2023-02-15T11:36:00-06:00 2022-06-30 946214841 ARMANINO LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2021-07-01 222864272 NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS INC NATI 3149919000 1181 CORPORATE LAKE DRIVE ST LOUIS MO 63132 TIM DENCKER VP FINANCE/TREASURER 3149919000 2023-02-14 1 TIM DENCKER 999009999 JENNIFER M VACHA P01251998 3149831200 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z THOMAS NABER 1181 CORPORATE LAKE DRIVE ST LOUIS MO 63132 11966174 0 X WWW.NAED.ORG X 1908 CT PROVIDE MEMBERS WITH TOOLS TO ASSIST THEM AND IMPROVE THE ELECTRICAL DISTRIBUTION CHANNEL 14 13 41 351 995813 0 0 1054044 5391156 8748088 469450 778785 371791 0 6232397 10580917 0 0 0 0 4121759 4456235 0 0 0 3017903 5285616 7139662 9741851 -907265 839066 12613859 12015051 2788600 2982832 9825259 9032219 X THE NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS IS THE VOICE OF ELECTRICAL DISTRIBUTION PROVIDING MEMBERS WITH THE BEST IN TOOLS, INFORMATION, AND ASSISTANCE TO HELP THEM THRIVE FINANCIALLY AND TO IMPROVE THE ELECTRICAL DISTRIBUTION CHANNEL. THIS IS ACCOMPLISHED THROUGH PROMOTION OF NETWORKING, ADVOCACY, EDUCATION, AND DEFINED STANDARDS. 0 0 NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS (NAED) DISTRIBUTES INFORMATION WITH RESPECT TO WHOLESTYLE ELECTRICAL DISTRIBUTION BY MEANS OF A MONTHLY MAGAZINE SENT TO 11,000 DIGITAL SUBSCRIBERS. NAED HOLDS CONFERENCES TO FOSTER AND PROMOTE FRIENDLY RELATIONS BETWEEN ELECTRICAL DISTRIBUTIORS AND OTHERS ENGAGED IN THE INDUSTRY TO WORK FOR IMPROVEMENT IN THE QUALITY OF MERCHANDISE AND SERVICES PERFORMED. 0 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 87 0 1 41 1 1 1 0 0 0 0 0 0 0 X 14 13 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X THE ORGANIZATION 3149919000 1181 CORPORATE LAKE DRIVE ST LOUIS MO 63132 THOMAS NABER NAED PRESIDENT & CEO 39.00 1.00 X X 463805 0 36354 JOHN CAIN CHAIR (EFF 5/22) 1.00 X X 0 0 0 JAMES SMITH PAST CHAIRMAN (EFF 5/22) 1.00 X 0 0 0 GEORGE VORWICK FORMER PAST CHAIR 1.00 X 0 0 0 PAUL KENNEDY SEC VICE PRESIDENT 1.00 X X 0 0 0 TREAVOR PETERSON LEAD CHAIR (EFF 5/22) 1.00 X 0 0 0 DAVID DE STEIGER LEAD CHAIR (TERM 5/22) 1.00 X 0 0 0 KYLE KRIZAN NERF CHAIR (EFF 5/22) 1.00 1.00 X 0 0 0 FARRAH L MITTEL FINANCE CHAIR (EFF 5/22) 1.00 X 0 0 0 DAVID ROSENSTEIN FINANCE CHAIR (TERM 5/22) 1.00 X 0 0 0 NEIL ASHE MEMBER-AT-LARGE 1.00 X 0 0 0 JOHN EGGLETON MEMBER-AT-LARGE 1.00 X 0 0 0 RICHARD GIGLIOTTI MEMBER-AT-LARGE (TERM 5/22) 1.00 X 0 0 0 WILLIAM MANSFIELD MEMBER-AT-LARGE 1.00 X 0 0 0 JAYNE MILLARD MEMBER-AT-LARGE (TERM 5/22) 1.00 X 0 0 0 AAMIR PAUL MEMBER-AT-LARGE 1.00 X 0 0 0 JASON STEIN MEMBER-AT-LARGE(NERF CHAIR THRU 5/22) 1.00 1.00 X 0 0 0 JOHN THOMPSON MEMBER-AT-LARGE 1.00 X 0 0 0 TIM DENCKER VP FINANCE/TREASURER 39.00 1.00 X 256710 0 25334 MICHELLE MCNAMARA COO/EXEC DIRECTOR NERF 20.00 20.00 X 314130 0 25651 IAN REYNOLDS