2022-11-10T10:28:57-06:00 2021-12-31 420714325 RSM US LLP 1250 H STREET SUITE 700 WASHINGTON DC 20005 990 2021-01-01 530115267 NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INC NATI 2029916300 1201 PENNSYLVANIA AVENUE NW 1200 WASHINGTON DC 20004 TRACI WALKER CFO/SECRETARY-TREASURER 2029916300 2022-11-07 1 TRACI WALKER 999009999 ELIZABETH W HELLER P00397829 2022932200 2022-11-07 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DAVID LONG 1201 PENNSYLVANIA AVENUE NW 1200 WASHINGTON DC 20004 39709007 0 X WWW.NECANET.ORG X 1901 DC NECA IS DEDICATED TO ENHANCING THE ELECTRICAL CONTRACTING INDUSTRY THROUGH CONTINUING EDUCATION, LABOR RELATIONS, CURRENT INFORMATION AND PROMOTIONAL ACTIVITIES. IT IS THE VOICE OF THE ELECTRICAL CONTRACTING INDUSTRY, WORKING TO PROMOTE HIGHER STANDARDS, QUALITY WORKMANSHIP AND TRAINING FOR A SKILLED WORKFORCE. 147 147 104 147 5161965 958459 703046 2045423 25458296 33028349 1285340 1690772 1724846 841164 29171528 37605708 262421 250000 0 0 15182784 16133297 0 0 0 13724255 19910060 29169460 36293357 2068 1312351 39618098 44117861 3240630 3824757 36377468 40293104 X NECA IS DEDICATED TO ENHANCING THE ELECTRICAL CONTRACTING INDUSTRY THROUGH CONTINUING EDUCATION, LABOR RELATIONS, CURRENT INFORMATION AND PROMOTIONAL ACTIVITIES. IT IS THE VOICE OF THE ELECTRICAL CONTRACTING INDUSTRY, WORKING TO PROMOTE HIGHER STANDARDS, QUALITY WORKMANSHIP AND TRAINING FOR A SKILLED WORKFORCE. 0 0 FIELD -- NECA PROVIDES A NUMBER OF SERVICES TO MEMBERS AS PART OF ITS MISSION TO ADVANCE THE ELECTRICAL CONTRACTING INDUSTRY. FIELD SERVICES HELP MEMBERS BY MEDIATING LOCAL LABOR DISPUTES AND PROVIDING COUNSELING. "ELECTRICAL CONTRACTOR" MAGAZINE -- THE MAGAZINE OF THE ELECTRICAL CONTRACTING BUSINESS. EDUCATES THE INDUSTRY THROUGH TIMELY ARTICLES AND COLUMNS ON SUCH TOPICS AS THE NATIONAL ELECTRICAL CODE, ESTIMATING, PROJECT MANAGEMENT, NETWORKING, LIGHTING, POWER QUALITY, FIBER OPTICS, INTEGRATED SYSTEMS AND OTHER TECHNOLOGIES AND PROJECT PROFILES THAT EXAMINE HOW CONTRACTORS OPERATE IN DIFFERENT MARKETS AND SITUATIONS. CONVENTION AND EXPOSITION -- NECA'S CONVENTION AND TRADE SHOW PROVIDES AN OPPORTUNITY FOR MEMBERS TO EXCHANGE IDEAS AND ATTEND EDUCATIONAL SEMINARS; IT IS ALSO AN EXCEPTIONAL SHOWCASE FOR THE LATEST ELECTRICAL PRODUCTS AND SERVICES. EDUCATION - NECA OFFERS EDUCATIONAL PROGRAMS AND PUBLICATIONS TO HELP MEMBERS RUN THEIR BUSINESSES BETTER, SERVING EMPLOYEES AT ALL LEVELS WITHIN THE ELECTRICAL CONTRACTING INDUSTRY, PROVIDING TOOLS FOR MEMBERS TO ACCURATELY ACCOUNT FOR JOB COSTS AND PUBLISHING THE MANUAL OF LABOR UNITS. