EDISON ELECTRIC INSTITUTE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- EDISON ELECTRIC INSTITUTE (EIN 13-0659550)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202333199349304018
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T08:55:35-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO INTERNATIONAL PLACE 22ND FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 130659550 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDISON ELECTRIC INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDIS | BusinessNameControlTxt |
| Phone | 2025085000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 PENNSYLVANIA AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200042696 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN S SCHLENKER | PersonNm |
| Person Title | CFO/TREASURER | PersonTitleTxt |
| Phone | 2025085000 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | SCHLENKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA J KENNEY | PreparerPersonNm |
| PTIN | P00202198 | PTIN |
| Phone | 6177170831 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS R KUHN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 PENNSYLVANIA AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200042696 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $309,097,836 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.EEI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE EDISON ELECTRIC INSTITUTE (EEI) IS THE ASSOCIATION THAT REPRESENTS ALL U.S. INVESTOR-OWNED ELECTRIC COMPANIES. OUR MEMBERS PROVIDE ELECTRICITY FOR MORE THAN 250 MILLION AMERICANS, AND OPERATE IN ALL 50 STATES AND THE DISTRICT OF COLUMBIA. THE ELECTRIC POWER INDUSTRY SUPPORTS MORE THAN 7 MILLION JOBS IN COMMUNITIES ACROSS THE UNITED STATES. IN ADDITION TO OUR U.S. MEMBERS, EEI HAS MORE THAN 65 INTERNATIONAL ELECTRIC COMPANIES AS INTERNATIONAL MEMBERS AND HUNDREDS OF INDUSTRY SUPPLIERS AND RELATED ORGANIZATIONS AS ASSOCIATE MEMBERS. ORGANIZED IN 1933, EEI PROVIDES PUBLIC POLICY LEADERSHIP, STRATEGIC BUSINESS INTELLIGENCE, AND ESSENTIAL CONFERENCES AND FORUMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 61 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 61 | VotingMembersIndependentCnt |
| Total Employee | 211 | TotalEmployeeCnt |
| Total Volunteers | 3300 | TotalVolunteersCnt |
| Total Gross UBI | $454,798 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $78,623,725 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85,738,661 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,460,456 | PYInvestmentIncomeAmt |
| CY Investment Income | $399,910 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $81,084,181 | PYTotalRevenueAmt |
| CY Total Revenue | $86,138,571 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,991,219 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,242,581 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,858,498 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,562,180 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,455,126 | PYOtherExpensesAmt |
| CY Other Expenses | $41,416,927 | CYOtherExpensesAmt |
| PY Total Expenses | $73,304,843 | PYTotalExpensesAmt |
| CY Total Expenses | $83,221,688 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,779,338 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,916,883 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $198,917,565 | TotalAssetsBOYAmt |
| Total Assets EOY | $217,541,309 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $143,690,465 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $165,280,968 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,227,100 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,260,341 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE EDISON ELECTRIC INSTITUTE(EEI)IS THE ASSOCIATION THAT REPRESENTS ALL U.S. INVESTOR-OWNED ELECTRIC COMPANIES. OUR MEMBERS PROVIDE ELECTRICITY FOR NEARLY 250 MILLION AMERICANS, AND OPERATE IN ALL 50 STATES AND THE DISTRICT OF COLUMBIA. THE ELECTRIC POWER INDUSTRY SUPPORTS MORE THAN 7 MILLION JOBS IN COMMUNITIES ACROSS THE UNITED STATES. IN ADDITION TO OUR U.S. MEMBERS, EEI HAS MORE THAN 65 INTERNATIONAL ELECTRIC COMPANIES AS INTERNATIONAL MEMBERS AND HUNDREDS OF INDUSTRY SUPPLIERS AND RELATED ORGANIZATIONS AS ASSOCIATE MEMBERS. ORGANIZED IN 1933, EEI PROVIDES PUBLIC POLICY LEADERSHIP, STRATEGIC BUSINESS INTELLIGENCE, AND ESSENTIAL CONFERENCES AND FORUMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | CLEAN ENERGY ACTIVITIES: EEI AND OUR MEMBER COMPANIES ARE WORKING TO GET THE ENERGY WE PROVIDE AS CLEAN AS WE CAN AS FAST AS WE CAN, WITHOUT COMPROMISING THE RELIABILITY AND AFFORDABILITY THAT ARE ESSENTIAL TO THE CUSTOMERS AND COMMUNITIES WE SERVE. EEI IS FOCUSED ON A NUMBER OF ISSUES AND ACTIVITIES RELATED TO THE CLEAN ENERGY TRANSFORMATION, INCLUDING ONGOING CLEAN ENERGY DEPLOYMENT AND EMISSIONS REDUCTIONS; THE NEED FOR A DIVERSE MIX OF GENERATION SOURCES; ENVIRONMENTAL REGULATIONS AND POLICIES; RESEARCH AND DEVELOPMENT FUNDING FOR THE RANGE OF NEW, CARBON-FREE TECHNOLOGIES NEEDED TO ACHIEVE LONG TERM CLEAN ENERGY GOALS; AND INTERCONNECTION POLICIES. THESE PROGRAMS AND ACTIVITIES RELATE TO EEI'S MISSION AS THE ASSOCIATION OF INVESTOR-OWNED ELECTRIC COMPANIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRID MODERNIZATION ACTIVITIES: EEI'S MEMBER COMPANIES INVEST SIGNIFICANT CAPITAL TO MAKE THE ENERGY GRID STRONGER, SMARTER, CLEANER, MORE DYNAMIC, AND MORE SECURE. EEI IS FOCUSED ON GRID MODERNIZATION ACTIVITIES AND POLICIES TO ENHANCE THE VALUE, RELIABILITY, AND RESILIENCE OF THE GRID, INCLUDING THE NEED FOR INCREASED TRANSMISSION; ONGOING GRID TECHNOLOGY INVESTMENTS; THE CYBER AND PHYSICAL SECURITY OF THE GRID; AND THE PLANNING, BUILDING, AND OPERATION OF THE DISTRIBUTION SYSTEM. THESE PROGRAMS AND ACTIVITIES RELATE TO EEI'S MISSION AS THE ASSOCIATION OF INVESTOR-OWNED ELECTRIC COMPANIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CUSTOMER ACTIVITIES: EEI'S MEMBER COMPANIES ARE COMMITTED TO DELIVERING RELIABLE, AFFORDABLE, AND RESILIENT CLEAN ENERGY TO THE CUSTOMERS AND COMMUNITIES THEY SERVE. EEI'S CUSTOMER ACTIVITIES ARE FOCUSED ON HELPING MEMBER COMPANIES MEET CHANGING CUSTOMER ENERGY NEEDS; ON ENSURING THAT ELECTRIC COMPANIES ARE ABLE TO OFFER THE PRODUCTS AND SERVICES THAT CUSTOMERS WANT GIVEN CHANGES IN TECHNOLOGY, POLICY, AND CUSTOMER PREFERENCES; AND ON STREAMLINING AND ENHANCING CUSTOMER ASSISTANCE. THIS INCLUDES CORPORATE CUSTOMER SUSTAINABLE AND RELIABLE ENERGY SOLUTIONS; RESIDENTIAL CUSTOMER ENERGY MANAGEMENT SOLUTIONS, SERVICE ENHANCEMENTS, AND STREAMLINED ASSISTANCE; MILITARY CUSTOMER ENERGY SOLUTIONS; AND CUSTOMER-RELATED ELECTRIC TRANSPORTATION SOLUTIONS. THESE PROGRAMS AND ACTIVITIES RELATE TO EEI'S MISSION AS THE ASSOCIATION OF INVESTOR-OWNED ELECTRIC COMPANIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 148 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 211 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 61 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 61 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN S SCHLENKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025085000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 PENNSYLVANIA AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200042696 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (90 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| THOMAS KUHN | |||||||||
