$0$0
DONALD M JAMES
BOARD MEMBER1.00Yes (X)$0$0$0
MATTHEW J JANSEN
BOARD MEMBER1.00Yes (X)$0$0$0
AL JENNINGS
BOARD MEMBER1.00Yes (X)$0$0$0
POUL JEPPESEN
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD JOHNS
BOARD MEMBER1.00Yes (X)$0$0$0
KELLIE JOHNSON
BOARD MEMBER1.001.00Yes (X)$0$0$0
PAUL J JONES
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL W JONES
BOARD MEMBER1.00Yes (X)$0$0$0
HANNAH KAIN
BOARD MEMBER1.00Yes (X)$0$0$0
PAMELA KAN
BOARD MEMBER1.00Yes (X)$0$0$0
TIMOTHY J KEATING
BOARD MEMBER1.00Yes (X)$0$0$0
GAGE A KENT
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES F KEPPLER
BOARD MEMBER1.00Yes (X)$0$0$0
HAROLD M KING
BOARD MEMBER1.00Yes (X)$0$0$0
KENDIG K KNEEN
BOARD MEMBER1.00Yes (X)$0$0$0
JACK M KRIESEL
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN L KUREK
BOARD MEMBER1.00Yes (X)$0$0$0
STEVEN E KURMAS
BOARD MEMBER1.00Yes (X)$0$0$0
AELRED J KURTENBACH
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL LAMACH
BOARD MEMBER1.00Yes (X)$0$0$0
ALAN F LAPOINT
BOARD MEMBER1.00Yes (X)$0$0$0
ELAINE R LEAVENWORTH
BOARD MEMBER1.00Yes (X)$0$0$0
STEVEN F LEER
BOARD MEMBER1.00Yes (X)$0$0$0
GERALD LETENDRE
BOARD MEMBER1.00Yes (X)$0$0$0
RONALD C LINDSAY
BOARD MEMBER1.00Yes (X)$0$0$0
W KIRK LIDDELL
BOARD MEMBER1.00Yes (X)$0$0$0
AL T LUBRANO
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN A LUKE
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW LUNDQUIST
BOARD MEMBER1.00Yes (X)$0$0$0
GERALD F MACCLEARY
BOARD MEMBER1.00Yes (X)$0$0$0
DONALD R MAIER
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTOPHER L MAPES
BOARD MEMBER1.00Yes (X)$0$0$0
MARK MARANO
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN F LUNDGREN
BOARD MEMBER1.00Yes (X)$0$0$0
ANTHONY J MADDALUNA
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES A MARTIN
BOARD MEMBER1.00Yes (X)$0$0$0
GEORGE F MARTIN
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF MARTIN
BOARD MEMBER1.00Yes (X)$0$0$0
PETER MARTIN
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN M MATHER
BOARD MEMBER1.00Yes (X)$0$0$0
DUSTAN E MCCOY
BOARD MEMBER1.00Yes (X)$0$0$0
TIMOTHY P MCKONE
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL W MCLANAHAN
BOARD MEMBER1.00Yes (X)$0$0$0
STEWART G MCMILLAN
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS E MCNEIL
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT MEANEY
BOARD MEMBER1.00Yes (X)$0$0$0
MARK A MEDLEY
BOARD MEMBER1.00Yes (X)$0$0$0
DANA MEHNERT
BOARD MEMBER1.00Yes (X)$0$0$0
DYKE F MESSINGER
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES MEYER
BOARD MEMBER1.00Yes (X)$0$0$0
ALBERT R MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICIA MONTANA
BOARD MEMBER1.00Yes (X)$0$0$0
JAY MOON
BOARD MEMBER1.00Yes (X)$0$0$0
JACK MOORE
BOARD MEMBER1.00Yes (X)$0$0$0
JANE MORREAU
BOARD MEMBER1.00Yes (X)$0$0$0
RANDY MULLETT
BOARD MEMBER1.00Yes (X)$0$0$0
GERALD C MUSARRA
BOARD MEMBER1.00Yes (X)$0$0$0
RANDY NEBEL
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHEN D NEWLIN
BOARD MEMBER1.00Yes (X)$0$0$0
LARRY NICHOLS
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN O'BRIEN
BOARD MEMBER1.00Yes (X)$0$0$0
ZIAD S OJAKLI
BOARD MEMBER1.00Yes (X)$0$0$0
JEROME D OKARMA
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID C OLSON
BOARD MEMBER1.00Yes (X)$0$0$0
ROY V PAULSON
BOARD MEMBER1.00Yes (X)$0$0$0
GARRY L PEIFFER
BOARD MEMBER1.00Yes (X)$0$0$0
PETER M PEREZ
BOARD MEMBER1.00Yes (X)$0$0$0
NICHOLAS T PINCHUK
BOARD MEMBER1.00Yes (X)$0$0$0
RICE POWELL
BOARD MEMBER1.00Yes (X)$0$0$0
JOSEPH F PUISHYS
BOARD MEMBER1.00Yes (X)$0$0$0
BRUCE W PULKKINEN
BOARD MEMBER1.00Yes (X)$0$0$0
A F RAIMONDO
BOARD MEMBER1.00Yes (X)$0$0$0
AUSTIN RAMIREZ
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT RANALDI
BOARD MEMBER1.00Yes (X)$0$0$0
ALFRED M RANKIN
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN RATHGEBER
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD K REECE
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT K REEVES
BOARD MEMBER1.00Yes (X)$0$0$0
TIMOTHY RING
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS J RIORDAN
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL G RIPPEY
BOARD MEMBER1.00Yes (X)$0$0$0
JEANNINE M RIVET
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES ROBBINS
BOARD MEMBER1.00Yes (X)$0$0$0
ERNEST S ROSENBERG