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 137 0 1 104 1 1 1 1 AC 0 0 1 1 0 0 0 X 147 147 0 0 1 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2029916300 1201 PENNSYLVANIA AVENUE NW 1200 WASHINGTON DC 20004 LARRY BELTRAMO PRESIDENT 1.00 1.00 X X 0 0 0 MICHAEL MCPHEE VICE PRESIDENT, DISTRICT 1 1.00 1.00 X X 0 0 0 TODD A MIKEC VICE PRESIDENT, DISTRICT 2 1.00 1.00 X X 0 0 0 KIRK DAVIS VICE PRESIDENT, DISTRICT 3 1.00 X X 0 0 0 DAVID M WASHEBEK VICE PRESIDENT, DISTRICT 4 1.00 X X 0 0 0 VINCENT REAL VICE PRESIDENT, DISTRICT 5 1.00 X X 0 0 0 SCOTT BRINGMANN VICE PRESIDENT, DISTRICT 6 1.00 X X 0 0 0 GREGORY RICK VICE PRESIDENT, DISTRICT 7 1.00 1.00 X X 0 0 0 CRAIG CLARK VICE PRESIDENT, DISTRICT 8 1.00 X X 0 0 0 EARL RESTINE JR VICE PRESIDENT, DISTRICT 9 1.00 X X 0 0 0 JODY SHEA VICE PRESIDENT, DISTRICT 10 1.00 X X 0 0 0 DAVID NIELSEN VICE PRESIDENT AT LARGE 1.00 X X 0 0 0 JAMES BOWLES BOARD OF GOVERNORS, AL 1.00 X 0 0 0 LAEL FULLFORD BOARD OF GOVERNORS, AK 1.00 X 0 0 0 SHANE SNYDER BOARD OF GOVERNORS, AZ 1.00 X 0 0 0 JOHN F KOSTYO BOARD OF GOVERNORS, AZ 1.00 X 0 0 0 CHAD WILLMON BOARD OF GOVERNORS, AR 1.00 X 0 0 0 LOUIS J ANGELOS BOARD OF GOVERNORS, CA 1.00 X 0 0 0 RICK HENRY BOARD OF GOVERNORS, CA 1.00 X 0 0 0 DAVID J HELSEL BOARD OF GOVERNORS, CA 1.00 X 0 0 0 BRAD KIRK BOARD OF GOVERNORS, CA 1.00 X 0 0 0 JACK D BELLOWS BOARD OF GOVERNORS, CA 1.00 X 0 0 0 RICK JARVIS BOARD OF GOVERNORS, CA 1.00 X 0 0 0 FREDERICK A JENSEN BOARD OF GOVERNORS, CA 1.00 X 0 0 0 GREGORY D LONG BOARD OF GOVERNORS, CA 1.00 X 0 0 0 JEFF PERRY BOARD OF GOVERNORS, CA 1.00 X 0 0 0 ROBERT SMITH BOARD OF GOVERNORS, CA 1.00 X 0 0 0 TIM DUDEK BOARD OF GOVERNORS, CA 1.00 X 0 0 0 ERNIE B ULIBARRI BOARD OF GOVERNORS, CA 1.00 X 0 0 0 DAVID PEASE BOARD OF GOVERNORS, CA 1.00 X 0 0 0 TIMOTHY P DANIELS BOARD OF GOVERNORS, CA 1.00 X 0 0 0 THOMAS G ISPAS BOARD OF GOVERNORS, CA 1.00 X 0 0 0 CRAIG CLARK BOARD OF GOVERNORS, CO 1.00 X 0 0 0 JAMES L PETERSON BOARD OF GOVERNORS, CO 1.00 X 0 0 0 THOMAS GRENNAN BOARD OF GOVERNORS, CT 1.00 X 0 0 0 JOHN M HOMICK BOARD OF GOVERNORS, DC 1.00 X 0 0 0 SCOTT MADDOX BOARD OF GOVERNORS, FL 1.00 X 0 0 0 ANDY DELAPARTE BOARD OF GOVERNORS, FL 1.00 X 0 0 0 EDWARD E WITT JR BOARD OF GOVERNORS, FL 1.00 X 0 0 0 RUSS BORDEN BOARD OF GOVERNORS, FL 1.00 X 0 0 0 RILO STEPHENS BOARD OF GOVERNORS, GA 1.00 X 0 0 0 RICKY ELLINGTON BOARD OF GOVERNORS, GA 1.00 X 0 0 0 STEVE T WATANABE BOARD OF GOVERNORS, HI 1.00 X 0 0 0 DARIC W STITH BOARD OF GOVERNORS, ID 1.00 X 0 0 0 TOM GRAY BOARD OF GOVERNORS, IL 1.00 X 0 0 0 ERIC NIXON BOARD OF GOVERNORS, IL 1.00 X 0 0 0 GREGORY L OUTSEN BOARD OF GOVERNORS, IL 1.00 X 0 0 0 TERRY BUHS BOARD OF GOVERNORS, IL 1.00 X 0 0 0 ANTHONY MULIZIO BOARD OF GOVERNORS, IL 1.00 X 0 0 0 DAVE BOETTCHER BOARD OF GOVERNORS, IL 1.00 X 0 0 0 TIM KOEHLER BOARD OF GOVERNORS, IL 1.00 X 0 0 0 SARA DINKEL SMITH BOARD OF GOVERNORS, IN 1.00 X 0 0 0 ANTHONY J MALONEY III BOARD OF GOVERNORS, IN 1.00 X 0 0 0 RYAN SAMSEL BOARD OF GOVERNORS, IN 1.00 X 0 0 0 MARVIN POTTEBAUM BOARD OF GOVERNORS, IA 1.00 X 0 0 0 SHAWN P SMITH BOARD OF GOVERNORS, KS 1.00 X 0 0 0 KEVIN WALDRON BOARD OF GOVERNORS, KY 1.00 X 0 0 0 GLEN LEDOUX BOARD OF GOVERNORS, LA 