Totals
- Total revenue
- $8,998,894
- Total expenses
- $11,637,765
- Contributions and grants received
- $7,616,714
- Grants paid
- $50,000
- Program service revenue
- $1,372,948
- Investment income
- $9,232
- Other revenue
- $0
- Total assets, end of year
- $10,834,691
- Total liabilities, end of year
- $2,465,730
- Net assets or fund balances, end of year
- $8,368,961
- Program services expenses (Part IX)
- $9,442,692
- Management and general expenses
- $1,573,073
- Fundraising expenses
- $622,000
- Program service expenses (Part III)
- $9,442,692
Program services were 81.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAY TIMMONS
CHAIRMAN OF THE BOARD
- Total calculated
- $5,752,742
- From this org
- $0
- From related orgs
- $4,886,150
- Other
- $866,592
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $1,547,710 related
- Bonus
- $0 + $1,650,000 related
- Other
- $0 + $1,688,440 related
- Deferred
- $0 + $844,900 related
- Nontaxable benefits
- $0 + $21,692 related
- Filer's total
- $0 + $5,752,742 related
-
TODD BOPPELL
DIRECTOR
- Total calculated
- $740,999
- From this org
- $0
- From related orgs
- $702,286
- Other
- $38,713
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $457,036 related
- Bonus
- $0 + $245,000 related
- Other
- $0 + $250 related
- Deferred
- $0 + $24,400 related
- Nontaxable benefits
- $0 + $14,313 related
- Filer's total
- $0 + $740,999 related
-
MARY ANDRINGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VICKI HOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KARL HUTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHRIS NIELSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
NICOLAS PINCHUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KATHY WENGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CAROLYN LEE
PRESIDENT & EXECUTIVE DIRECTOR
- Total calculated
- $582,994
- From this org
- $536,903
- From related orgs
- $0
- Other
- $46,091
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $366,403
- Bonus
- $170,500
- Other
- $0
- Deferred
- $24,400
- Nontaxable benefits
- $21,691
- Filer's total
- $582,994
-
JULIE CHASE
GENERAL COUNSEL AND SECRETARY
- Total calculated
- $300,540
- From this org
- $0
- From related orgs
- $271,322
- Other
- $29,218
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $231,384 related
- Bonus
- $0 + $39,938 related
- Other
- $0
- Deferred
- $0 + $21,188 related
- Nontaxable benefits
- $0 + $8,030 related
- Filer's total
- $0 + $300,540 related
-
SIMON SURAN
TREASURER
- Total calculated
- $246,851
- From this org
- $0
- From related orgs
- $219,393
- Other
- $27,458
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $214,393 related
- Bonus
- $0 + $5,000 related
- Other
- $0
- Deferred
- $0 + $8,067 related
- Nontaxable benefits
- $0 + $19,391 related
- Filer's total
- $0 + $246,851 related
-
KEITH SMITH
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $511,841
- From this org
- $407,698
- From related orgs
- $71,947
- Other
- $32,196
- Hours/week
- 34 + 6 related
Schedule J breakdown matched by us
- Base
- $272,548 + $48,097 related
- Bonus
- $135,150 + $23,850 related
- Other
- $0
- Deferred
- $20,740 + $3,660 related
- Nontaxable benefits
- $6,627 + $1,169 related
- Filer's total
- $435,065 + $76,776 related
-
GARDNER CARRICK
VP - WORKFORCE SOLUTIONS
- Total calculated
- $284,081
- From this org
- $262,704
- From related orgs
- $0
- Other
- $21,377
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,476
- Bonus
- $51,228
- Other
- $0
- Deferred
- $20,922
- Nontaxable benefits
