2014-06-19T15:01:59-05:00 2013-09-30 Baker Tilly Virchow Krause LLP 205 N Michigan Ave 28th Floor Chicago IL 606015927 990 2012-10-01 362369301 National Marine Manufacturers Association % CRAIG BOSKEY NATI 3129466200 231 South LaSalle Street Suite 2050 Chicago IL 60604 CRAIG BOSKEY 3129466200 2014-06-16 true Mark Heroux 3127298000 2012 2015-11-30 17:44:51Z Thomas Dammrich 231 South LaSalle Street Chicago IL 60604 57841940 false X www.NMMA.org X 1979 DE To create, promote and protect an environment where members can achieve financial success through excellence in manufacturing, in selling and in servicing their customers in the boating industry. 33 33 593 33 30870 -67335 0 0 39690860 43089367 1261999 1615504 87392 87212 41040251 44792083 5777098 6821647 0 0 10461215 11623833 0 0 0 22363170 23207443 38601483 41652923 2438768 3139160 27874268 27523816 22611973 18980200 5262295 8543616 NATIONAL MARINE MANUFACTURERS ASSOCIATION IS DEDICATED TO ADVOCATING FOR AND PROMOTING THE STRENGTH OF MARINE MANUFACTURING, THE SALES AND SERVICE NETWORKS OF ITS MEMBERS, AND THE BOATING LIFESTYLE. false false 0 SPONSOR AND PARTICIPATE IN NATIONAL, INTERNATIONAL AND REGIONAL BOAT SHOWS IN ORDER TO PROMOTE THE USE OF BOATS AND THEIR RELATED PRODUCTS FOR RECREATIONAL INDUSTRIAL PURPOSES AND FACILITATE THE USE OF WATERWAYS. 0 PROVIDE TECHNICAL INFORMATION AND SERVICES THROUGH AN ENGINEERING DEPARTMENT IN ORDER TO ENCOURAGE COMPLIANCE WITH MANDATORY BOAT STANDARDS AND SAFETY. 0 PROMOTE BOATING AND RELATED PRODUCTS THROUGH PUBLIC AND GOVERNMENTAL REGULATIONS PROVIDING THE INDUSTRY WITH A VOICE IN LEGISLATION AND REGULATORY MATTERS. Conduct seminars and conferences to educate communities and individuals as well as to generate interest in the boating industry. 0 false false true true false false false false false true true false false true true true false false true true false false false false false false true false true false false false false false false false false false false false false true true true false true 223 0 593 true true true true CA false false false false false false false false X 33 33 true false false false true true false true true false false true true true true true true true true true true CA IL X CRAIG BOSKEY 3129466200 231 SOUTH LASALLE STREET SUITE 2050 CHICAGO IL 60604 X Maurice Bowen 2.0 0.0 X Wayne Burdick 2.0 0.0 X Kris Carroll 2.0 0.0 X Craig Clawson 2.0 0.0 X Shirley Davenport 2.0 0.0 X Scott Deal 2.0 0.0 X John Dorton 2.0 0.0 X X Chris Drees 2.0 0.0 X Phil Estes 2.0 0.0 X Michelle Goldsmith 2.0 0.0 X Andy Graves 2.0 0.0 X Kevin Grodzki 2.0 0.0 X Bob Hallengren 2.0 0.0 X Duane Kuck 2.0 0.0 X Marcia Kull 2.0 0.0 X Steve Laham 2.0 0.0 X Greg Lentine 2.0 0.0 X Joan Maxwell 2.0 0.0 X X Bob Menne 2.0 0.0 X Jason Pajonk-Taylor 2.0 0.0 X Chuck Rowe 2.0 0.0 X Mark Schwabero 2.0 0.0 X X Ben Speciale 2.0 0.0 X Peter Truslow 2.0 0.0 X Bill Watters 2.0 0.0 X X JON DEVITT 2.0 0.0 X DONALD DUBOIS 2.0 0.0 X GARY GROENEWOLD 2.0 0.0 X FRANK MARCIANO 2.0 0.0 X STEVE POTTS 2.0 0.0 X GREG LENTINE 2.0 0.0 X SCOTT PORTER 2.0 0.0 X RICK REYENGER 2.0 0.0 X Thomas Dammrich 40.0 0.0 X 461571 272319 Craig Boskey 40.0 0.0 X 203814 74876 Nelson B Wold 40.0 0.0 X 297862 171846 Carl Blackwell 16.0 24.0 X 215356 60035 Thomas Marhevko 40.0 0.0 X 145597 99791 Cathy A Rick Joule 40.0 0.0 X 150859 69387 John McKnight 40.0 0.0 X 172505 79714 Mark Adams 40.0 0.0 X 137934 78823 SARA ANGHEL 40.0 0.0 X 152324 17397 ELLEN HOPKINS 26.0 14.0 X 128405 22178 DAVE GEOFFROY 40.0 0.0 X 88725 17326 2154952 963692 18 false true false Ad Strategies Inc 101 Bay Street Ste 201 EASTON MD 21601 Ad Agency 4159800 Massachusetts Convention Ctr Author 415 Summer Street SOUTH BOSTON MA 02210 Convention center 1706900 MINNEAPOLIS