1.00 X 0 0 0 JIMMY FEAZEL BOARD OF GOVERNORS, LA 1.00 X 0 0 0 MARTIN WEST BOARD OF GOVERNORS, LA 1.00 X 0 0 0 E J DEUBLER III BOARD OF GOVERNORS, LA 1.00 X 0 0 0 EARL C O'QUINN III BOARD OF GOVERNORS, LA 1.00 X 0 0 0 STEVEN M PETRI SR BOARD OF GOVERNORS, MD 1.00 X 0 0 0 MICHAEL P MCDONALD BOARD OF GOVERNORS, MA 1.00 X 0 0 0 JOSEPH F ST PIERRE BOARD OF GOVERNORS, MA 1.00 X 0 0 0 LAWRENCE F EAGAN BOARD OF GOVERNORS, MA 1.00 X 0 0 0 ROBERT J TURNER BOARD OF GOVERNORS, MI 1.00 X 0 0 0 WILLIAM M DARISH BOARD OF GOVERNORS, MI 1.00 X 0 0 0 GREG KOETZ BOARD OF GOVERNORS, MN 1.00 X 0 0 0 PETER BOURLAND BOARD OF GOVERNORS, MN 1.00 X 0 0 0 RICK OSBAKKEN BOARD OF GOVERNORS, MN 1.00 X 0 0 0 GLADE MCINNIS BOARD OF GOVERNORS, MS 1.00 X 0 0 0 DON LAFFOON BOARD OF GOVERNORS, MO 1.00 X 0 0 0 EMILY A MARTIN BOARD OF GOVERNORS, MO 1.00 X 0 0 0 TROY BRANDT BOARD OF GOVERNORS, MT 1.00 X 0 0 0 RICHARD J MILOTA JR BOARD OF GOVERNORS, NE 1.00 X 0 0 0 DENNIS F NELSON BOARD OF GOVERNORS, NV 1.00 X 0 0 0 HARRY J SASSAMAN BOARD OF GOVERNORS, NJ 1.00 X 0 0 0 THOMAS PETERSON BOARD OF GOVERNORS, NJ 1.00 X 0 0 0 TROY L BEALL BOARD OF GOVERNORS, NM 1.00 X 0 0 0 JOSEPH P GROSS BOARD OF GOVERNORS, NY 1.00 X 0 0 0 JOSEPH P LORMAND BOARD OF GOVERNORS, NY 1.00 X 0 0 0 ROBERT A METZ BOARD OF GOVERNORS, NY 1.00 X 0 0 0 JAMES T GIORGIO SR BOARD OF GOVERNORS, NY 1.00 X 0 0 0 BEN D'ALESSANDRO BOARD OF GOVERNORS, NY 1.00 X 0 0 0 JOEL BOVEE BOARD OF GOVERNORS, NY 1.00 X 0 0 0 CARL P RATH BOARD OF GOVERNORS, NY 1.00 X 0 0 0 MATTHEW P LABOSKY BOARD OF GOVERNORS, NY 1.00 X 0 0 0 BRAD KEATLEY BOARD OF GOVERNORS, NY 1.00 X 0 0 0 ROBERT FLURER BOARD OF GOVERNORS, ND & SD 1.00 X 0 0 0 GREG STEWART BOARD OF GOVERNORS, OH 1.00 X 0 0 0 HOWARD MAYERS BOARD OF GOVERNORS, OH 1.00 X 0 0 0 DAVID HAINES BOARD OF GOVERNORS, OH 1.00 X 0 0 0 JEFFREY T BARBER BOARD OF GOVERNORS, OH 1.00 X 0 0 0 ROBERT E WICKHAM BOARD OF GOVERNORS, OH 1.00 X 0 0 0 SCOTT KORCZYNSKI BOARD OF GOVERNORS, OH 1.00 X 0 0 0 JOHN S FRANTZ BOARD OF GOVERNORS, OH 1.00 X 0 0 0 BOOMER L HOLTZ BOARD OF GOVERNORS, OK 1.00 X 0 0 0 TIM SARDIS BOARD OF GOVERNORS, OK 1.00 X 0 0 0 MARK WALTER BOARD OF GOVERNORS, OR 1.00 X 0 0 0 JIM HESS BOARD OF GOVERNORS, OR 1.00 X 0 0 0 LUKE R CUNNINGHAM BOARD OF GOVERNORS, PA 1.00 X 0 0 0 MICHAEL R HANLON BOARD OF GOVERNORS, PA 1.00 X 0 0 0 CHRISTOPHER O'ROURKE BOARD OF GOVERNORS, RI & S.E. MA 1.00 X 0 0 0 MARK FULLAM BOARD OF GOVERNORS, TN 1.00 X 0 0 0 SCOTT A SEWARD BOARD OF GOVERNORS, TN 1.00 X 0 0 0 TIM M PARKER BOARD OF GOVERNORS, TX 1.00 X 0 0 0 RAYLYN WILCOX BOARD OF GOVERNORS, TX 1.00 X 0 0 0 STEVE HARGROVE BOARD OF GOVERNORS, TX 1.00 X 0 0 0 MARVIN L GROVES II BOARD OF GOVERNORS, TX 1.00 X 0 0 0 ROBERT A LIVAR BOARD OF GOVERNORS, TX 1.00 X 0 0 0 MATTHEW B CAPPADONNA BOARD OF GOVERNORS, TX 1.00 X 0 0 0 TOM WILEY BOARD OF GOVERNORS, TX 1.00 X 0 0 0 SHAWN J MURPHY BOARD OF GOVERNORS, UT 1.00 X 