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS ROTH
BOARD MEMBER1.00Yes (X)$0$0$0
AZITA SALEKI-GERHARDT
BOARD MEMBER1.00Yes (X)$0$0$0
JOSEPH E SAMORA
BOARD MEMBER1.00Yes (X)$0$0$0
LOUIS S SCHMUKLER
BOARD MEMBER1.00Yes (X)$0$0$0
RON SAXTON
BOARD MEMBER1.00Yes (X)$0$0$0
RICK SCHOSTEK
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE SCHULTE
BOARD MEMBER1.00Yes (X)$0$0$0
DONALD W SEALE
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID T SEATON
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM SHORMA
BOARD MEMBER1.00Yes (X)$0$0$0
DEAN C SIMONE
BOARD MEMBER1.00Yes (X)$0$0$0
YANNIS SKOUFALOS
BOARD MEMBER1.001.00Yes (X)$0$0$0
DENNIS R SLAGLE
BOARD MEMBER1.00Yes (X)$0$0$0
LAWRENCE D SLOAN
BOARD MEMBER1.00Yes (X)$0$0$0
WALLACE E SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
NELSON SQUIRES
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE ST ANGELO
BOARD MEMBER1.00Yes (X)$0$0$0
DOUGLAS A STARRETT
BOARD MEMBER1.00Yes (X)$0$0$0
W FLETCHER STEELE
BOARD MEMBER1.00Yes (X)$0$0$0
AL STIMAC
BOARD MEMBER1.001.00Yes (X)$0$0$0
LEE J STYSLINGER
BOARD MEMBER1.00Yes (X)$0$0$0
GLEN E TELLOCK
BOARD MEMBER1.00Yes (X)$0$0$0
WARD J TIMKEN
BOARD MEMBER1.00Yes (X)$0$0$0
JOSEPH TRAPASSO
BOARD MEMBER1.00Yes (X)$0$0$0
DENNIS H TREACY
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF UHLENBURG
BOARD MEMBER1.00Yes (X)$0$0$0
FRANK W WAGNER
BOARD MEMBER1.00Yes (X)$0$0$0
URSULA WAGSTAFF
BOARD MEMBER1.00Yes (X)$0$0$0
MARK E WALLACE
BOARD MEMBER1.00Yes (X)$0$0$0
TIMOTHY R WALLACE
BOARD MEMBER1.00Yes (X)$0$0$0
DONALD WELCH
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES WELCH
BOARD MEMBER1.00Yes (X)$0$0$0
SANDRA WESTLUND-DEENIHAN
BOARD MEMBER1.00Yes (X)$0$0$0
CHUCK WETHERINGTON
BOARD MEMBER1.00Yes (X)$0$0$0
ANNE WHITAKER
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD L WILKEY
BOARD MEMBER1.00Yes (X)$0$0$0
DELLA H WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHEN R WILSON
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTOPHER C WOMACK
BOARD MEMBER1.00Yes (X)$0$0$0
DARREN WOODS
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN BUCHWALD WRIGHT
BOARD MEMBER1.00Yes (X)$0$0$0
MARIAM O WRIGHT
BOARD MEMBER1.001.00Yes (X)$0$0$0
THOMAS YURA
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD KLEIN
TREASURER/CFO35.00Yes (X)$428,988$0$15,249
PATRICIA MEARS
SECRETARY35.00Yes (X)$171,865$0$11,394
ANN HEINS
VP - MEMBERSHIP & BOARD RELATIONS35.00$387,588$0$25,343Yes (X)
ARIC NEWHOUSE
SVP - POLICY & GR35.00$441,179$0$35,511Yes (X)
JEFFREY PIERCE
VP - STRATEGIC DEVELOPMENT35.00$385,318$0$32,835Yes (X)
ERIN STREETER
SVP - COMMUNICATIONS35.00$286,716$0$37,767Yes (X)
EDWARD MONROE
SVP - EXTERNAL RELATIONS35.00$273,900$0$37,767Yes (X)
CLIFF JOHNSON
VP - NATIONAL DIVISION35.00$315,747$0$37,431Yes (X)
ROSS EISENBERG
VP- ERP35.00$243,832$0$27,056Yes (X)
DOROTHY COLEMAN
VP- TAX35.00$238,369$0$31,557Yes (X)
LINDA DEMPSEY
VP- IEA35.00$233,441$0$34,967Yes (X)
WESLEY IRVIN
VP- GR35.00$225,383$0$34,842Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,668,861TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$626,813TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K60IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
DCI GROUP AZ LLC
1828 L STREET NW SUITE 400WASHINGTONDC20036CONSULTING SERVICES$1,770,200
DANIEL J EDLEMAN INC
200 E RANDOLPH DR 63RD FLCHICAGOIL60601PUBLIC RELATIONS$1,610,413
NATIONAL ECONOMIC RESEARCH ASSOCIATES I
1255 23RD STREET NW SUITE 600WASHINGTONDC20037ECONOMIC SERVICES$725,000
SIDLEY AUSTIN LLP
1501 K STREET NWWASHINGTONDC20005LEGAL SERVICES$592,830
HARGROVE INC
ONE HARGROVE DRIVELANHAMMD20706EXHIBITION SERVICES$324,673
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K19CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MEMBER DUES900099$32,087,723$32,087,723
ADVOCACY & LITIGATION900099$5,268,040$5,268,040
AFFILIATION FEES900099$641,356$641,356
MEETINGS900099$398,478$398,478
SPONSORSHIPS900099$227,500$227,500

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$219,759TotalRevenueColumnAmt
Related Or Exempt Func Income$219,759RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$38,842,856TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$288,342TotalRevenueColumnAmt
Exclusion$288,342ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$12,667TotalRevenueColumnAmt