- $455
- Filer's total
- $284,081
-
HERBERT GRANT
VP - PROGRAM EXECUTION
- Total calculated
- $276,968
- From this org
- $265,950
- From related orgs
- $0
- Other
- $11,018
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,498
- Bonus
- $48,452
- Other
- $0
- Deferred
- $10,555
- Nontaxable benefits
- $463
- Filer's total
- $276,968
-
AMANDA JORGENSON
VP - STRATEGIC ENG. AND INCLUSION
- Total calculated
- $275,631
- From this org
- $234,849
- From related orgs
- $0
- Other
- $40,782
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,742
- Bonus
- $51,107
- Other
- $0
- Deferred
- $19,311
- Nontaxable benefits
- $21,471
- Filer's total
- $275,631
-
DAVID MCKNIGHT
VP - BUSINESS RELATIONS & PTRSHIPS
- Total calculated
- $259,005
- From this org
- $233,185
- From related orgs
- $0
- Other
- $25,820
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,138
- Bonus
- $48,672
- Other
- $19,375
- Deferred
- $18,830
- Nontaxable benefits
- $6,990
- Filer's total
- $259,005
-
JAMES DAVIS
NATIONAL DIRECTOR - FAME USA
- Total calculated
- $202,381
- From this org
- $167,100
- From related orgs
- $0
- Other
- $35,281
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,530
- Bonus
- $24,570
- Other
- $0
- Deferred
- $13,885
- Nontaxable benefits
- $21,396
- Filer's total
- $202,381
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- ALL EMPLOYEES OF THE MANUFACTURING INSTITUTE ARE COMPENSATED BY THE NATIONAL ASSOCIATION OF MANUFACTURERS. NAM USES AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD TO ESTABLISH COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE MANUFACTURING INSTITUTE.
- PART I, LINE 4B
- JAY TIMMONS, CHAIRMAN OF THE BOARD AND CEO AND PRESIDENT OF NAM, PARTICIPATES IN A 457(F) PLAN. IN 2022, $820,500 WAS ACCRUED FOR THE PLAN AND IS REPORTED IN SCHEDULE J, PART II, COLUMN C. HE ALSO RECEIVED A $1,509,000 DISTRIBUTION FROM THE PLAN, WHICH IS REPORTED IN SCHEDULE J, PART II, COLUMNS B(III) AND F.
- FORM 990, SCHEDULE J, PART II:
- NONE OF THE COMPENSATION OF JAY TIMMONS, TODD BOPPELL, JULIE CHASE AND SIMON SURAN IS PAID BY THE MANUFACTURING INSTITUTE. THE COMPENSATION OF ALL OTHER INDIVIDUALS LISTED IN FORM 990, PART VII, SECTION A, AS WELL AS FORM 990, SCHEDULE J, PART II IS PAID BY THE NATIONAL ASSOCIATION OF MANUFACTURERS AND OTHER THAN KEITH SMITH REIMBURSED 100% BY THE MANUFACTURING INSTITUTE. 85% OF KEITH SMITH'S COMPENSATION IS REIMBURSED BY THE MANUFACTURING INSTITUTE. FORM 990, SCHEDULE J, PART III: ALL EMPLOYEES OF THE MANUFACTURING INSTITUTE ARE COMPENSATED BY THE NATIONAL ASSOCIATION OF MANUFACTURERS AND THE MANUFACTURING INSTITUTE REIMBURSES THE NATIONAL ASSOCIATION OF MANUFACTURERS FOR THEIR SALARIES AND BENEFITS. THE NATIONAL ASSOCIATION OF MANUFACTURERS USES AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD TO ESTABLISH COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE MANUFACTURING INSTITUTE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$50,000
SUPPORT EXPANSION AND GROWTH OF SAN ANTONIO'S SECOND CHANCE HIRING INITIATIVE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NATIONAL ASSOCIATION OF MANUFACTURERS
501(C)(6) · TRADE ASSOCIATION · NY
-
501(C)(6) · PROMOTE, DEVELOP, AND EDUCATE ABOUT INDUSTRIAL RESEARCH · NY
Directly controlled by NAM
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · OFFERING NAM MEMBERS LOW COST SERVICES - DISSOLVED 05/2022 · DC
Directly controlled by NAM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342929349300334
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