| PRESIDENT | 43.00 | 2.00 | Yes (X) | $3,669,800 | $0 | $4,328,210 | |||
| KATHRYN STECKELBERG | |||||||||
| FORMER OFFICER | 0.00 | 0.00 | $2,561,108 | $0 | $8,460 | Yes (X) | |||
| QUINLAN SHEA | |||||||||
| FORMER OFFICER | 0.00 | 0.00 | $2,165,069 | $0 | $8,940 | Yes (X) | |||
| BRIAN WOLFF | |||||||||
| EVP, PUBLIC POLICY & EXTERNAL AFFAIRS | 44.00 | 1.00 | Yes (X) | $1,282,450 | $0 | $655,295 | |||
| JAMES OWEN | |||||||||
| FORMER OFFICER | 0.00 | 0.00 | $1,475,217 | $0 | $7,560 | Yes (X) | |||
| PHILIP MOELLER | |||||||||
| EVP, BUSINESS OPERATIONS GROUP & REGULATORY AFFAIR | 45.00 | 0.00 | Yes (X) | $1,123,639 | $0 | $214,246 | |||
| RICHARD MCMAHON | |||||||||
| SENIOR VP, ENERGY SUPPLY & FINANCE | 45.00 | 0.00 | Yes (X) | $609,164 | $0 | $438,412 | |||
| EMILY FISHER | |||||||||
| GEN. COUNSEL & CORPORATE SECRETARY & SVP, CLEAN EN | 43.00 | 2.00 | Yes (X) | $693,089 | $0 | $151,676 | |||
| JOHN SCHLENKER | |||||||||
| CHIEF FINANCIAL OFFICER & TREASURER | 44.00 | 1.00 | Yes (X) | $445,695 | $0 | $257,000 | |||
| LISA WOOD | |||||||||
| VP, CUSTOMER SOLUTIONS | 43.00 | 2.00 | Yes (X) | $413,729 | $21,775 | $213,935 | |||
| SCOTT AARONSON | |||||||||
| SVP, SECURITY & PREPAREDNESS | 45.00 | 0.00 | Yes (X) | $504,022 | $0 | $103,497 | |||
| STEPHANIE VOYDA | |||||||||
| SVP, COMMUNICATIONS & MEMBER ENGAGEMENT | 44.00 | 1.00 | Yes (X) | $483,281 | $9,863 | $95,521 | |||
| LAWRENCE JONES | |||||||||
| VP, INTERNATIONAL PROGRAMS | 45.00 | 0.00 | Yes (X) | $428,977 | $0 | $80,508 | |||
| ERIC GREY | |||||||||
| VP, GOVERNMENT RELATIONS | 45.00 | 0.00 | Yes (X) | $397,917 | $0 | $90,567 | |||
| COURTNEY PETERSON | |||||||||
| VP, CHIEF DIVERSTIY OFFICER & CHIEF HUMAN RESOURCE | 42.00 | 3.00 | Yes (X) | $350,376 | $0 | $45,675 | |||
| BRADLEY VIATOR | |||||||||
| VP, EXTERNAL AFFAIRS | 45.00 | 0.00 | Yes (X) | $303,336 | $0 | $41,880 | |||
| ANDREA KOCH | |||||||||
| SENIOR DIRECTOR RELIABILITY POLICY | 45.00 | 0.00 | $285,396 | $0 | $55,445 | Yes (X) | |||
| SADEGH RAZEGHI | |||||||||
| CHIEF INFORMATION OFFICER | 45.00 | 0.00 | $301,801 | $0 | $36,885 | Yes (X) | |||
| ERIC HOLDSWORTH | |||||||||
| MANAGING DIR, CLEAN ENERGY & ENVIRONMENTAL POLICY | 43.00 | 2.00 | $293,024 | $0 | $38,432 | Yes (X) | |||
| JOHN ANDERSON | |||||||||
| EXECUTIVE DIRECTOR, EWAC | 45.00 | 0.00 | $268,489 | $0 | $61,605 | Yes (X) | |||
| ROBERT MICHEL | |||||||||
| MANAGING DIRECTOR, EMPLOYMENT TESTING | 45.00 | 0.00 | $254,895 | $0 | $52,186 | Yes (X) | |||
| ADAM BENSHOFF | |||||||||
| VP, REGULATORY AFFAIRS | 45.00 | 0.00 | Yes (X) | $189,935 | $0 | $22,375 | |||
| THERESA OLIVA | |||||||||
| FORMER OFFICER | 0.00 | 0.00 | $125,000 | $0 | $0 | Yes (X) | |||
| GERARD M ANDERSON | |||||||||
| CHAIR | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WARNER L BAXTER | |||||||||
| VICE CHAIR/CHAIR | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PEDRO J PIZARRO | |||||||||
| VICE CHAIR | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARIA POPE | |||||||||
| MEMBER/VICE CHAIR | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| NICHOLAS K AKINS | |||||||||
| MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LINDA APSEY | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DENNIS V ARRIOLA | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| PEDRO AZAGRA | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SCOTT BALFOUR | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ARUN BANSKOTA | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT F BEARD | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT M BLUE | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID A CAMPBELL | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| TIMOTHY P CAWLEY | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTOPHER M CRANE | |||||||||
| MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LEO P DENAULT | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| THOMAS DUNN | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LINDEN R EVANS | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| THOMAS A FANNING | |||||||||
| MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM J FEHRMAN | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN FLETCHER | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN FLYNN | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM G FONTENOT | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CHARLES A FRENI JR | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT FRENZEL | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ANDRES R GLUSKI | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LYNN J GOOD | |||||||||
| MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN M GRAY | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LISA A GROW | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JEFFREY B GULDNER | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSEPH J HAMROCK | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JEFFRY M HOUSEHOLDER | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| RALPH IZZO | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID W JAMES II | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES J JUDGE | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JEFFREY M KEEBLER | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN W KETCHUM | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MARY E KIPP | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| NICOLE A KIVISTO | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES C LARSEN | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN O LARSEN | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SCOTT J LAUBER | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID J LESAR | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MARTIN J LYONS JR | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CHARLES S MACFARLANE | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MARI MCCLURE | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| THOMAS P MEISSNER JR | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JERRY NORCIA | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| E ALLEN NYE | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BETHANY M OWEN | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN PETTIGREW | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| PATRICIA K POPPE | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL QUINN | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES L ROBO | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| GARRICK J ROCHOW | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL ROWE | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT C ROWE | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN C SAGARA | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SCOTT WH SEU | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| VINCENT SORGI | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVEN E STRAH | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KELLY TOMBLIN | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| R SEAN TRAUSCHKE | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DENNIS P VERMILLION | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| PATRICIA K VINCENT-COLLAWN | |||||||||
| MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN E WALKER | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LLOYD M YATES | |||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $18,625,409 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $31,638 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,008,310 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 110 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VENABLE LLP | |||||
| PO BOX 62727 | BALTIMORE | MD | 21264 | CONSULTING | $2,831,167 |
| PSI SERVICES LLC | |||||
| 611 N BRAND BLVD 10TH FL | GLENDALE | CA | 91203 | CONSULTING | $1,563,315 |
| VINSON & ELKINS LLP | |||||
| 1001 FANNIN STREET | HOUSTON | TX | 77002 | CONSULTING | $820,641 |
| NOSSAMAN | |||||
| 1666 K STREET NW SUITE 500 | WASHINGTON | DC | 20006 | CONSULTING | $720,885 |
| O'KEEFE COMMUNICATIONS LLC | |||||
| 2 BETHESDA METRO CENTER SUITE 310 | BETHESDA | MD | 20814 | CONSULTING | $452,796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 66 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBER DUES & SPONSOR | 900099 | $73,234,655 | $73,234,655 | |
| MEETINGS | 900099 | $8,645,262 | $8,645,262 | |
| PROGRAMS | 900099 | $3,376,283 | $3,376,283 | |
| ADVERTISING | 541800 | $454,798 | $454,798 | |
| PUBLICATIONS | 513120 | $27,663 | $27,663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $85,738,661 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,847,253 | TotalRevenueColumnAmt |
| Exclusion | $2,847,253 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $220,511,922 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $222,959,265 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,447,343 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,447,343 | TotalRevenueColumnAmt |
| Exclusion | -$2,447,343 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,138,571 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,283,863 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $454,798 | UnrelatedBusinessRevenueAmt |
| Exclusion | $399,910 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,242,581 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,621,598 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,351,354 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,605,772 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$4,518,897 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,626,036 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,876,317 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,220,164 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,908 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,658,753 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,437 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,786,987 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,640 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,387 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,354,128 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $814 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,664,664 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,213,213 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,929 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,451,484 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,280,367 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,389 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SUBSCRIPTIONS | $1,068,866 |
| OTHER TAXES | $815,470 |
| MEMBERSHIP & SPONSORSHI | $427,801 |
| TRAINING | $166,826 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,700 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,221,688 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,677 | BOYAmt |
| EOY | $618,487 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,306,721 | BOYAmt |
| EOY | $28,634,008 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,326 | BOYAmt |
| EOY | $2,000,368 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,785,404 | BOYAmt |
| EOY | $1,272,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,399,908 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,486,983 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,159,092 | BOYAmt |
| EOY | $5,912,925 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,785,568 | BOYAmt |
| EOY | $120,141,720 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,784,777 | BOYAmt |
| EOY | $58,961,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,917,565 | BOYAmt |
| EOY | $217,541,309 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,423,264 | BOYAmt |
| EOY | $15,222,998 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,726,249 | BOYAmt |
| EOY | $28,059,750 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,540,952 | BOYAmt |
| EOY | $121,998,220 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,690,465 | BOYAmt |
| EOY | $165,280,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,227,100 | BOYAmt |
| EOY | $52,260,341 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,227,100 | BOYAmt |
| EOY | $52,260,341 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,917,565 | BOYAmt |
| EOY | $217,541,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,916,883 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,923,072 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$531,210 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $3,570,640 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $339,467 | PoliticalExpendituresAmt |
| Expended527 Activities | $0 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $339,467 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $339,467 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt | Contributions Rcvd DlvrContributionsRcvdDlvrAmt |
|---|---|---|---|---|---|---|
| DEMOCRATIC GOVERNORS ASSOCIATION | ||||||
| 1225 EYE STREET NW SUITE 1100 | WASHINGTON | DC | 20005 | 521304889 | $100,000 | |
| REPUBLICAN GOVERNORS ASSOCIATION | ||||||
| 1747 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20006 | 113655877 | $100,000 | |
| REPUBLICAN STATE LEADERSHIP COMMITTEE | ||||||
| 1201 F STREET NW SUITE 675 | WASHINGTON | DC | 20004 | 050532524 | $39,167 | |
| DEMOCRATIC ATTORNEYS GENERAL ASSOCIATION | ||||||
| 1350 I STREET NW SUITE 300 | WASHINGTON | DC | 20005 | 134220019 | $25,000 | |
| DEMOCRATIC LEGISLATIVE CAMPAIGN COMMITTEE | ||||||
| 1225 EYE STREET NW SUITE 1250 | WASHINGTON | DC | 20005 | 521870839 | $25,000 | |
| NATIONAL CONFERENCE OF DEMOCRATIC MAYORS | ||||||
| 1660 L STREET NW SUITE 501 | WASHINGTON | DC | 20036 | 521535470 | $10,000 | |
| COMMUNITY LEADERS OF AMERICA | ||||||
| PO BOX 2262 | SPRINGFIELD | VA | 22152 | 463149989 | $10,000 | |
| COMMITTEE TO ELECT STEVE SISOLAK | ||||||
