2012-11-13T14:44:40-06:00 2011-12-31 521446779 JOHNSON LAMBERT LLP 700 SPRING FOREST ROAD STE 115 RALEIGH NC 27609 990 2011-01-01 131087340 NORTH AMERICAN INSULATION MANUFACTURERS ASSOCIATION NORT 7036840084 44 CANAL CENTER PLAZA NO 310 ALEXANDRIA VA 22314 KATHRYN OFFRINGA 7036840084 2012-11-12 1 9197196400 2011 2016-02-24 21:20:13Z KATHRYN OFFRINGA 44 CANAL CENTER PLAZA NO 310 ALEXANDRIA VA 22314 4267427 0 X WWW.NAIMA.ORG X 1933 NY TO PROMOTE ENERGY EFFICIENCY, ENVIRONMENTAL PRESERVATION & SAFE PRODUCTION & USE OF MATERIALS. 11 11 9 0 0 0 0 0 7297771 4251176 3619 16251 0 0 7301390 4267427 188500 102500 0 0 1290556 1527532 0 0 0 5231174 2710901 6710230 4340933 591160 -73506 2628562 2609208 504551 566767 2124011 2042441 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. 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. 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.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 0 1 26 0 1 9 1 0 0 0 0 1 1 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X KATE OFFRINGA 7036840084 44 CANAL CENTER PLAZA SUITE 310 ALEXANDRIA VA 22314 X TRENT OGILVIE 2.00 X 0 0 0 STEVE EDRIS 2.00 X 0 0 0 ARTURO ECHEVERRIA 2.00 X 0 0 0 PHILIPPE DELOUVRIER 2.00 X 0 0 0 GINO PACHECO 2.00 X 0 0 0 JOHN DONAHUE 2.00 X 0 0 0 FRED STEPHAN 2.00 X 0 0 0 TOM QUIGLEY 2.00 X 0 0 0 TIM SCOTT 2.00 X 0 0 0 CHRIS BULLOCK 2.00 X 0 0 0 LEE HOULDITCH 2.00 X 0 0 0 JORDAN RADMAN 2.00 X 0 0 0 JEFF TEMPLETON 2.00 X X 0 0 0 ROY DEAN 2.00 X X 0 0 0 JEFF BRISLEY 2.00 X X 0 0 0 KATHRYN OFFRINGA 34.00 X 228327 0 46242 ANGUS CRANE 34.00 X 218237 0 41726 MICHELLE BUNCH 32.00 X 112196 0 41947 CHARLES COTTRELL 35.00 X 142188 0 29532 KEVIN KOONCE 35.00 X 156774 0 26407 DARRELL WINTERS 35.00 X 151050 0 48009 1008772 0 233863 6 0 1 0 DUTKO WORLDWIDE LLC 412 FIRST ST SE STE 100 WASHINGTON DC 20003 PUBLIC RELATIONS 532450 BT ENVIRONMENTAL CONSULTING 2615 WOLCOTT ST FERNDALE MI 48220 RESIDUAL RISK TESTING 312455 KIRKLAND & ELLIS 655 15TH ST NW WASHINGTON DC 20005 LEGAL SERVICES 211893 SNR DENTON US LLP 1301 K ST NW 600 WASHINGTON DC 20005 LEGAL SERVICES 185165 EEPOLICY GROUP LLC 500 W WINDSOR AVE ALEXANDRIA VA 22302 CONSULTING SERVICES 132875 6 MEMBER DUES & ASSESSME 900099 4246653 4246653 LITERATURE SALES 541900 4523 4523 4251176 16251 16251 4267427 4251176 0 16251 52500 50000 534532 748031 74485 100621 69863 144058 25983 592271 2300 253641 83863 108228 60612 252948 31554 233872 32209 COUNCIL EXPENSES 596469 PRODUCT TESTING 248850 CODES & STANDARDS 116285 STATE CODE PROGRAMS -286000 213758 4340933 50 50 1714397 1965220 415765 0 101948 240830 396402 403108 2628562 2609208 385917 253640 54771 262101 63863 51026 504551 566767 X 2124011 2042441 2124011 2042441 2628562 2609208 X -73506 -8064 X 0 1 1 X 0 5818 0 0 0 0 0 0 1 4246653 829261 -1707741 -878480 424665 -1303145 0 ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: PART I-A, LINE 1: ADMINISTRATIVE EXPENSES PAID ON PAC'S BEHALF. 