Exclusion$12,667ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,667OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,143,865TotalRevenueColumnAmt
Related Or Exempt Func Income$38,615,356RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$528,509ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,873,049TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,877,709TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,825,813TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,448,077TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,041,544TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$782,017TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,139TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,041,771TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,125,506TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,153,360TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,079,534TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$940,592TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,145,375TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$287,138TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$368,408TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$170,227TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SUBSCRIPTIONS$243,164
MEMBERSHIP DUES$233,206
TRAINING$102,568
TAXES$70,690

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,331TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$39,914,218TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,008,200BOYAmt
EOY$11,680,994EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,729,704BOYAmt
EOY$6,500,259EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,604,596BOYAmt
EOY$2,170,235EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$143,466BOYAmt
EOY$163,980EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,697,478LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,673,542LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,998,993BOYAmt
EOY$2,023,936EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,629,777BOYAmt
EOY$15,172,198EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,390,196BOYAmt
EOY$1,230,645EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,504,932BOYAmt
EOY$38,942,247EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,346,721BOYAmt
EOY$4,776,031EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,398,719BOYAmt
EOY$16,942,698EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,062,739BOYAmt
EOY$11,229,378EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,808,179BOYAmt
EOY$32,948,107EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$5,600,284BOYAmt
EOY$3,787,831EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,297,037BOYAmt
EOY$2,206,309EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$2,303,247BOYAmt
EOY$5,994,140EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,504,932BOYAmt
EOY$38,942,247EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$770,353ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,053,149NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$7,014,591OtherChangesInNetAssetsAmt
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$37,997,119DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$7,667,752NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$430,533NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$7,237,219NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$9,119,309AggregateReportedDuesNtcAmt
Carried Over-$1,882,090CarriedOverAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$347,337OtherCostOrOtherBasisAmt
Depreciation$40,856DepreciationAmt
Book Value$306,481BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,350,141OtherCostOrOtherBasisAmt
Depreciation$1,632,686DepreciationAmt
Book Value$1,717,455BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,023,936TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEFERRED RETIREMENT$2,977,417
ACCRUED POST-RETIREMENT BENEFIT$370,089
ACCRUED PENSION LIABILITY$5,254,273
DEFERRED RENT$2,627,599
FieldValueIRS element (for citing)
Total Liability$11,229,378TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS PROPERLY MAINTAINED ITS EXEMPT STATUS AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
