2013-11-12T15:16:27-06:00 2012-12-31 521446779 JOHNSON LAMBERT LLP 700 SPRING FOREST RD STE 115 RALEIGH NC 27609 990 2012-01-01 131087340 NORTH AMERICAN INSULATION MANUFACTURERS ASSOCIATION NORT 7036840084 44 CANAL CENTER PLAZA NO 310 ALEXANDRIA VA 22314 KATHRYN OFFRINGA 7036840084 2013-11-12 1 JOHN HUSKINS P01081531 9197196400 2013-11-12 2012 2016-03-07 17:11:31Z KATHRYN OFFRINGA 44 CANAL CENTER PLAZA NO 310 ALEXANDRIA VA 22314 3078850 0 X WWW.NAIMA.ORG X 1933 NY TO PROMOTE ENERGY EFFICIENCY, ENVIRONMENTAL PRESERVATION & SAFE PRODUCTION & USE OF MATERIALS. 11 11 7 0 0 0 0 0 4251176 3063558 16251 15292 0 0 4267427 3078850 102500 141600 0 0 1527532 1383502 0 0 0 2710901 2241407 4340933 3766509 -73506 -687659 2609208 1732071 566767 374730 2042441 1357341 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. 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 ACCOUSTICAL APPLICATIONS IN RESIDENTIAL AND COMMERCIAL BUILDINGS.COMMERCIAL/INDUSTRIAL - PROMOTES THE PROPER USE OF FIBER GLASS, ROCK WOOL & SLAG WOOL FIBER INSULATION PRODUCTS IN COMMERCIAL, INDUSTRIAL, MANUFACTURING, INSTITUTIONAL, AND SPECIAL APPLICATIONS. 0 0 0 1 0 0 0 0 0 0 0 0 0 1 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 7 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 KATHRYN OFFRINGA 7036840084 44 CANAL CENTER PLAZA SUITE 310 ALEXANDRIA VA 22314 CHRIS BULLOCK 2.00 X 0 0 0 JEFF CHASTAIN 2.00 X 0 0 0 CHUCK DANA 2.00 X 0 0 0 JOHN DONAHUE 2.00 X 0 0 0 ARTURO ECHEVERRIA 2.00 X 0 0 0 STEVE EDRIS 2.00 X 0 0 0 TRENT OGILVIE 2.00 X 0 0 0 TIM SCOTT 2.00 X 0 0 0 GREG SILVESTRI 2.00 X 0 0 0 PHILIPPE DELOUVRIER 2.00 X 0 0 0 TOM QUIGLEY 2.00 X 0 0 0 FRED STEPHAN 2.00 X X 0 0 0 JEFF TEMPLETON 2.00 X X 0 0 0 MARK ANDREWS 2.00 X X 0 0 0 JEFF BRISLEY 2.00 X X 0 0 0 KATHRYN OFFRINGA 34.00 1.00 X 279973 0 64434 ANGUS CRANE 34.00 1.00 X 228790 0 49723 MICHELLE BUNCH 32.00 3.00 X 120002 0 46713 CHARLES COTTRELL 35.00 X 144714 0 54660 KEVIN KOONCE 35.00 X 160027 0 30867 933506 0 246397 5 0 1 0 DUTKO WORLDWIDE LLC 412 FIRST ST SE STE 100 WASHINGTON DC 20003 PUBLIC RELATIONS 481100 KIRKLAND & ELLIS 655 15TH ST NW WASHINGTON DC 20005 LEGAL AND REGULATORY SERVICES 143218 SNR DENTON US LLP 1301 K ST NW 600 WASHINGTON DC 20005 LEGAL AND REGULATORY SERVICES 142790 INTERRUPT LLC 830 NORTH SUMMIT STREET TOLEDO OH 43604 PUBLIC RELATIONS 111865 4 MEMBER DUES & ASSESSME 900099 3057965 3057965 LITERATURE SALES 541900 5593 5593 3063558 15292 15292 3078850 3063558 0 15292 91600 50000 622920 601672 41052 60391 57467 140103 30884 481100 2300 89823 124470 106894 60560 263508 20956 209373 31512 COUNCIL EXPENSES 322812 CODES & STANDARDS 134687 PRODUCT TESTING 112341 TRAINING AND MATERIALS 69191 40893 3766509 50 50 1965220 1263069 240830 48645 403108 420307 2609208 1732071 253640 262190 262101 81880 51026 30660 566767 374730 X 2042441 1357341 2042441 1357341 2609208 1732071 -687659 2559 0 X 0 1 X 1 0 4301 0 0 0 0 0 1 3057965 728069 -1303145 -575076 934948 -1510024 ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: PART I-A, LINE 1: ADMINISTRATIVE EXPENSES PAID ON PAC'S BEHALF. 