CONVENTION CENTER 1301 SECOND AVE MINNEAPOLIS MN 55403 convention center 460900 MIAMI BEACH CONVENTION CENTER 1901 CONVENTION CTR DR MIAMI BEACH FL 33139 convention center 514600 Amsterdam RAI convention center 576600 47 0 BOAT SHOW REVENUE 900004 31721864 31690994 30870 INDUSTRY ASSESSMENT 900099 6760594 6760594 MEMBER SERVICES 900099 1952431 1952431 MEMBERSHIP DUES 900004 2654478 2654478 43089367 401918 401918 0 0 180749 93537 87212 0 87212 87212 14169906 12956320 1213586 1213586 1213586 0 0 0 0 44792083 43058497 30870 1702716 6821647 0 0 0 3118644 0 7897573 -390206 338519 659303 0 748508 58929 226532 0 85245 0 4231479 292356 458133 0 889668 944256 0 162552 0 0 672629 0 0 377361 BOAT SHOW EXPENSE 13275024 ENGINEERING STANDARDS 354962 REFERENCE MATERIAL 164731 STORAGE RENTAL 46654 218424 41652923 0 0 886 131 5416866 2679611 0 0 823699 637579 0 0 0 0 0 0 75523 93106 2271337 2640617 6154768 3855782 1635712 2298986 13974456 17577911 2081587 156489 0 0 922144 701356 672058 738030 27874268 27523816 3276447 3313382 0 0 11355488 10795230 0 0 0 0 0 0 0 0 0 0 7980038 4871588 22611973 18980200 X 5262295 8543616 0 0 0 0 5262295 8543616 27874268 27523816 X 3139160 148021 -5860 X false true X true false 3750 3750 3750 true JACK LATVALLA CAMPAIGN FUND 610 S BOULEVARD TEMPA FL 33606 264720208 500 LAKESHORE LIBERTY FUND 208 N CAPITOL AVE 3RD FLR LANSING MI 48933 462396772 500 WEST MICHIGAN COMMUNITY PRESERVATI 9128 OAK CREEK LANE WEST OLIVE MI 49460 271189310 250 THE UP WRAP FUND PO BOX 514 ESCABANA MI 49829 461115229 250 SOUTHWEST MICHIGAN LIBERTY FUND 208 N CAPITOL AVE 3RD FLR LANSING MI 48933 463664061 250 BETTER TOMORROW MICHIGAN FUND 14840 ROBINWOOD DR LANSING MI 48906 800914536 250 CAMPAIGN TO ELECT NORBY CHABERT PO BOX 2417 HOUMAN LA 70361 435433179 250 FRIENDS OF STUART BISHOP PO BOX 80993 LAFAYETTE LA 70508 436256039 250 COMMITTEE TO ELECT CHRIS BROADWAY 906 WEST DAKOTA ST HAMMOND LA 70401 452177350 250 GREG CROMER CAMPAIGN 308 MARGON COURT SLIDELL LA 70401 263875873 250 KENETH HARVARD CAMPAIGN PO BOX 217 JACKSON FL 70748 437157630 250 MATT CALDWELL 19 BURNSIDE AVE LEHIGH ACRES FL 33936 271662769 500 false false false 2517405 742637 742637 1528923 -786286 315000 315000 496088 20722 475366 105945 98706 7239 2417086 1896964 520122 2820649 1839390 981259 2298986 0 ACCRUED PENSION LIABILITY 3315558 OTHER NON-CURRENT LIABILITIES 1063530 LONG TERM DEBT, NET OF CURRENT 250000 DEFERRED REVENUES 242500 4871588 X 44767721 148021 148021 44619700 85169 87214 172383 44792083 41480542 41480542 85169 87212 172381 41652923 Schedule D, Part X, Line 2: The Association follows the accounting standards for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the Association for uncertain tax positions as of September 30, 2013 and 2012. The Association's tax returns are subject to review and examination by federal and state authorities. The tax returns for fiscal years 2010 and thereafter are open to examination by federal and state authorities. The Canadian tax returns for fiscal years 2009 and thereafter are open to examination. Schedule D, Part XI, Line 4b: Net income from sublease of real property: $87,212. Rounding Adjustment: $2. Schedule D, Part XII, Line 4b: Expenses from sublease of real property: $87,212. North America 1 2 Program Services promote boating 427094 1 2 1 2 427094 427094 false false false false false false Part I, Line 3, column f: Accrual method of accounting. true Grow Boating Inc 231 S LaSalle Street Chicago IL 60604 204130169 501(c)(6) 6560594 General Funding Foundation for Recreational Boating safety & Educ 231 S LaSalle Street Chicago IL 60604 363602212 501(c)(3) 28000 General funding American Recreation Coalition 1225 New York Avenue Washington DC 20005 521167602 