| PO BOX 850 | LAS VEGAS | NV | 89125 | 283267406 | $10,000 | |
| KEMP FOR GOVERNOR | ||||||
| PO BOX 250006 | ATLANTA | GA | 30325 | 842213980 | $7,500 | |
| MOORE MILLER INAUGURAL COMMITTEE INC | ||||||
| PO BOX 50123 | BALTIMORE | MD | 21211 | 920892663 | $5,000 | |
| MILLS FOR MAINE | ||||||
| PO BOX 94 | AUGUSTA | ME | 04332 | 842213980 | $3,450 | |
| NEW MEXICANS FOR MICHELLE INC | ||||||
| PO BOX 25422 | ALBUQUERQUE | NM | 87125 | 814620747 | $2,500 | |
| AMERICAN COUNCIL FOR CAPITAL FORMATION | ||||||
| 1001 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | 520991278 | $1,850 | |
| EDISON ELECTRIC INSTITUE PAC | ||||||
| 701 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20004 | 522084626 | $0 | $66,155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $70,126,791 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $10,102,617 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$5,305,409 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $4,797,208 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $8,812,230 | AggregateReportedDuesNtcAmt |
| Taxable | -$4,015,022 | TaxableAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | EEI'S POLITICAL CAMPAIGN ACTIVITIES CONSIST OF CONTRIBUTIONS MADE TO CANDIDATES FOR STATE AND LOCAL OFFICE WHERE LEGALLY PERMISSIBLE AND CONTRIBUTIONS MADE TO OTHER POLITICAL ORGANIZATIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,892,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,496,947 | DepreciationAmt |
| Book Value | $4,395,176 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,493,118 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,783,812 | DepreciationAmt |
| Book Value | $709,306 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,014,667 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,206,224 | DepreciationAmt |
| Book Value | $808,443 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,912,925 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| POSTRETIREMENT BENEFIT OBLIGATION | $34,206,045 |
| RIGHT OF USE ASSET - OPERATING | $24,755,755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $58,961,800 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $83,485,574 |
| BENEFITS LIABILITIES | $425,128 |
| OTHER CURRENT LIABILITIES | $6,591,481 |
| MEDICARE TAX LIABILITY | $28,332 |
| OTHER LONG TERM LIABILITIES | $31,467,705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $121,998,220 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EEI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE IRC. EEI HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. EEI'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | MEETINGS WITHIN REGION | $97,986 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | MEETINGS WITHIN REGION | $4,523 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | MEETINGS WITHIN REGION | $29,082 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | MEETINGS WITHIN REGION | $131,727 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | MEETINGS WITHIN REGION | $13,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $276,828 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $276,828 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | EEI USES THE ACCRUAL METHOD OF ACCOUNTING TO REPORT EXPENDITURES FOR ACTIVITIES CONDUCTED OUT OF THE U.S. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (89 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AFRICAN AMERICAN MAYORS ASSOCIATION INC | |||||||||||
| 660 NORTH CAPITOL STREET NW SUITE | 450 | WASHINGTON | DC | 20001 | 465593933 | 501(C)(3) | $15,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT |
| ALL HAZARDS CONSORTIUM INC | |||||||||||
| 47 EAST SOUTH STREET SUITE 201 | FREDERICK | MD | 21701 | 260275096 | 501(C)(3) | $25,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| ALLIANCE TO SAVE ENERGY | |||||||||||
| 607 14TH STREET NW SUITE 560 | WASHINGTON | DC | 20005 | 521082991 | 501(C)(3) | $30,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOCIATION INC | |||||||||||
| 8180 GREENSBORO DRIVE SUITE 400 | MCLEAN | VA | 22102 | 133039601 | 501(C)(3) | $16,946 | $0 | N/A | N/A | CORPORATE RESPONSIBILITY | |
| AMERICAN ASSOCIATION OF BLACKS IN ENERGY | |||||||||||
| 1625 K STREET NW 405 | WASHINGTON | DC | 20006 | 840782569 | 501(C)(3) | $30,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| AMERICAN BENEFITS COUNCIL | |||||||||||
| 1501 M STREET NW SUITE 600 | WASHINGTON | DC | 20005 | 066100040 | 501(C)(6) | $6,500 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| AMERICAN COUNCIL FOR CAPITAL FORMATION | |||||||||||
| 1001 CONNECTICUT AVENUE SUITE 620 | WASHINGTON | DC | 20036 | 520991278 | 501(C)(6) | $18,500 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| AMERICAN COUNCIL FOR CAPITAL FORMATION CENTER FOR POLICY RESEARCH | |||||||||||
| 1001 CONNECTICUT AVE SUITE 620 | WASHINGTON | DC | 20036 | 521091172 | 501(C)(3) | $30,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| AMERICAN LEGISLATIVE EXCHANGE COUNCIL | |||||||||||
| 2900 CRYSTAL DRIVE SUITE 600 | ARLINGTON | VA | 22202 | 520140979 | 501(C)(3) | $10,500 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES | |||||||||||
| 1575 I STREET NW | WASHINGTON | DC | 20005 | 530026940 | 501(C)(6) | $12,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| AMERICANS FOR TAX REFORM | |||||||||||
| 722 12TH STREET NW 4TH FLOOR | WASHINGTON | DC | 20005 | 521403587 | 501(C)(4) | $75,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| BOY SCOUTS OF AMERICA NATIONAL CAPITAL AREA COUNCIL | |||||||||||
| 9190 ROCKVILLE PIKE | BETHESDA | MD | 20814 | 530204610 | 501(C)(3) | $10,000 | $0 | N/A | N/A | CORPORATE RESPONSIBILITY | |
| BUSINESS COUNCIL FOR SUSTAINABLE ENERGY | |||||||||||
| 805 15TH STREET NW SUITE 710 | WASHINGTON | DC | 20005 | 521801630 | 501(C)(6) | $7,500 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| CARBON UTILIZATION RESEARCH COUNCIL | |||||||||||
| 1050 THOMAS JEFFERSON STREET NW | SUITE 700 | WASHINGTON | DC | 20007 | 522028570 | 501(C)(6) | $10,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT |
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | |||||||||||
| 701 PENNSYLVANIA AVENUE NW 3RD | FLOOR | WASHINGTON | DC | 20004 | 204504014 | 501(C)(3) | $109,524 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT |
| CHAMBER OF COMMERCE OF THE USA | |||||||||||
| 1615 H STREET NW | WASHINGTON | DC | 20062 | 530045720 | 501(C)(6) | $75,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| CITIZENS AGAINST GOVERNMENT WASTE | |||||||||||
| 1100 CONNECTICUT AVENUE NW SUITE | 650 | WASHINGTON | DC | 20036 | 521363952 | 501(C)(3) | $10,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT |
| CITIZENS FOR RESPONSIBLE ENERGY SOLUTIONS INC | |||||||||||
| 1201 PENNSYLVANIA AVENUE NW SUITE | 220 | WASHINGTON | DC | 20004 | 460558330 | 501(C)(4) | $25,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT |
| COMMITTEE TO ELECT STEVE SISOLAK | |||||||||||
| PO BOX 850 | LAS VEGAS | NV | 89125 | 283267406 | SECTION 527 | $10,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| COMMUNITY LEADERS OF AMERICA | |||||||||||