0 0 0 W ROBERT O'NEAL BOARD OF GOVERNORS, VA 1.00 X 0 0 0 DAVID GINESTRA BOARD OF GOVERNORS, WA 1.00 X 0 0 0 DAVID A PETERSON BOARD OF GOVERNORS, WA 1.00 X 0 0 0 MARVIN D NELSON BOARD OF GOVERNORS, WA 1.00 X 0 0 0 MARDY BETSCHART BOARD OF GOVERNORS, WA 1.00 X 0 0 0 JAMES D BANE BOARD OF GOVERNORS, WVA 1.00 X 0 0 0 ERIC EHLERS BOARD OF GOVERNORS, WI 1.00 X 0 0 0 ROBERT VAN ERT BOARD OF GOVERNORS, WI 1.00 X 0 0 0 HANK TANNER BOARD OF GOVERNORS, WY 1.00 X 0 0 0 EDWARD FARRINGTON BOARD OF GOVERNORS, LINE CHAPTERS 1.00 X 0 0 0 DARRAN V AYRES BOARD OF GOVERNORS, LINE CHAPTERS 1.00 X 0 0 0 JAMES C ATKINS BOARD OF GOVERNORS, LINE CHAPTERS 1.00 X 0 0 0 JOE SUTTON BOARD OF GOVERNORS, LINE CHAPTERS 1.00 X 0 0 0 JESSE COLLEY BOARD OF GOVERNORS, LINE CHAPTERS 1.00 X 0 0 0 EARL DUKE AUSTIN JR BOARD OF GOVERNORS, LINE CHAPTERS 1.00 X 0 0 0 RICH HOLBECK BOARD OF GOVERNORS, LINE CHAPTERS 1.00 X 0 0 0 JOHN HORAN BOARD OF GOVERNORS, INTL 1.00 X 0 0 0 BRUCE DUFF BOARD OF GOVERNORS, INTL 1.00 X 0 0 0 CHRISTOPHER MONTGOMERY BOARD OF GOVERNORS, INTL 1.00 X 0 0 0 DAVID MASON BOARD OF GOVERNORS, INTL 1.00 X 0 0 0 SIMON BUSSIERE BOARD OF GOVERNORS, INTL 1.00 X 0 0 0 BRENDAN KELLY BOARD OF GOVERNORS, INTL 1.00 X 0 0 0 BRAD WALKER BOARD OF GOVERNORS, INTL 1.00 X 0 0 0 TIM BIRNIE BOARD OF GOVERNORS, INTL 1.00 X 0 0 0 CHULHO CHANG BOARD OF GOVERNORS, INTL 1.00 X 0 0 0 LUIS FELIPE FLORES TORRES BOARD OF GOVERNORS, INTL 1.00 X 0 0 0 JUAN ERNESTO DIAZ SANCHEZ BOARD OF GOVERNORS, INTL 1.00 X 0 0 0 ANGEL CERVANTES MADRID BOARD OF GOVERNORS, INTL 1.00 X 0 0 0 ALFONSO VILLANUEVA ORTEGA BOARD OF GOVERNORS, INTL 1.00 X 0 0 0 JORGE EMANUEL DIAZ PADILLA BOARD OF GOVERNORS, INTL 1.00 X 0 0 0 ALFREDO DAVILA TREJO BOARD OF GOVERNORS, INTL 1.00 X 0 0 0 MIGUEL TEMELO LEDEZMA BOARD OF GOVERNORS, INTL 1.00 X 0 0 0 ALBERT TRONCOSO BOARD OF GOVERNORS, INTL 1.00 X 0 0 0 DAVID LONG CEO 34.00 1.00 X 914376 0 152096 TRACI WALKER CFO/SECRETARY-TREASURER 35.00 X 439337 0 75796 JOSHUA BONE EXECUTIVE DIRECTOR 1.00 34.00 X 0 263064 59628 MARCO GIAMBERARDINO VICE PRESIDENT 35.00 X 313179 0 62852 JAMES FAGAN GENERAL COUNSEL 35.00 X 297292 0 62865 PETER MASTROROCCO VICE PRESIDENT 35.00 X 277150 0 58381 KEVIN TIGHE VICE PRESIDENT 35.00 X 307005 0 59994 RONALD BAILEY VICE PRESIDENT 35.00 X 282415 0 60680 STEVE KRIEG EXECUTIVE DIRECTOR 35.00 X 267275 0 59370 WILLIAM ORGILL EXECUTIVE DIRECTOR 35.00 X 279525 0 50788 JOHN OSBORNE EXECUTIVE DIRECTOR 35.00 X 264311 0 50480 ELIZABETH ELLIS EXECUTIVE DIRECTOR 35.00 X 200207 0 49005 STEVEN CHELSEY EXECUTIVE DIRECTOR 35.00 X 234772 0 49796 4076844 263064 851731 47 0 1 0 NXTEVENT INC 100 CONIFER HILL DR STE 515 DANVERS MA 01923 MEETING PLANNING AND EVENT PRODUCTION SE 1173295 MUSIC CITY CENTER 201 REP JOHN LEWIS WAY SOUTH NASHVILLE TN 37203 ANNUAL CONVENTION VENUE; INCL. AV, LABOR 924347 LINDENBERGER & ASSOC INC 7007 WINDING WALK DR STE 100 HOUSTON TX 77095 