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
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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
CHIEF EXECUTIVE OFFICER$1,019,035$0$0$0$17,500$0$247,727$0$17,367$0$1,301,629$0$0$0
RICHARD KLEIN
TREASURER/CFO$326,740$0$102,248$0$0$0$15,249$0$0$0$444,237$0$0$0
PATRICIA MEARS
SECRETARY$158,948$0$12,917$0$0$0$9,813$0$1,581$0$183,259$0$0$0
ANN HEINS
VP - MEMBERSHIP & BOARD RELATIONS$347,588$0$40,000$0$0$0$17,102$0$8,241$0$412,931$0$0$0
ARIC NEWHOUSE
SVP - POLICY & GR$401,179$0$40,000$0$0$0$20,400$0$15,111$0$476,690$0$0$0
JEFFREY PIERCE
VP - STRATEGIC DEVELOPMENT$345,318$0$40,000$0$0$0$15,969$0$16,866$0$418,153$0$0$0
ERIN STREETER
SVP - COMMUNICATIONS$286,716$0$0$0$0$0$20,400$0$17,367$0$324,483$0$0$0
EDWARD MONROE
SVP - EXTERNAL RELATIONS$273,900$0$0$0$0$0$20,400$0$17,367$0$311,667$0$0$0
CLIFF JOHNSON
VP - NATIONAL DIVISION$163,049$0$152,698$0$0$0$20,400$0$17,031$0$353,178$0$0$0
ROSS EISENBERG
VP- ERP$228,499$0$15,333$0$0$0$10,013$0$17,043$0$270,888$0$0$0
DOROTHY COLEMAN
VP- TAX$216,485$0$21,134$0$750$0$16,446$0$15,111$0$269,926$0$0$0
LINDA DEMPSEY
VP- IEA$225,441$0$8,000$0$0$0$17,600$0$17,367$0$268,408$0$0$0
WESLEY IRVIN
VP- GR$204,018$0$21,365$0$0$0$17,799$0$17,043$0$260,225$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ACEO IS PERMITTED TO TRAVEL FIRST CLASS. ALL BENEFITS ARE TAXABLE TO THOSE RECEIVING THEM.
PART I, LINE 4BJAY TIMMONS 457 PLAN $250,000

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2SINCE 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 4THE FOLLOWING CHANGES TO THE ORGANIZATION'S BYLAWS WERE MADE DURING 2013: -THE TERM FOR EXECUTIVE COMMITTEE MEMBERS IS SPECIFIED AS 2 YEARS. -THE BOARD CHAIR MAY FILL VACANCIES FOR THE REMAINDER OF THE VACANT TERM. PREVIOUSLY, VACANCIES WERE HANDLED AT THE DISCRETION OF THE BOARD. -THE IMMEDIATE PAST CHAIR OF THE BOARD IS RELIEVED OF OFFICIAL DUTIES TO ALLEVIATE THE EXTENSIVE TIME COMMITTMENT. -POLICY MOTIONS WHICH WERE REJECTED BY THE EXECUTIVE COMMITTEE MAY BE APPROVED BY A 4/5 MAJORITY OF THE FULL BOARD. -CONTRACTS OVER $500,000 MUST BE APPROVED BY THE FINANCE COMMITTEE. THIS REPRESENTS AN INCREASE OVER THE PREVIOUS THRESHOLD OF $100,000.
FORM 990, PART VI, SECTION A, LINE 6THE DUES-PAYING MEMBERSHIP OF NAM HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD OF DIRECTORS.
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 A, LINE 7BBOARD DECISIONS ARE SUBJECT TO APPROVAL OF THE MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11THE 2013 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 FINANCIAL 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 2013 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 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. ALL OTHER KEY EMPLOYEES RECEIVE ANNUAL EVALUATIONS AND COMPENSATION ADJUSTMENTS ARE MADE ACCORDINGLY.
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 11GBENEFIT PLAN & ACTUARIAL FEES 48,246. RETAINED SPECIALISTS 4,694,088. PAYROLL FEES 19,754. CONSULTANTS 446,738. OTHER FEES FOR SERVICES 832,945.
FORM 990, PART XI, LINE 9:CHANGE IN PENSION LIABILITY 6,956,295. CHANGE IN POST RETIREMENT BENEFIT LIABILITY 58,296.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE MANUFACTURING INSTITUTEBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 10TH STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20001ZIPCode
FieldValueIRS element (for citing)
EIN521073576EIN
Primary ActivitiesEDUCATIONAL FOUNDATIONPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NAMBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MANUFACTURERS SERVICES INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 10TH STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20004ZIPCode
FieldValueIRS element (for citing)
EIN043769589EIN
Primary ActivitiesOFFERING NAM MEMBERS LOW-COST SERVICESPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Share Of Total Income$11,628ShareOfTotalIncomeAmt
Share Of EOY Assets$102,557ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
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 OrgYes (1)PerformOfServicesForOthOrgInd
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

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