| PO BOX 2262 | SPRINGFIELD | VA | 22152 | 463149989 | SECTION 527 | $10,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| CONGRESSIONAL BLACK CAUCUS FOUNDATION INC | |||||||||||
| 1720 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | 521160561 | 501(C)(3) | $60,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| CONGRESSIONAL BLACK CAUCUS POLITICAL EDUCATION & LEADERSHIP INSTITUTE | |||||||||||
| 413 NEW JERSEY AVENUE SE | WASHINGTON | DC | 20003 | 522270607 | 501(C)(4) | $15,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| CONGRESSIONAL HISPANIC LEADERSHIP INSTITUTE INC | |||||||||||
| 700 PENNSYLVANIA AVENUE SE SUITE | 2004 | WASHINGTON | DC | 20003 | 200392012 | 501(C)(3) | $10,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT |
| CONGRESSIONAL SPORTS FOR CHARITY | |||||||||||
| 1726 KING STREET SUITE 300 | ALEXANDRIA | VA | 22314 | 812118591 | 501(C)(3) | $16,700 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| CONSUMER ENERGY ALLIANCE | |||||||||||
| 2211 NORFOLK STREET SUITE 610 | HOUSTON | TX | 77098 | 261658339 | 501(C)(4) | $15,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| CURATORS OF THE UNIVERSITY OF MISSOURI | |||||||||||
| 118 UNIVERSITY HALL | COLUMBIA | MO | 65211 | 436003859 | SECTION 115 | $8,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| DEMOCRATIC ATTORNEYS GENERAL ASSOCIATION INC | |||||||||||
| PO BOX 34445 | WASHINGTON | DC | 20005 | 134220019 | SECTION 527 | $25,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| DEMOCRATIC GOVERNORS ASSOCIATION | |||||||||||
| 1225 EYE STREET NW SUITE 1100 | WASHINGTON | DC | 20005 | 521304889 | SECTION 527 | $100,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| DEMOCRATIC LEGISLATIVE CAMPAIGN COMMITTEE | |||||||||||
| 1225 EYE STREET NW SUITE 1250 | WASHINGTON | DC | 20005 | 521870839 | SECTION 527 | $25,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| ELECTRIC DRIVE TRANSPORTATION ASSOCIATION | |||||||||||
| 1250 EYE STREET NW SUITE 902 | WASHINGTON | DC | 20005 | 521665058 | 501(C)(6) | $16,195 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| ELECTRICAL SAFETY FOUNDATION INTERNATIONAL | |||||||||||
| 1300 N 17TH STREET SUITE 900 | ARLINGTON | VA | 22209 | 521892239 | 501(C)(3) | $10,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| ENVIRONMENTAL COUNCIL OF THE STATES | |||||||||||
| 1250 H STREET NW SUITE 850 | WASHINGTON | DC | 20005 | 363962169 | 501(C)(6) | $15,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| FORTH MOBILITY FUND | |||||||||||
| 2035 NW FRONT AVENUE SUITE 101 | PORTLAND | OR | 97209 | 454726335 | 501(C)(3) | $21,728 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| HORTON'S KIDS INC | |||||||||||
| 2233 HUNTER PLACE SE | WASHINGTON | DC | 20020 | 521755403 | 501(C)(3) | $15,120 | $0 | N/A | N/A | CORPORATE RESPONSIBILITY | |
| J STREET CUP | |||||||||||
| 805 15TH STREET NW SUITE 300 | WASHINGTON | DC | 20005 | 204561025 | 501(C)(3) | $10,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| KEMP FOR GOVERNOR INC | |||||||||||
| 824 S MILLEDGE AVENUE SUITE 101 | ATHENS | GA | 30605 | 820949877 | SECTION 527 | $7,500 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| MID ATLANTIC CONFERENCE OF REGULATORY UTILITIES COMMISSIONERS INC | |||||||||||
| 1101 VERMONT AVENUE NW SUITE 200 | WASHINGTON | DC | 20005 | 522027917 | 501(C)(3) | $7,500 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| MID-AMERICA REGULATORY CONFERENCE INC | |||||||||||
| 1375 E COURT AVENUE | DES MOINES | IA | 50319 | 436053680 | 501(C)(6) | $7,500 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| NALEO EDUCATIONAL FUND | |||||||||||
| 1122 W WASHINGTON BOULEVARD 3RD | FLOOR | LOS ANGELES | CA | 90015 | 521212849 | 501(C)(3) | $15,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT |
| NATIONAL ASSOCIATION OF REGULATORY UTILITY COMMISSIONERS | |||||||||||
| 1101 VERMONT AVENUE NW SUITE 200 | WASHINGTON | DC | 20005 | 530204609 | 501(C)(4) | $60,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| NATIONAL ASSOCIATION OF STATE ENERGY OFFICIALS | |||||||||||
| 1300 N 17TH STREET SUITE 1275 | ARLINGTON | VA | 22209 | 521474553 | 501(C)(3) | $7,250 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| NATIONAL ASSOCIATION OF STATE UTILITY CONSUMER ADVOCATES | |||||||||||
| 8380 COLESVILLE ROAD SUITE 101 | SILVER SPRING | MD | 20910 | 591986067 | 501(C)(4) | $12,500 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| NATIONAL BLACK CAUCUS OF STATE LEGISLATORS | |||||||||||
| 444 N CAPITOL STREET NW SUITE 622 | WASHINGTON | DC | 20001 | 521218832 | 501(C)(3) | $15,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| NATIONAL CONFERENCE OF DEMOCRATIC MAYORS | |||||||||||
| 1660 L STREET NW SUITE 501 | WASHINGTON | DC | 20036 | 521535470 | SECTION 527 | $10,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| NATIONAL CONFERENCE OF STATE LEGISLATURES | |||||||||||
| 7700 EAST FIRST PLACE | DENVER | CO | 80230 | 840772595 | SECTION 115 | $30,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| NATIONAL ENDANGERED SPECIES ACT REFORM COALITION | |||||||||||
| 1050 THOMAS JEFFERSON STREET NW 6TH | FLOOR | WASHINGTON | DC | 20007 | 521763800 | 501(C)(6) | $10,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT |
| NATIONAL ENERGY AND UTILITY AFFORDABILITY COALITION | |||||||||||
| PO BOX 33878 | WASHINGTON | DC | 20033 | 521559709 | 501(C)(3) | $20,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| NATIONAL ENERGY ASSISTANCE DIRECTORS' ASSOCIATION | |||||||||||
| PO BOX 42655 | WASHINGTON | DC | 20006 | 421445636 | 501(C)(3) | $5,350 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| NATIONAL ENERGY RESOURCES ORGANIZATION INC | |||||||||||
| 3803 CALVERT STREET NW | WASHINGTON | DC | 20007 | 911850125 | 501(C)(3) | $22,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| NATIONAL FOUNDATION FOR WOMEN LEGISLATORS | |||||||||||
| 5434 CHIEFTAIN CIRCLE SUITE B | ALEXANDRIA | VA | 22312 | 521480785 | 501(C)(3) | $15,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| NATIONAL GOVERNORS ASSOCIATION CENTER FOR BEST PRACTICES | |||||||||||
| 444 N CAPITOL STREET NW SUITE 267 | WASHINGTON | DC | 20001 | 237391796 | 501(C)(3) | $30,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| NATIONAL HISPANIC CAUCUS OF STATE LEGISLATORS | |||||||||||
| 1444 I STREET NW SUITE 900 | WASHINGTON | DC | 20005 | 841168319 | 501(C)(3) | $50,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| NATIONAL LABOR & MANAGEMENT PUBLIC AFFAIRS COMMITTEE | |||||||||||
| 701 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20004 | 262620296 | 501(C)(6) | $50,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| NATIONAL LEAGUE OF CITIES | |||||||||||
| 660 N CAPITOL STREET NW SUITE 450 | WASHINGTON | DC | 20001 | 530226780 | 501(C)(4) | $31,250 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| NATIONAL URBAN LEAGUE INC | |||||||||||
| 80 PINE STREET 9TH FLOOR | NEW YORK | NY | 10005 | 131840489 | 501(C)(3) | $25,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| NCSL FOUNDATION FOR STATE LEGISLATURES | |||||||||||