MARKETING REPRESENTATIVE 543780 TSE LIVE 2505 ANTHEM VILLAGE DR STE E299 HENDERSON NV 89052 PRODUCTION SERVICES 494035 HFI LLC 5 CATS PAW CT SALEM SC 29676 EXPOSITION AND SPONSORHIPS FOR ANNUAL CO 476689 38 1795423 250000 2045423 MEMBERSHIP DUES 900099 18002050 18002050 ANNUAL CONVENTION 900099 8952507 8952507 ADVERTISING INCOME 541800 5167797 5161965 5832 EDUCATIONAL COURSES 900099 905995 905995 33028349 470252 470252 53076 53076 3323819 2094316 8983 1229503 -8983 1220520 1220520 330332 0 330332 330332 MANAGEMENT FEES 900099 370430 370430 MISCELLANEOUS INCOME 900099 77614 77614 OTHER REVENUE 900099 9712 9712 457756 37605708 28561314 5161965 1837006 X 250000 3716300 8773003 1057765 1646333 939896 36989 194826 27948 3771904 142917 1370098 381892 1542198 1248894 6712790 679787 115209 MAGAZINE ADVERTISING AG 1456855 PRINTING & PUBLICATIONS 1260103 DUES & SUBSCRIPTIONS 370137 TAXES & LICENSES 278442 319071 36293357 341122 167297 1925456 2742480 3316328 4622405 202148 202247 2057111 2058784 8475934 2401430 5555123 6074504 25685613 27676167 535197 573977 39618098 44117861 2114418 2943865 978010 1264658 148202 -383766 3240630 3824757 X 36377468 40293104 36377468 40293104 39618098 44117861 X 1312351 707805 1895480 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 18002050 809048 -318934 490114 630072 -139958 PART I-A, LINE 1: NATIONAL ELECTRICAL CONTRACTORS ASSSOCIATION POLITICAL ACTION COMMITTEE (NECAPAC) WAS FORMED IN 1978. NECAPAC IS A SEPARATE, SEGREGATED FUND AND QUALIFIES AS A MULTI-CANDIDATE COMMITTEE. 2651288 301704 2349584 4447825 2099726 2348099 1376821 1376821 6074504 DEFERRED COMPENSATION PLAN 548693 ACCRUED PENSION LIABILITY -5771771 DEFERRED RENT LIABILITY 4839312 -383766 40190028 707805 1904463 2612268 37577760 27948 27948 37605708 36274392 8983 8983 36265409 27948 27948 36293357 PART XI, LINE 2D - OTHER ADJUSTMENTS: FAS 158 ADJUSTMENT 1,895,480. NET LOSS ON ASSET DISPOSAL 8,983. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET LOSS ON ASSET DISPOSAL 8,983. 1 ELECTRI INTERNATIONAL 1201 PENNSYLVANIA AVE NW 1200 WASHINGTON DC 20004 521643734 501(C)(3) 250000 0 SUPPORT ONGOING EFFORTS OF ELECTRI INTERNATIONAL TO ADVANCE THE ELECTRICAL INDUSTRY. 1 0 PART I, LINE 2: NECA PROVIDES CONTRIBUTED ADMINISTRATIVE SUPPORT TO ELECTRI INTERNATIONAL. NECA MANAGEMENT AND GOVERNING BODY RECEIVE PERIODIC UPDATES FROM ELECTRI INTERNATIONAL ON PROGRAM PURPOSE ACHIEVEMENTS. X X X X 1 1 X X X X X 0 1 0 DAVID LONG CEO 698000 0 175000 0 41376 0 133100 0 23471 0 1070947 0 0 0 TRACI WALKER CFO/SECRETARY-TREASURER 318800 0 100000 0 20537 0 58000 0 22059 0 519396 0 0 0 MARCO GIAMBERARDINO VICE PRESIDENT 273750 0 35000 0 4429 0 45106 0 21861 0 380146 0 0 0 KEVIN TIGHE VICE PRESIDENT 271050 0 30000 0 5955 0 39448 0 24539 0 370992 0 0 0 JAMES FAGAN GENERAL COUNSEL 251300 0 30000 0 15992 0 45069 0 21837 0 364198 0 0 0 RONALD BAILEY VICE PRESIDENT 