0 DEFERRED RENT LIABILITY 30660 30660 X 3081409 2559 2559 3078850 0 3078850 3766509 0 3766509 0 3766509 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ALL REVENUE WITHIN THE STATEMENT OF ACTIVITIES HAS BEEN PROPERLY CLASSIFIED AS EXEMPT REVENUE FOR THE YEAR ENDED DECEMBER 31, 2012, AND THERE ARE NO UNCERTAIN TAX POSITIONS THROUGH DECEMBER 31, 2012. 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 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, 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) 62500 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 NATIONAL ASSOCIATION OF HOME BUILDERS OF THE UNITED STATES 1201 15TH STREET NW WASHINGTON DC 20005 880359303 501(C)(6) 7000 TRADE ALLIED SUPPORT 2 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE TERMS OF THE GRANT ARE SET FORTH IN A LETTER TO EACH GRANT RECIPIENT. NAIMA ENSURES CORRECT USE OF THE GRANT FUNDS THROUGH CONSTANT CONTACT THROUGHOUT THE YEAR. THIS IS DONE THROUGH DIRECT COMMUNICATION OR THROUGH THIRD PARTY CONSULTANTS. X X X 1 1 X 0 0 0 KATHRYN OFFRINGA 244723 0 35250 0 0 0 47000 0 17434 0 344407 0 0 0 ANGUS CRANE 208190 0 20600 0 0 0 33455 0 16268 0 278513 0 0 0 MICHELLE BUNCH 109002 0 11000 0 0 0 17040 0 29673 0 166715 0 0 0 CHARLES COTTRELL 131514 0 13200 0 0 0 40106 0 14554 0 199374 0 0 0 KEVIN KOONCE 146027 0 14000 0 0 0 26203 0 4664 0 190894 0 0 0 PART I, LINE 1A THE CEO'S COMPENSATION INCLUDES SPOUSAL TRAVEL FOR UP TO TWO TRIPS PER YEAR. FOR 2012, $6,618 IN SPOUSAL TRAVEL EXPENSES WERE INCURRED AND INCLUDED IN TAXABLE INCOME. THE DIRECTOR OF GOVERNMENT AFFAIRS SALARY INCLUDES COUNTRY CLUB DUES. FOR 2012, $4,054 WAS PAID BY NAIMA. THIS AMOUNT WAS INCLUDED IN TAXABLE INCOME FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS ONE CLASS OF MEMBERS. THESE MEMBERS HAVE CERTAIN LIMITED VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION HAS ONE CLASS OF MEMBERS. VOTING RIGHTS ARE LIMITED TO THE ELECTION OF THE CHAIRMAN AND VICE CHAIRMAN OF THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE EMAILED TO THE BOARD OF GOVERNORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C LEGAL COUNSEL REVIEWS WORK DONE BY CONSULTANTS FOR ANY POSSIBLE CONFLICTS. ALL CONTRACTS ALSO CONTAIN A CONFLICT OF INTEREST POLICY. LEGAL COUNSEL HANDLES ANY DEEMED CONFLICTS. TO RESOLVE A POSSIBLE CONFLICT NAIMA NOTIFIES ALL PARTIES INVOLVED. VOTING RIGHTS COULD BE SUSPENDED AND NAIMA WOULD REQUEST THAT THE MEMBER COMPANY ASSIGN A COMPANY REPRESENTATIVE TO PARTICIPATE ON THE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 NAIMA USES THIRD PARTY COMPENSATION SURVEYS, GENERALLY THOSE PRODUCED BY ASAE, TO GATHER DATA WHICH IS THEN REVIEWED BY THE CHAIRMAN OF THE BOARD. THE CHAIRMAN REVIEWS THE COMPENSATION LEVELS WITH THE TREASURER. THE LAST COMPENSATION REVIEW WAS COMPLETED IN JANUARY 2013. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. NAIMA CANADA 150 LAURIER AVENUE W SUITE 500 OTTAWA ONTARIO CA K1P 5J4 TRADE ASSOCIATION CA NAIMA 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0