0 DEFERRED RENT LIABILITY 51026 51026 4267427 4340933 -73506 -8064 -8064 -81570 4259363 -8064 -8064 4267427 0 4267427 4340933 0 4340933 0 4340933 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ALL REVENUE WITHIN THE STATEMENT OF ACTIVITIES HAS BEEN PROPERLY CLASSIFIED AS EXEMPT REVENUE FOR THE YEAR ENDED DECEMBER 31, 2011, AND THERE ARE NO UNCERTAIN TAX POSITIONS THROUGH DECEMBER 31, 2011. 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) 52000 TRADE ALLIED SUPPORT 1 0 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 1 1 X 0 0 0 KATHRYN OFFRINGA 198327 0 30000 0 0 0 27399 0 18843 0 274569 0 0 0 ANGUS CRANE 199182 0 19055 0 0 0 26188 0 15538 0 259963 0 0 0 MICHELLE BUNCH 102456 0 9740 0 0 0 13464 0 28483 0 154143 0 0 0 CHARLES COTTRELL 129918 0 12270 0 0 0 17063 0 12469 0 171720 0 0 0 KEVIN KOONCE 144274 0 12500 0 0 0 18813 0 7594 0 183181 0 0 0 DARRELL WINTERS 142240 0 8810 0 0 0 18126 0 29883 0 199059 0 0 0 PART I, LINE 1A THE CEO'S COMPENSATION INCLUDES SPOUSAL TRAVEL FOR UP TO TWO TRIPS PER YEAR. FOR 2011, $0 IN SPOUSAL TRAVEL EXPENSES WERE INCURRED AND INCLUDED IN TAXABLE INCOME. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS ONE CLASS OF MEMBERS. THESE MEMBERS HAVE CERTAIN LIMITED VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION HAS ONE CLASS OF MEMBERS. VOTING RIGHTS ARE LIMITED TO THE ELECTION OF THE CHAIRMAN AND VICE CHAIRMAN OF THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE EMAILED TO THE BOARD OF GOVERNORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C LEGAL COUNSEL REVIEWS WORK DONE BY CONSULTANTS FOR ANY POSSIBLE CONFLICTS. ALL CONTRACTS ALSO CONTAIN A CONFLICT OF INTEREST POLICY. LEGAL COUNSEL HANDLES ANY DEEMED CONFLICTS. TO RESOLVE A POSSIBLE CONFLICT NAIMA NOTIFIES ALL PARTIES INVOLVED. VOTING RIGHTS COULD BE SUSPENDED AND NAIMA WOULD REQUEST THAT THE MEMBER COMPANY ASSIGN A COMPANY REPRESENTATIVE TO PARTICIPATE ON THE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 NAIMA USES THIRD PARTY COMPENSATION SURVEYS, GENERALLY THOSE PRODUCED BY ASAE, TO GATHER DATA WHICH IS THEN REVIEWED BY THE CHAIRMAN OF THE BOARD. THE CHAIRMAN REVIEWS THE COMPENSATION LEVELS WITH THE TREASURER. THE LAST COMPENSATION REVIEW WAS COMPLETED IN JANUARY 2012. 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 VII, HOURS PER WEEK WITH RELATED ORGANIZATIONS: KATHRYN OFFRINGA - 1.00 HRS/WEEK WITH NAIMA CANADA ANGUS CRANE - 1.00 HRS/WEEK WITH NAIMA CANADA MICHELLE BUNCH - 3.00 HRS/WEEK WITH NAIMA CANADA CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -8,064. 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 1 1 1 1 0 0