237500 0 25000 0 19915 0 41684 0 22982 0 347081 0 0 0 PETER MASTROROCCO VICE PRESIDENT 241800 0 30000 0 5350 0 38585 0 23809 0 339544 0 0 0 WILLIAM ORGILL EXECUTIVE DIRECTOR 258800 0 10000 0 10725 0 32992 0 19302 0 331819 0 0 0 STEVE KRIEG EXECUTIVE DIRECTOR 255100 0 10000 0 2175 0 40374 0 20502 0 328151 0 0 0 JOSHUA BONE EXECUTIVE DIRECTOR 0 223800 0 23500 0 15764 0 41832 0 19099 0 323995 0 0 JOHN OSBORNE EXECUTIVE DIRECTOR 212025 0 10000 0 42286 0 34167 0 17727 0 316205 0 0 0 STEVEN CHELSEY EXECUTIVE DIRECTOR 218800 0 10000 0 5972 0 32000 0 18877 0 285649 0 0 0 ELIZABETH ELLIS EXECUTIVE DIRECTOR 183000 0 16000 0 1207 0 30009 0 20209 0 250425 0 0 0 PART I, LINE 1A THE EXECUTIVE COMMITTEE GETS SPOUSAL TRAVEL PAID. THE OFFICERS GET GROSS-UP PAYMENTS FOR SPOUSAL TRAVEL TAXES. PART I, LINE 4B SECTION 457(F) PLAN CONTRIBUTIONS: DAVID LONG - $101,100 TRACI WALKER - $19,500 JOSHUA BONE - $2,500 MARCO GIAMBERADINO - $2,500 JAMES FAGAN - $2,500 PETER MASTROROCCO - $2,500 KEVIN TIGHE - $7,448 RONALD BAILEY - $2,500 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION ADOPTED AMENDED STANDING POLICY STATEMENTS TO UPDATE EXISTING LANGUAGE TO REFLECT CURRENT INDUSTRY NEEDS AND STANDARDS. FORM 990, PART VI, SECTION A, LINE 6 (A) REGULAR MEMBERSHIP. REGULAR MEMBERSHIP SHALL BE AVAILABLE TO PERSONS, FIRMS, CORPORATIONS, AND OTHER PERMANENTLY ESTABLISHED ENTITIES WHOSE PRINCIPAL BUSINESS IS ELECTRICAL POWER, COMMUNICATIONS OR CONTROLS CONTRACTING AND WHO HAVE AN ESTABLISHED PLACE OF BUSINESS AS DEFINED BY THE BOARD OF GOVERNORS. REGULAR MEMBERS IN GOOD STANDING SHALL BE AUTHORIZED TO CAST THE FOLLOWING VOTES BY BALLOT IN ALL MATTERS REFERRED TO MEMBERS BY THE ASSOCIATION AND/OR CHAPTERS OF THE ASSOCIATION AND REQUIRING A VOTE BY BALLOT. BASED UPON "MANHOURS" IN THE PRIOR CALENDAR YEAR, REGULAR MEMBER, REPORTING: (1) 1 TO 75,000 MANHOURS SHALL HAVE ONE (1) VOTE; (2) 75,001 TO 150,000 MANHOURS SHALL HAVE TWO (2) VOTES AND (3) IN EXCESS OF 150,000 MANHOURS SHALL HAVE THREE (3) VOTES. EACH REGULAR MEMBER SHALL DESIGNATE AN "ACCREDITED REPRESENTATIVE" WHO IS AN OWNER, PARTNER, OFFICER OR OCCUPANT OF ANOTHER SENIOR POSITION. THE "ACCREDITED REPRESENTATIVE" SHALL REPRESENT AND VOTE ON BEHALF OF THE REGULAR MEMBER. (B) HONORARY MEMBERSHIP. HONORARY MEMBERSHIP SHALL BE AVAILABLE TO ANY PERSON ELECTED TO SUCH STATUS BY THE BOARD OF GOVERNORS FOR DISTINGUISHED SERVICE TO THE ELECTRICAL INDUSTRY. (C) VETERAN MEMBERSHIP. VETERAN MEMBERSHIP SHALL BE AVAILABLE TO PERSONS HAVING REPRESENTED A REGULAR MEMBER IN GOOD STANDING FOR AT LEAST FIFTEEN (15) YEARS AND NOT CURRENTLY ENGAGED IN THE ELECTRICAL CONTRACTING BUSINESS. VETERAN MEMBERS SHALL BE ELECTED BY THE EXECUTIVE COMMITTEE. (D) INDIVIDUAL MEMBERSHIP. INDIVIDUAL MEMBERSHIP SHALL BE AVAILABLE TO INDIVIDUALS AND/OR OTHER ENTITIES MEETING ALL REGULAR MEMBERSHIP REQUIREMENTS FOR MEMBERSHIP IN THIS ASSOCIATION BUT {I} NOT BEING ACCEPTED FOR MEMBERSHIP IN A CHAPTER OF THIS ASSOCIATION OR {II} HAVING ONCE HELD MEMBERSHIP IN A CHAPTER OF THIS ASSOCIATION, DENIED CONTINUATION OF SUCH MEMBERSHIP. APPLICANTS FOR INDIVIDUAL MEMBERSHIP MUST BE APPROVED BY A MAJORITY VOTE OF THE EXECUTIVE COMMITTEE. BEFORE APPROVING INDIVIDUAL MEMBERSHIPS, THE EXECUTIVE COMMITTEE SHALL COMMUNICATE FULLY WITH CHAPTERS CONCERNED. A PROSPECTIVE INDIVIDUAL MEMBER WILL HAVE THE OPPORTUNITY TO RESPOND IN WRITING TO ANY CHAPTER POSITION AND TO BE HEARD BY THE EXECUTIVE COMMITTEE AND HAVE THE RIGHT OF APPEAL TO THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF GOVERNORS IS THE ULTIMATE GOVERNING BODY OF THIS ASSOCIATION AND SHALL CONTROL ALL ITS ASSETS AND AFFAIRS AND FORMULATE ITS POLICIES AND PROGRAMS. THE BOARD OF GOVERNORS SHALL CONSIST OF: (A) ONE (1) GOVERNOR ELECTED FROM AND BY THE MEMBERS OF EACH CHAPTER EMPOWERED TO ELECT GOVERNORS AFFILIATED WITH THIS ASSOCIATION. (B) THE PRESIDENT OF THIS ASSOCIATION. (C) THE DISTRICT VICE PRESIDENTS. (D) THE VICE PRESIDENT AT LARGE. SELECTION OF GOVERNORS - EACH CHAPTER LOCATED IN AN ODD-NUMBERED DISTRICT SHALL, IN JANUARY OF EACH ODD-NUMBERED YEAR, SELECT ONE OF ITS ACTIVE REGULAR MEMBERS TO SERVE AS A MEMBER OF THE BOARD OF GOVERNORS OF THIS ASSOCIATION FOR A TERM OF TWO (2) YEARS. EACH CHAPTER LOCATED IN AN EVEN-NUMBERED DISTRICT SHALL, IN JANUARY OF EACH EVEN-NUMBERED YEAR, SELECT ONE OF ITS ACTIVE REGULAR MEMBERS TO SERVE AS A MEMBER OF THE BOARD OF GOVERNORS OF THIS ASSOCIATION FOR A TERM OF TWO (2) YEARS. GOVERNORS SHALL TAKE OFFICE UPON SELECTION AND NOTIFICATION SENT TO THE SECRETARY/TREASURER IN WRITING. FORM 990, PART VI, SECTION B, LINE 11B NECA FORWARDED THE DRAFT OF THE FORM 990 TO THE EXECUTIVE COMMITTEE VIA E-MAIL PRIOR TO FILING AND ANSWERED ANY QUESTIONS THAT AROSE. FORM 990, PART VI, SECTION B, LINE 12C THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION EXECUTIVE COMMITTEE, BOARD OF GOVERNORS, COMMITTEES, TASK FORCES, WORKING GROUPS AND OTHERS IN THE NECA GOVERNANCE STRUCTURE, AS WELL AS ALL NECA EMPLOYEES MUST ACT AT ALL TIMES IN THE BEST INTERESTS OF NECA AND NOT FOR PERSONAL OR THIRD-PARTY GAIN OR FINANCIAL ENRICHMENT. THE NECA EXECUTIVE COMMITTEE HAS THE EXCLUSIVE AUTHORITY AND RESPONSIBILITY TO DECIDE AN APPROPRIATE REACTION TO THE DISCLOSURE. THE EXECUTIVE COMMITTEE MAY, AT ITS DISCRETION, CHOOSE AMONG THE FOLLOWING REACTIONS: DISCLOSURE: THE DISCLOSURE REGARDING A VOLUNTEER'S OTHER INTEREST IS WORTHY OF THE EXECUTIVE COMMITTEE'S ATTENTION, BUT THE DISCLOSURE ITSELF, AND THE EXECUTIVE COMMITTEE'S AWARENESS OF THE DISCLOSURE, IS CONSIDERED SUFFICIENT TO CORRECT FOR ANY BIAS THAT IT MIGHT ENTAIL. IN SHORT, THE EXECUTIVE COMMITTEE WOULD LIKELY DECIDE THAT ALTHOUGH THE VOLUNTEER CLEARLY HAS SOME OTHER INTEREST, THE EXECUTIVE COMMITTEE WILL SIMPLY TAKE THE INFORMATION INTO ACCOUNT AS THE MEMBER