| 7700 EAST FIRST PLACE | DENVER | CO | 80230 | 742232576 | 501(C)(3) | $15,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| NORTHWESTERN UNIVERSITY | |||||||||||
| 633 CLARK STREET | EVANSTON | IL | 60208 | 362167817 | 501(C)(3) | $20,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| PLUG IN AMERICA | |||||||||||
| 1270 S ALFRED STREET 351268 | LOS ANGELES | CA | 90035 | 261799615 | 501(C)(3) | $10,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | |||||||||||
| 1033 MASSACHUSETTS AVENUE 3RD FLOOR | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)(3) | $18,750 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| PREVENT CANCER FOUNDATION | |||||||||||
| 333 JOHN CARLYLE STREET SUITE 635 | ALEXANDRIA | VA | 22314 | 521429544 | 501(C)(3) | $10,000 | $0 | N/A | N/A | CORPORATE RESPONSIBILITY | |
| REPUBLICAN GOVERNORS ASSOCIATION | |||||||||||
| 1747 PENNSYLVANIA AVENUE NW SUITE | 250 | WASHINGTON | DC | 20006 | 113655877 | SECTION 527 | $100,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT |
| REPUBLICAN STATE LEADERSHIP COMMITTEE | |||||||||||
| 1201 F STREET NW SUITE 675 | WASHINGTON | DC | 20004 | 050532524 | SECTION 527 | $39,167 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| ROOSEVELT INSTITUTE | |||||||||||
| 570 LEXINGTON AVENUE 5TH FLOOR | NEW YORK | NY | 10022 | 237213592 | 501(C)(3) | $15,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| SENATE PRESIDENTS' FORUM INC | |||||||||||
| 579 BROADWAY | HASTINGSONHUDSON | NY | 10706 | 223284046 | 501(C)(3) | $35,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| SOME INC | |||||||||||
| 71 O STREET NW | WASHINGTON | DC | 20001 | 237098123 | 501(C)(3) | $14,989 | $0 | N/A | N/A | CORPORATE RESPONSIBILITY | |
| SOUTHEASTERN ASSOCIATION OF REGULATORY UTILITY COMMISSIONERS | |||||||||||
| 501 N WEST STREET SUITE 201A | JACKSON | MS | 39201 | 621331903 | 501(C)(6) | $7,500 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| TEXAS A&M FOUNDATION | |||||||||||
| 401 GEORGE BUSH DRIVE | COLLEGE STATION | TX | 77840 | 742245072 | 501(C)(3) | $13,500 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| THE ARTISTS AND ATHLETES ALLIANCE INC | |||||||||||
| 1800 M STREET NW SUITE 500 SOUTH | WASHINGTON | DC | 20036 | 262255679 | 501(C)(3) | $5,833 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| THE ASPEN INSTITUTE | |||||||||||
| 2300 N STREET NW SUITE 700 | WASHINGTON | DC | 20037 | 840399006 | 501(C)(3) | $20,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| THE CONGRESSIONAL INSTITUTE INC | |||||||||||
| 1700 DIAGONAL ROAD SUITE 300 | ALEXANDRIA | VA | 22314 | 521504189 | 501(C)(4) | $27,500 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| THE COUNCIL OF STATE GOVERNMENTS | |||||||||||
| 1776 AVENUE OF THE STATES | LEXINGTON | KY | 40511 | 366000818 | 501(C)(3) | $18,500 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| THE FIRST TEE OF GREATER WASHINGTON DC | |||||||||||
| 2020 PENNSYLVANIA AVENUE NW 106 | WASHINGTON | DC | 20006 | 522195691 | 501(C)(3) | $7,500 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| THE KEYSTONE CENTER | |||||||||||
| 1628 SAINTS JOHN ROAD | KEYSTONE | CO | 80435 | 840688506 | 501(C)(3) | $60,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| THE LATINO COALITION | |||||||||||
| 1455 PENNSYLVANIA AVENUE NW SUITE | 400 | WASHINGTON | DC | 20004 | 522266386 | 501(C)(6) | $10,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT |
| THE MOUNT VERNON LADIES' ASSOCIATION OF THE UNION | |||||||||||
| 3200 MOUNT VERNON MEMORIAL HIGHWAY | MOUNT VERNON | VA | 22121 | 540564701 | 501(C)(3) | $30,000 | $0 | N/A | N/A | CORPORATE RESPONSIBILITY | |
| THE NATIONAL ASSOCIATION OF MANUFACTURERS | |||||||||||
| 733 10TH STREET NW SUITE 700 | WASHINGTON | DC | 20001 | 131084330 | 501(C)(6) | $6,300 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| THE NATIONAL DEMOCRATIC CLUB INC | |||||||||||
| 30 IVY STREET SE | WASHINGTON | DC | 20003 | 530233594 | 501(C)(7) | $10,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| THE PERMITTING INSTITUTE | |||||||||||
| 1307 NEW YORK AVENUE NW SUITE 602 | WASHINGTON | DC | 20005 | 861659330 | 501(C)(6) | $50,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| THE THIRD WAY FOUNDATION INC | |||||||||||
| 1156 15TH STREET NW SUITE 400 | WASHINGTON | DC | 20005 | 521629221 | 501(C)(3) | $20,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| US NAVY MEMORIAL FOUNDATION | |||||||||||
| 701 PENNSYLVANIA AVE NW SUITE 123 | WASHINGTON | DC | 20004 | 521104476 | 501(C)(3) | $7,200 | $0 | N/A | N/A | CORPORATE RESPONSIBILITY | |
| UNITED STATES CONFERENCE OF MAYORS | |||||||||||
| 1620 EYE STREET NW SUITE 400 | WASHINGTON | DC | 20006 | 530196642 | 501(C)(3) | $25,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| UNITED STATES HISPANIC CHAMBER OF COMMERCE | |||||||||||
| 750 17TH STREET NW SUITE 825 | WASHINGTON | DC | 20006 | 431249249 | 501(C)(6) | $37,917 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| VETERANS IN ENERGY | |||||||||||
| 701 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | 823822891 | 501(C)(3) | $8,677 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| WASHINGTON HUMANE SOCIETY | |||||||||||
| 71 OGLETHORPE STREET NW | WASHINGTON | DC | 20011 | 530219724 | 501(C)(3) | $6,800 | $0 | N/A | N/A | CORPORATE RESPONSIBILITY | |
| WASHINGTON STATE SOCIETY | |||||||||||
| PO BOX 75203 | WASHINGTON | DC | 20013 | 526075803 | 501(C)(7) | $6,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| WASHINGTON TENNIS & EDUCATION FOUNDATION | |||||||||||
| 5220 16TH STREET NW | WASHINGTON | DC | 20011 | 526046504 | 501(C)(3) | $12,000 | $0 | N/A | N/A | CORPORATE RESPONSIBILITY | |
| WESTERN CONFERENCE OF PUBLIC SERVICE COMMISIONERS INC | |||||||||||
| 1101 VERMONT AVENUE NW SUITE 200 | WASHINGTON | DC | 20005 | 455529620 | 501(C)(3) | $7,500 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| WESTERN LAMPAC | |||||||||||
| PO BOX 6414 | KENT | WA | 98064 | 202432543 | 501(C)(6) | $7,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| WOMEN'S ENERGY SUMMIT | |||||||||||
| PO BOX 31045 | CHICAGO | IL | 60631 | 475309525 | 501(C)(3) | $10,000 | $0 | N/A | N/A | CONTRIBUTION/PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 51 | Total501c3OrgCnt |
| Total Other Org | 37 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE, THE GRANTEE'S ELIGIBILITY FOR ASSISTANCE AND THE SELECTION CRITERIA FOR THE AWARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS KUHN | ||||||||||||||
| PRESIDENT | $1,155,716 | $0 | $1,289,940 | $0 | $1,224,144 | $0 | $4,287,831 | $0 | $40,379 | $0 | $7,998,010 | $0 | $0 | $0 |
| KATHRYN STECKELBERG | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $141,000 | $0 | $2,420,108 | $0 | $8,460 | $0 | $0 | $0 | $2,569,568 | $0 | $2,420,108 | $0 |
| QUINLAN SHEA | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $149,000 | $0 | $2,016,069 | $0 | $8,940 | $0 | $0 | $0 | $2,174,009 | $0 | $2,016,069 | $0 |
| BRIAN WOLFF | ||||||||||||||
| EVP, PUBLIC POLICY & EXTERNAL AFFAIR | $849,774 | $0 | $421,000 | $0 | $11,676 | $0 | $641,455 | $0 | $13,840 | $0 | $1,937,745 | $0 | $0 | $0 |