501(c)(3) 50000 General Funding 2 1 Part I, Line 2: THE ORGANIZATION MAKES CONTRIBUTIONS TO A 501(C)(3) ORGANIZATION WITH SIMILAR MISSION AND A RELATED ORGANIZATION TO SUPPORT THE SAME EXEMPT PURPOSE. X X X false true false Thomas Dammrich 402078 33000 26493 257530 14789 733890 Craig Boskey 183539 19000 1275 49906 24970 278690 Nelson B Wold 270648 25000 2214 145389 26457 469708 Carl Blackwell 195251 19000 1105 50840 9195 275391 Thomas Marhevko 131707 12000 1890 90620 9171 245388 Cathy A Rick Joule 137837 12000 1022 49304 20083 220246 John McKnight 157250 14000 1255 74236 5478 252219 Mark Adams 127822 9000 1112 62810 16013 216757 SARA ANGHEL 142324 10000 0 11724 5673 169721 ELLEN HOPKINS 120045 8000 360 13768 8410 150583 Pension plan Part I, Line 4b National Marine Manufacturers Association(NMMA), Inc. has a defined benefit pension plan covering substantially all employees of Nmma with over one year of service. NMMA has a profit sharing and savings 401(k) plan that covers substantially all full time employees. nmma matches 50% of employees' contributions. certain officers also participate in a non-qualified supplemental employee retirement plan (serp.) Part VI, Section A, Line 2: NMMA BOARD DIRECTORS KEVIN GRODZKI, ANDREW GRAVES, CHRIS DEES, DONALD DUBOIS AND MARK SCHWABERO HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER IN THEIR CAPACITY AS OFFICERS OF BRUNSWICK CORPORATION. Part VI, Section A, Line 6 and 7A: NMMA HAS FOUR CLASSES OF MEMBERSHIP AS FOLLOWS: (1) BOAT MANUFACTURER, (2) ENGINE MANUFACTURER, (3) ACCESSORY MANUFACTURER, AND (4) ASSOCIATE MEMBERS. ALL MEMBERS, EXCEPT ASSOCIATE MEMBERS, HAVE A RIGHT TO VOTE AT ALL MEETINGS, AND ARE ALSO ENTITLED TO CAST A VOTE TO ELECT THE BOARD OF DIRECTORS. Part VI, Section B, Line 11b: THE TAX RETURN IS POSTED TO A SECURE DOCUMENT PORTAL (BOARD EFFECT) FOR A MINIMUM OF A WEEK BEFORE FILING. BOARD EFFECT IS NMMA'S SECURE INTERNET PORTAL FOR DISTRIBUTION OF MATERIAL TO THE BOARD. Part VI, Section B, Line 12c: EACH DIRECTOR RECEIVES AND SIGNS A FORM NOTING THEIR COMPLIANCE WITH THE POLICY, WHICH REQUIRES IMMEDIATE NOTIFICATION OF ANY CONFLICT OF INTEREST. Part VI, Section B, Line 15b: IN ADDITION TO THE ANNUAL PROCESS BELOW THAT IS UNDERTAKEN FOR THE PRESIDENT, IN THE PRIOR FISCAL YEAR, A COMPENSATION AND BENEFIT STUDY WAS COMPLETED FOR ALL POSITIONS WITHIN THE ORGANIZATION. THIS STUDY WAS UNDERTAKEN BY AN INDEPENDENT THIS PARTY CONSULTANT AND PRESENTED AND OVERSEEN BY A COMMITTEE THAT INCLUDED SENIOR NMMA MANAGEMENT ALONG WITH A SUBSET OF THE NMMA EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. Part VI, Section C, Line 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. IT DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO BOARD MEMBERS AND EMPLOYEES. AN INTERNAL FINANCIAL STATEMENT IS DISTRIBUTED TO THE BOARD MONTHLY. AN INDEPENDENTLY PREPARED FINANCIAL STATEMENT IS AVAILABLE TO ALL MEMBERS AND TO ALL OTHERS UPON REQUEST. Part XI, Line 9: Cumulative Translation Adjustments: ($5,860) Grow Boating Inc 231 South LaSalle Chicago IL 60604 204130169 promo boating IL 501(c)(6) false Foundation for Recreational Boating Safe 231 South LaSalle Suite 2050 Chicago IL 60604 363602212 promo safety IL 501(c)(3) 7 true IBEX LLC PO BOX 78 NASKEAG ROAD BROOKLIN ME 04616 830357626 Trade Show FL 706804 false false 0.50000 false true false false false false false false false false false true true true true false true false false grow boating inc 1b 6560594 cash grow boating inc 1m, 1 1013834 donated service foundation for recreational boating safety 1l, 1 47163 cash foundation for recreational boating safety 1b 4000 cash grow boating inc 1q 348594 cash Part III, Line 1: IBEX,LLC, PO Box 78 Naskeag Road, Brooklin ME, 04616.