PARTICIPATES IN DECISION-MAKING. RECUSAL: THE OTHER INTEREST THAT HAS BEEN DISCLOSED AFFECTS AN IMPORTANT POLICY OR PROGRAM FOR THE ORGANIZATION. TO ASSURE THE ORGANIZATION AND ITS CONSTITUENCY THAT EXECUTIVE COMMITTEE DECISION-MAKING IS WITHOUT BIAS, IT IS BEST FOR THE VOLUNTEER TO RECUSE HIMSELF/HERSELF WHEN THE EXECUTIVE COMMITTEE TAKES REPORTS, DEBATES, OR MAKES DECISIONS, REGARDING THAT POLICY OR PROGRAM. IN SHORT, THE VOLUNTEER WOULD BE ASKED TO SIT OUT ANY WORK OF THE EXECUTIVE COMMITTEE IN THE AREA WHERE HE/SHE HAS CONFLICTING INTERESTS. RESIGNATION: THE OTHER INTEREST RELATES TO A CONTINUING, PERVASIVE, AND IMPORTANT EXECUTIVE COMMITTEE FUNCTION, ONE THAT CANNOT EASILY BE ISOLATED ON AN AGENDA SO AS TO PERMIT RECUSAL. IN THIS CASE, THE MEMBER MIGHT BE ASKED TO RESIGN HIS/HER POSITION, SINCE THIS IS THE ONLY WAY TO ENSURE THAT THE OTHER INTEREST DOES NOT INTRUDE UPON AND SKEW EXECUTIVE COMMITTEE DECISION-MAKING. WHILE THIS IS AN EXTREME AND RARE RESULT OF A MEMBER'S DISCLOSURE, IT IS SOMETIMES THE BEST AND ONLY FAIR ALTERNATIVE. EFFECTIVE JANUARY 2010, AT THE EXECUTIVE COMMITTEE'S FIRST MEETING OF EACH YEAR, THE COMMITTEE WILL REVIEW THE CONFLICT OF INTEREST POLICY. THE MEMBERS OF THE COMMITTEE WILL THEN HAVE THE OPPORTUNITY TO DISCUSS ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE EXECUTIVE COMMITTEE, IS THE BODY CHARGED WITH REVIEWING THE CEO'S COMPENSATION PACKAGE. THE COMMITTEE REVIEWS MARKET DATA AND THE CEO'S PERFORMANCE IN DETERMINING WHAT AN EQUITABLE COMPENSATION PACKAGE SHOULD BE. IN TURN, THE CEO OF THE ASSOCIATION IS CHARGED WITH PREPARING EVALUATIONS FOR THE ORGANIZATION'S SENIOR MANAGEMENT TEAM BASED ON EACH INDIVIDUAL'S PERFORMANCE DURING THE CURRENT YEAR. THIS DATA IS THEN USED BY THE CEO, WITH ADVISEMENT FROM THE COMPENSATION COMMITTEE, IN SETTING COMPENSATION PACKAGES FOR THE ORGANIZATION'S OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 NECA'S GOVERNING DOCUMENTS ARE AVAILABLE ON-LINE AT WWW.NECANET.ORG. NECA'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES 3,771,904. FORM 990, PART XI, LINE 9: FAS 158 ADJUSTMENT 1,895,480. FORM 990, PART XI, LINE 2C THIS PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. ELECTRI INTERNATIONAL - THE FOUNDATION FOR ELECTRICAL CONSTRUCTION INC 1201 PENNSYLVANIA AVE NW 1200 WASHINGTON DC 20004 521643734 RESEARCH ACTIVITIES DC 501(C)(3) LINE 7 NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION 0 NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION POLITICAL ACTION COMMITTEE 1201 PENNSYLVANIA AVE NW 1200 WASHINGTON DC 20004 521156960 SUPPORT CANDIDATES WHO BACK ISSUES IN THE ELECTRICAL CONSTRUCTION INDUSTRY DC 527 NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 ELECTRI INTERNATIONAL B 250000 COST ELECTRI INTERNATIONAL N 1055283 COST ELECTRI INTERNATIONAL O 732245 COST ELECTRI INTERNATIONAL Q 766005 COST ELECTRI INTERNATIONAL R 3727 COST