GEN. LEGAL COUNCIL/SECRETARY 39.00 1.00 X 162157 0 23980 ED ORLET SR. VICE PRES OF GOV'T AFFAIRS 40.00 X 254117 0 33914 SCOTT COSTA PUBLISHER 40.00 X 173089 0 32555 CATHERINE VIGLIONE DIR. MEMBER ENGAGEMENT, MKTG, TECH 40.00 X 166371 0 32354 SCOTT IVER TECH STRATEGIST 40.00 X 124616 0 31089 MISTY BYERS EDITOR 40.00 X 112415 0 22267 2027410 0 263498 9 0 1 0 D&R INTERNATIONAL LTD 1100 WAYNE AVE STE 700 SILVER SPRING MD 20910 MARKET DATA INITIATIVE 701925 MARRIOTT BUSINESS SERVICES PO BOX 402642 ATLANTA GA 30384 EVENT HOTEL SERVICES 651803 GARY MUSICK PRODUCTIONS INC 193 POLK AVE G NASHVILLE TN 37210 AUDIO/VISUAL SERVICES 303132 JW MARRIOTT DESERT SPRINGS (PALM DESERT) 74855 COUNTRY CLUB DR PALM DESERT CA 92260 EVENT HOTEL SERVICES 203750 CHAGRIN VALLEY MEDIA PARTNERS LLC 1188 BELL RD SUITE 106 CHAGRIN FALLS OH 44022 TED MAGAZINE SALES REP 182515 11 1054044 1054044 DUES & MEMBER PROGRAMS 900099 3561679 3561679 CONFERENCES & MEETINGS 900099 3382531 3382531 PUBLICATIONS 511120 1282565 286752 995813 IDEA 900099 521313 521313 8748088 176180 176180 1987862 1370693 14564 617169 -14564 602605 602605 10580917 7752275 995813 778785 1056777 2692710 56815 424983 224950 3334 33253 16466 885107 101756 272339 330016 847498 188377 2142856 123573 60527 PUBLICATION PRINTING 204887 BAD DEBT EXPENSE 46183 MISCELLANEOUS 16250 RESEARCH & DEVELOPMENT 13194 9741851 X 468412 741965 60990 48627 258414 1024168 604706 606205 1423641 958284 546356 465357 8741158 6673593 1933823 2455136 12613859 12015051 649982 1167228 243801 1092191 879255 1015562 723413 2788600 2982832 X 9825259 9032219 9825259 9032219 12613859 12015051 839066 -1632106 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 3561679 391858 391858 427401 -35543 181460 181460 0 1242181 776824 465357 465357 1 SHARE OF INDUSTRY DATA EXCHANGE ASSOCIATION, INC. (IDEA) 2455136 F 2455136 DUE TO AFFILIATES 723413 723413 X 8963375 -1632106 14564 -1617542 10580917 0 10580917 9756415 14564 14564 9741851 0 9741851 PART X, LINE 2: THE ASSOCIATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(6). THE FOUNDATION QUALIFIES UNDER INTERNAL REVENUE CODE SECTION 509(A)(3). THE ORGANIZATIONS HAVE ADDRESSED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR INCOME TAXES. IN THAT REGARD, THE ORGANIZATIONS HAVE EVALUATED THEIR TAX POSITIONS, EXPIRING TAX STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND BELIEVE THAT NO PROVISION FOR INCOME TAXES IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 14,564. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 14,564. X 1 1 X X X 0 0 0 THOMAS NABER NAED PRESIDENT & CEO 391112 0 70770 0 1923 0 8700 0 27654 0 500159 0 0 0 MICHELLE MCNAMARA COO/EXEC DIRECTOR NERF 266834 0 47296 0 0 0 7681 0 17970 0 339781 0 0 0 ED ORLET SR. VICE PRES OF GOV'T AFFAIRS 216029 0 38088 0 0 0 6644 0 27270 0 288031 0 0 0 TIM DENCKER VP FINANCE/TREASURER 215504 0 41206 0 0 0 7352 0 17982 0 282044 0 0 0 SCOTT COSTA PUBLISHER 156218 0 16871 0 0 0 5273 0 27282 0 205644 0 0 0 CATHERINE VIGLIONE DIR. MEMBER ENGAGEMENT, MKTG, TECH 156683 0 9688 0 0 0 5072 0 27282 0 198725 0 0 0 IAN REYNOLDS GEN. LEGAL COUNCIL/SECRETARY 152781 0 9376 0 0 0 4930 0 19050 0 186137 0 0 0 SCOTT IVER TECH STRATEGIST 122116 0 2500 0 0 0 3819 0 27270 0 155705 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES TRAVEL FOR SPOUSES OF OFFICERS AND HIGHLY COMPENSATED EMPLOYEES TO ACCOMPANY THEM TO A FEW NAED MEETINGS THROUGHOUT THE YEAR. THE 2021 VALUE OF THIS BENEFIT WAS APPROXIMATELY $2,500 PER SPOUSE. FORM 990, PART VI, SECTION A, LINE 6 NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS IS COMPRISED OF VOTING AND NON-VOTING MEMBERS. PERSONS OR BUSINESSES THAT ARE WHOLESALE DISTRIBUTORS OF ELECTRICAL INDUSTRY PRODUCTS THAT MEET ALL THE QUALIFICATIONS MAY BECOME VOTING MEMBERS. VALUE ADDED RESELLERS DESIGNATED BY THE PRESIDENT WHICH MEET OTHER QUALIFICATIONS MAY BECOME NON-VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE CHAIRMAN OF THE BOARD SHALL NAME A NOMINATING COMMITTEE COMPOSED OF SIX PERSONS. IT IS THE DUTY OF THE NOMINATING COMMITTEE TO PRESENT NOMINATIONS FOR THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B CURRENTLY, THE FINANCE COMMITTEE IS PROVIDED A COPY OF THE 990 FOR REVIEW BEFORE FILING WITH IRS. CHANGES, IF ANY, ARE COMMUNICATED AND INCORPORATED IN THE 990. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE CONFLICT OF INTEREST POLICY IS DISCUSSED EACH YEAR AT THE ANNUAL BOARD MEETING. ANY POTENTIAL CONFLICTS OF INTEREST ARISING AFTER THE BOARD MEETING ARE TO BE DISCLOSED AS PROMPTLY AS FEASIBLE. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING COMPENSATION THE ORGANIZATION PRESENTLY REFERENCES THE ANNUAL ASAE ASSOCIATION & BENEFITS STUDY AND BI-ANNUALLY THE ORGANIZATION WORKS WITH AN INDEPENDENT SALARY CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HANDLES REQUESTS FOR GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ON A CASE BY CASE BASIS. CEP LLC 1181 CORPORATE LAKE DRIVE ST LOUIS MO 63132 DEVELOP AND ADMINISTER CREDENTIALING AND RECREDENTIALING MO 33762 40813 NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS NAED MEMBER SERVICES LLC 1181 CORPORATE LAKE DRIVE ST LOUIS MO 63132 DEVELOP AND ADMINISTER MARKET DATA RESEARCH MO 0 0 NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS NATIONAL ASSN OF ELECTRICAL DISTRIBUTORS EDUCATION AND RESEARCH FOUNDATION 1181 CORPORATE LAKE DRIVE ST LOUIS MO 63132 237028816 ELECTRO-INDUSTRY EDUCATION NY 501(C)(3) LINE 12A, I NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS 1 INDUSTRY DATA EXCHANGE ASSOCIATION INC 2461 S CLARK ST ARLINGTON VA 22202 541895524 ELECTRO-INDUSTRY DE N/A C 521313 5918031 0.50000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS EDUCATION & RESEARCH FOUND P 292149 CASH VALUE