| JAMES OWEN | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $126,000 | $0 | $1,349,217 | $0 | $7,560 | $0 | $0 | $0 | $1,482,777 | $0 | $1,349,217 | $0 |
| PHILIP MOELLER | ||||||||||||||
| EVP, BUSINESS OPERATIONS GROUP & REG | $718,231 | $0 | $396,000 | $0 | $9,408 | $0 | $175,750 | $0 | $38,496 | $0 | $1,337,885 | $0 | $0 | $0 |
| RICHARD MCMAHON | ||||||||||||||
| SENIOR VP, ENERGY SUPPLY & FINANCE | $414,231 | $0 | $189,000 | $0 | $5,933 | $0 | $401,030 | $0 | $37,382 | $0 | $1,047,576 | $0 | $0 | $0 |
| EMILY FISHER | ||||||||||||||
| GEN. COUNSEL & CORPORATE SECRETARY & | $470,000 | $0 | $220,000 | $0 | $3,089 | $0 | $147,949 | $0 | $3,727 | $0 | $844,765 | $0 | $0 | $0 |
| JOHN SCHLENKER | ||||||||||||||
| CHIEF FINANCIAL OFFICER & TREASURER | $306,553 | $0 | $134,000 | $0 | $5,142 | $0 | $227,200 | $0 | $29,800 | $0 | $702,695 | $0 | $0 | $0 |
| LISA WOOD | ||||||||||||||
| VP, CUSTOMER SOLUTIONS | $286,958 | $15,103 | $118,750 | $6,250 | $8,021 | $422 | $190,988 | $10,052 | $12,250 | $645 | $616,967 | $32,472 | $0 | $0 |
| SCOTT AARONSON | ||||||||||||||
| SVP, SECURITY & PREPAREDNESS | $346,902 | $0 | $153,000 | $0 | $4,120 | $0 | $68,560 | $0 | $34,937 | $0 | $607,519 | $0 | $0 | $0 |
| STEPHANIE VOYDA | ||||||||||||||
| SVP, COMMUNICATIONS & MEMBER ENGAGEM | $333,953 | $6,815 | $145,040 | $2,960 | $4,288 | $88 | $68,726 | $1,403 | $24,884 | $508 | $576,891 | $11,774 | $0 | $0 |
| LAWRENCE JONES | ||||||||||||||
| VP, INTERNATIONAL PROGRAMS | $286,512 | $0 | $127,000 | $0 | $15,465 | $0 | $48,970 | $0 | $31,538 | $0 | $509,485 | $0 | $0 | $0 |
| ERIC GREY | ||||||||||||||
| VP, GOVERNMENT RELATIONS | $281,773 | $0 | $111,000 | $0 | $5,144 | $0 | $54,390 | $0 | $36,177 | $0 | $488,484 | $0 | $0 | $0 |
| COURTNEY PETERSON | ||||||||||||||
| VP, CHIEF DIVERSTIY OFFICER & CHIEF | $312,563 | $0 | $31,000 | $0 | $6,813 | $0 | $33,253 | $0 | $12,422 | $0 | $396,051 | $0 | $0 | $0 |
| BRADLEY VIATOR | ||||||||||||||
| VP, EXTERNAL AFFAIRS | $150,751 | $0 | $129,000 | $0 | $23,585 | $0 | $20,698 | $0 | $21,182 | $0 | $345,216 | $0 | $0 | $0 |
| ANDREA KOCH | ||||||||||||||
| SENIOR DIRECTOR RELIABILITY POLICY | $226,083 | $0 | $57,400 | $0 | $1,913 | $0 | $34,192 | $0 | $21,253 | $0 | $340,841 | $0 | $0 | $0 |
| SADEGH RAZEGHI | ||||||||||||||
| CHIEF INFORMATION OFFICER | $260,525 | $0 | $38,200 | $0 | $3,076 | $0 | $34,812 | $0 | $2,073 | $0 | $338,686 | $0 | $0 | $0 |
| ERIC HOLDSWORTH | ||||||||||||||
| MANAGING DIR, CLEAN ENERGY & ENVIRON | $251,300 | $0 | $37,700 | $0 | $4,024 | $0 | $37,792 | $0 | $640 | $0 | $331,456 | $0 | $0 | $0 |
| JOHN ANDERSON | ||||||||||||||
| EXECUTIVE DIRECTOR, EWAC | $227,053 | $0 | $35,100 | $0 | $6,336 | $0 | $26,962 | $0 | $34,643 | $0 | $330,094 | $0 | $0 | $0 |
| ROBERT MICHEL | ||||||||||||||
| MANAGING DIRECTOR, EMPLOYMENT TESTIN | $240,706 | $0 | $11,700 | $0 | $2,489 | $0 | $31,640 | $0 | $20,546 | $0 | $307,081 | $0 | $0 | $0 |
| ADAM BENSHOFF | ||||||||||||||
| VP, REGULATORY AFFAIRS | $51,413 | $0 | $129,000 | $0 | $9,522 | $0 | $12,973 | $0 | $9,402 | $0 | $212,310 | $0 | $0 | $0 |
| THERESA OLIVA | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $125,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $125,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | PART I, LINE 1A - EDISON ELECTRIC INSTITUTE ALLOWS FOR BUSINESS CLASS UPGRADE FOR INTERNATIONAL FLIGHTS OVER SIX HOURS. ALSO, ONE EMPLOYEE IS PERMITTED A BUSINESS CLASS/FIRST CLASS UPGRADE FOR DOMESTIC FLIGHTS DUE TO A MEDICAL CONDITION. AMOUNTS FOR BUSINESS CLASS/FIRST CLASS TRAVEL ARE NOT INCLUDED IN TAXABLE INCOME. PART I, LINE 1A -EEI PROVIDES THE VP, INTERNATIONAL PROGRAMS WITH COMPANION TRAVEL, WHICH IS INCLUDED IN TAXABLE INCOME. PART I, LINE 1A - HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: THOMAS KUHN $5,016 INCLUDED IN TAXABLE INCOME RICHARD MCMAHON $1,041 INCLUDED IN TAXABLE INCOME PART I, LINE 1A - PERSONAL SERVICES: EEI PROVIDES LIMITED TAX AND FINANCIAL PLANNING SERVICES TO CERTAIN OFFICERS. THESE SERVICES ARE INCLUDED IN TAXABLE INCOME. |
| PART I, LINE 4B | THOMAS KUHN EARNED BENEFITS OF $5,133,058 UNDER NON-QUALIFIED PLANS. CURRENT AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AND COLUMN (C). IN ADDITION TO THE BENEFITS LISTED ABOVE IN PART I, LINE 4B, THE EDISON ELECTRIC INSTITUTE PROVIDES NON-QUALIFIED DEFERRED COMPENSATION PLANS FOR ELIGIBLE MANAGEMENT EMPLOYEES. CURRENT YEAR AMOUNTS ARE INCLUDED IN SCH J, PART II, COLUMN (C). FOR A FROZEN GROUP OF ELIGIBLE MANAGEMENT EMPLOYEES, THESE NON-QUALIFIED PLAN BENEFITS ARE VESTED ONE YEAR AFTER SEPARATION FROM SERVICE FROM EEI PROVIDED THE EMPLOYEE SEPARATES ON OR AFTER ATTAINING AGE 55 AND COMPLETING FIVE OR MORE YEARS OF SERVICE OR ATTAINING AGE 65 AND SATISFYING THE RESTRICTIVE COVENANTS OF A CONFIDENTIAL INFORMATION, NON-COMPETITION AND NON-SOLICITATION AGREEMENT. FOR A SECOND GROUP OF ELIGIBLE MANAGEMENT EMPLOYEES, THE NON-QUALIFIED PLAN BENEFITS ARE VESTED ON THE ELIGIBLE EMPLOYEE'S RETIREMENT DATE WHICH OCCURS ON OR AFTER ATTAINING THE AGE OF 55 AND COMPLETING FIVE OR MORE YEARS OF SERVICE OR ATTAINING THE AGE OF 65. BRIAN WOLFF $621,155 PHILIP MOELLER $140,200 RICHARD MCMAHON $392,131 EMILY FISHER $100,050 LAWRENCE JONES $13,420 JOHN SCHLENKER $218,839 SCOTT AARONSON $28,060 STEPHANIE VOYDA $24,440 LISA WOOD $176,477 ERIC GREY $12,740 COURTNEY PETERSON $3,803 BRADLEY VIATOR $1,616 THE FOLLOWING PARTICIPANTS IN THE EDISON ELECTRIC INSTITUTE NON-QUALIFIED DEFERRED COMPENSATION PLAN RECEIVED PAYMENTS, AS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AND AS DISCLOSED IN COLUMN (F): QUINLAN SHEA $2,016,069 KATHRYN STECKELBERG $2,420,108 JAMES OWEN $1,349,217 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD OF DIRECTORS, AFTER EACH ANNUAL ELECTION OF DIRECTORS AND BY THE RESOLUTION ADOPTED BY A MAJORITY OF THE ENTIRE BOARD, MAY DESIGNATE FROM ITS OWN MEMBERSHIP AN EXECUTIVE COMMITTEE. IN ADDITION TO THOSE DESIGNATED TO SERVE ON THE EXECUTIVE COMMITTEE, THE FORMER CHAIRMAN OF THE INSTITUTE WHO CONTINUES AS CHAIR OR CHIEF EXECUTIVE OFFICER OF A CLASS A INSTITUTE MEMBER SHALL SERVE AS EX OFFICIO, NON-VOTING MEMBERS OF THE COMMITTEE. THE EXECUTIVE COMMITTEE MAY EXERCISE ALL THE POWERS OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD EXCEPT: 1. APPROVAL OR RECOMMENDATION TO MEMBERS OF ACTION THAT IS REQUIRED TO BE APPROVED BY MEMBERS UNDER STATUTE; 2. THE FILLING OF VACANCIES IN THE BOARD OF DIRECTORS OR IN ANY COMMITTEE THEREOF; 3. DETERMING COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OR ON ANY COMMITTEE THEREOF; 4. AMENDMENT OR REPEAL OF THE BYLAWS OR THE ADOPTION OF NEW BYLAWS: 5. AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD WHICH BY ITS TERMS SHALL NOT BE SO AMENDABLE OR REPEALABLE AND AS OTHERWISE REQUIRED BY RESOLUTION OF THE BOARD OF DIRECTORS. THE CHAIR SHALL PRESIDE AT MEETINGS OF THE EXECUTIVE COMMITTEE. VACANCIES IN THE MEMBERSHIP OF THE COMMITTEE SHALL BE FILLED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL KEEP REGULAR MINUTES OF THE PROCEEDINGS AND REPORT THE SAME TO THE BOARD WHEN REQUIRED. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS THREE VOTING CLASSES OF MEMBERSHIP: OPERATING COMPANY MEMBERS - INVESTOR-OWNED ELECTRIC COMPANIES ENGAGED IN THE GENERATION, TRANSMISSION OR DISTRIBUTION OF ELECTRICITY TO THE CUSTOMERS IN THE U.S. EEI'S U.S. INVESTOR-OWNED ELECTRIC COMPANY MEMBERS PROVIDE ELECTRICITY FOR NEARLY 250 MILLION AMERICANS AND OPERATE IN ALL 50 STATES AND THE DISTRICT OF COLUMBIA. HOLDING COMPANY MEMBERS - BEING CORPORATIONS IN THE U.S., WHICH BY VIRTUE OF OWNERSHIP OR SECURITIES IN INVESTOR-OWNED CORPORATIONS ARE INTERESTED IN ADVANCING THE BUSINESS OF OPERATING ELECTRIC COMPANIES IN RELATION TO THE SALE OF ELECTRICITY TO CUSTOMERS. SUBSIDIARY COMPANY MEMBERS - BEING SUBSIDIARY COMPANIES OF OPERATING COMPANY OR HOLDING COMPANY MEMBERS, SHALL BE ELIGIBLE FOR SEPARATE MEMBERSHIP. PARTICIPATION ON STANDING COMMITTEES AND IN OTHER ACTIVITIES OF THE ORGANIZATION SHALL BE DEFINED BY AND DETERMINED FROM TIME TO TIME BY THE BOARD. THE ORGANIZATION HAS THREE NON-VOTING CLASSES OF MEMBERSHIP: INTERNATIONAL MEMBERS - EEI'S INTERNATIONAL MEMBERS' PROGRAM PROVIDES THE CRITICAL LINK THAT BRINGS TOGETHER ELECTRIC COMPANIES AROUND THE WORLD WITH THE US ELECTRIC POWER INDUSTRY. THIS SPECIAL PROGRAM OFFERS ELECTRIC COMPANIES OUTSIDE THE U.S. THE OPPORTUNITY TO BECOME EEI MEMBERS REGARDLESS OF THEIR OWNERSHIP FORM. THROUGH ITS EXPANDED INTERNATIONAL INVOLVEMENT, EEI BROADENS THE VALUE OF SHARED EXPERTISE AND EXPERIENCE ON ISSUES OF CONCERN AND INTEREST TO ELECTRIC COMPANIES AROUND THE WORLD. ASSOCIATES - EEI CREATED AN ASSOCIATE MEMBER CATEGORY IN 1995, AND CURRENTLY COUNTS MORE THAN 250 COMPANIES AS ASSOCIATE MEMBERS. THESE COMPANIES ARE SUPPLIERS; CONSULTANTS; MEMBERS OF THE FINANCIAL, MARKETING, CONSTRUCTION, AND LEGAL COMMUNITIES; AND OTHER SERVICE PROVIDERS TO THE ELECTRIC POWER INDUSTRY. EEI ASSOCIATE MEMBERSHIP IS DESIGNED FOR FIRMS THAT HAVE AN INTEREST IN ADVANCING THE DEVELOPMENT OF THE ELECTRIC POWER INDUSTRY. THESE FIRMS MAY PROVIDE GOODS AND SERVICES TO THE INDUSTRY, BUT MAY NOT BE ENGAGED IN THE GENERATION, TRANSMISSION, DISTRIBUTION, BROKERAGE, OR SALE OF ELECTRICITY, OR IF SO ENGAGED, NOT REGULATED AS AN ELECTRIC COMPANY. ASSOCIATE MEMBERS DO NOT HAVE VOTING RIGHTS. STRATEGIC PARTNERS - ELECTRIC AND WATER COMPANIES THAT DO NOT QUALIFY FOR MEMBERSHIP UNDER EEI'S BYLAWS OR BECAUSE OF THEIR FOUNDING LEGISLATION BUT THAT OTHERWISE SHARE SIMILAR OPERATIONAL, ENVIRONMENTAL, SECURITY, AND CUSTOMER SERVICE AS EEI MEMBER COMPANIES. STRATEGIC PARTNERS DO NOT HAVE VOTING RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE DIRECTORS ARE ELECTED AT THE ANNUAL MEETING BY VOTING CLASS MEMBERS OF THE ORGANIZATION EITHER IN-PERSON OR BY PROXY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP OF THE ORGANIZATION APPROVES BYLAW AMENDMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 FOR THE EDISON ELECTRIC INSTITUTE IS PREPARED BY THE ORGANIZATION'S OUTSIDE CPA FIRM AND REPORTED BY THE ENGAGEMENT PRINCIPAL TO THE INSTITUTE'S EXECUTIVE COMMITTEE IN ADVANCE OF FILING. COPIES OF THE FORM 990 ARE MADE AVAILABLE TO THE EEI BOARD PRIOR TO FILING. THE RETURN IS REVIEWED AND SIGNED BY THE INSTITUTE'S CHIEF FINANCIAL OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS WRITTEN CONFLICT OF INTEREST POLICIES FOR ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. EDISON ELECTRIC INSTITUTE INC.'S CODE OF BUSINESS CONDUCT HAS BEEN DISTRIBUTED TO ALL EMPLOYEES AND IS ON THE ORGANIZATION'S INTRANET SITE. THIS DOCUMENT INCLUDES, IN PART, EEI'S CORE VALUES, OPERATING PRINCIPLES, CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY, WHICH INCLUDES A CONFIDENTIAL 800 TELEPHONE NUMBER. PERIODIC REMINDERS ARE GIVEN. EDISON ELECTRIC INSTITUTE, INC. HAS A WRITTEN DIRECTOR'S CONFLICT OF INTEREST POLICY, APPLICABLE TO ALL MEMBERS OF ITS BOARD OF DIRECTORS, WHICH WAS FORMALLY ADOPTED BY THE ORGANIZATION'S BOARD. PERIODIC REMINDERS ARE GIVEN. THE ORGANIZATION ALSO HAS A CORPORATE COMPLIANCE OFFICER, A POLICY AND PROCEDURE FOR REPORTING VIOLATIONS OF THE CODE OF BUSINESS CONDUCT AS WELL AS CONCERNS ABOUT THE USE OF EDISON ELECTRIC INSTITUTE INC.'S CORPORATE RESOURCES AND FINANCIAL REPORTING AND A VENDOR CODE OF CONDUCT POLICY. THERE HAS NOT BEEN A VIOLATION OF THE CONFLICT OF INTEREST POLICIES; ALTHOUGH WE STAND READY TO ENFORCE THE POLICIES IN APPROPRIATE CIRCUMSTANCES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS BASED ON RESULTS FROM COMPENSATION SURVEYS AND A REVIEW BY AN INDEPENDENT CONSULTANT ON AN ANNUAL BASIS. THE PRESIDENT'S COMPENSATION IS REVEIWED BY THE ORGANIZATION'S COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD. COMPENSATION DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. THE PROCESS RECENTLY TOOK PLACE IN 2022. THE COMPENSATION OF THE ORGANIZATION'S OFFICERS IS BASED ON RESULTS FROM COMPENSATION SURVEYS AND A REVIEW BY AN INDEPENDENT COMPENSATION CONSULTANT ON AN ANNUAL BASIS. OFFICER COMPENSATION IS REVIEWED BY THE ORGANIZATION'S COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE. COMPENSATION DECISIONS ARE DOCUMENTED IN A SIGNED MEMO BY THE PRESIDENT, COMPENSATION COMMITTEE CHAIR OR IN THE BOARD MINUTES. THE PROCESS RECENTLY TOOK PLACE IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 18 | EEI PROVIDES ITS FORM 990 TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE A PUBLIC DOCUMENT AND ARE AVAILABLE ON THE VIRGINIA SECRETARY OF STATE WEBSITE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC; HOWEVER, THE BALANCE SHEET AND STATEMENT OF REVENUE AND EXPENSES CAN BE FOUND ON THE FORM 990 WHICH IS MADE AVAILABLE TO THE PUBLIC ON EEI'S WEBSITE, VARIOUS WEBSITES AND UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER CONSULTING FEES 7,928,720. MEETING/PROGRAM CONSULTING 738,215. TECHNICAL FEES 567,951. RESEARCH FEES 309,282. INFORMATION PROVIDERS 95,973. TEMPORARY HELP 108,446. PROFESSIONAL WRITING 38,400. |
| FORM 990, PART XI, LINE 9: | CHANGE IN PROJECTED EMPLOYEE BENEFITS OBLIGATIONS 3,570,640. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS ALVA EDISON FOUNDATION | ||||||||||
| 701 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20004 | 522106274 | SCIENTIFIC/EDUCATION | DC | 501(C)(3) | LINE 7 | EDISON ELECTRIC INSTITUTE INC | Yes (1) |
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | ||||||||||
| 701 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20004 | 204504014 | EDUCATION | DC | 501(C)(3) | LINE 12A, I | EDISON ELECTRIC INSTITUTE INC | Yes (1) |
| EDISON ELECTRIC INSTITUTE RETIREE BENEFITS VOLUNTARY EMPLOYEES BENEFICIARY | ||||||||||
| 701 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20004 | 521660737 | RETIREE MEDICAL AND LIFE INSURANCE BENEFITS | DC | 501(C)(9) | EDISON ELECTRIC INSTITUTE INC | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THOMAS ALVA EDISON FOUNDATION | ||
| N | $171,090 | FMV |
| THOMAS ALVA EDISON FOUNDATION | ||
| O | $606,148 | FMV |
| THOMAS ALVA EDISON FOUNDATION | ||
| R | $1,168,500 | CASH |
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | ||
| B | $109,524 | CASH |
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | ||
| N | $166,163 | FMV |
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | ||
| O | $592,410 | FMV |
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | ||
| R | $134,255 | CASH |