NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INC (EIN 53-0115267)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202023189349308557
- Schema version
- 2019v5.1
- 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 | 2020-11-13T13:44:35-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530115267 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ELECTRICAL CONTRACTORS | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2029916300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 PENNSYLVANIA AVENUE NW NO 12 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACI WALKER | PersonNm |
| Person Title | CFO/SECRETARY-TREASURER | PersonTitleTxt |
| Phone | 2029916300 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE SORRELLS | PreparerPersonNm |
| PTIN | P00001737 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.29 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 13:43:20 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1FE53BDFCB5A9E7ADF2C1FAEFD07FCB2349EA307 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DAVID LONG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 PENNSYLVANIA AVENUE NW NO 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,016,792 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NECANET.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1901 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 130 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 130 | VotingMembersIndependentCnt |
| Total Employee | 112 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $5,551,451 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $208,769 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $250,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $250,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,968,501 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,148,126 | CYProgramServiceRevenueAmt |
| PY Investment Income | $676,603 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,060,348 | CYInvestmentIncomeAmt |
| PY Other Revenue | $799,313 | PYOtherRevenueAmt |
| CY Other Revenue | $810,205 | CYOtherRevenueAmt |
| PY Total Revenue | $32,694,417 | PYTotalRevenueAmt |
| CY Total Revenue | $35,268,679 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $300,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $300,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,454,726 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,969,321 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,339,876 | PYOtherExpensesAmt |
| CY Other Expenses | $21,361,797 | CYOtherExpensesAmt |
| PY Total Expenses | $32,094,602 | PYTotalExpensesAmt |
| CY Total Expenses | $35,631,118 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $599,815 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$362,439 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,697,941 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,631,795 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,762,449 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,724,460 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,935,492 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,907,335 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | "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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 132 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 112 | 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 | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AC | ForeignCountryCd |
| 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 | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 130 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 130 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029916300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 PENNSYLVANIA AVENUE NW NO 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (152 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LARRY BELTRAMO | ||||||||
| PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MCPHEE | ||||||||
| VICE PRESIDENT, DISTRICT 1 | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TODD A MIKEC | ||||||||
| VICE PRESIDENT, DISTRICT 2 | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIRK DAVIS | ||||||||
| VICE PRESIDENT, DISTRICT 3 | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WES ANDERSON | ||||||||
| VICE PRESIDENT, DISTRICT 4 | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VINCENT REAL | ||||||||
| VICE PRESIDENT, DISTRICT 5 | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT BRINGMANN | ||||||||
| VICE PRESIDENT, DISTRICT 6 | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREGORY RICK | ||||||||
| VICE PRESIDENT, DISTRICT 7 | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES MCDONALD | ||||||||
| VICE PRESIDENT, DISTRICT 8 | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EARL RESTINE JR | ||||||||
| VICE PRESIDENT, DISTRICT 9 | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JODY SHEA | ||||||||
| VICE PRESIDENT, DISTRICT 10 | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID NIELSEN | ||||||||
| VICE PRESIDENT AT LARGE | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES BOWLES | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAEL FULLFORD | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANE SNYDER | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN F KOSTYO | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE KOMM | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS J ANGELOS | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK HENRY | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID J HELSEL | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD KIRK | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK D BELLOWS | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK JARVIS | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK A JENSEN | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KURT BRINKMAN | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF PERRY | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SMITH | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM DUDEK | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERNIE B ULIBARRI | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID PEASE | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY P DANIELS | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS G ISPAS | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG CLARK | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES L PETERSON | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS GRENNAN | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGG S KADERABEK | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT MADDOX | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY DELAPARTE | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD E WITT JR | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSS BORDEN | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RILO STEPHENS | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICKY ELLINGTON | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE T WATANABE | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DARIC W STITH | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM GRAY | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC NIXON | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY L OUTSEN | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY BUHS | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY MULIZIO | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE BOETTCHER | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM KOEHLER | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA DINKEL SMITH | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY J MALONEY III | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT E HARTIG | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARVIN POTTEBAUM | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN P SMITH | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN WALDRON | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HERMON L MILTON | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIMMY FEAZEL | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN WEST | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| E J DEUBLER III | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EARL C OQUINN III | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN M PETRI SR | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL P MCDONALD | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH F ST PIERRE | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE F EAGAN | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT J TURNER | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM M DARISH | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DUANE HENDRICKS | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER BOURLAND | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK OSBAKKEN | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GLADE MCINNIS | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DON LAFFOON | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN J KOHNEN | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TROY BRANDT | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD J MILOTA JR | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS F NELSON | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRY J SASSAMAN | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHEL C NIELSEN | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TROY L BEALL | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH P GROSS | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH P LORMAND | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT A METZ | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BENDER | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN J GIANOTTI | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL BOVEE | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL P RATH | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL EMMONS | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD KEATLEY | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT FLURER | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG STEWART | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD MAYERS | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HAINES | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY T BARBER | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT E WICKHAM | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT KORCZYNSKI | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN S FRANTZ | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BOOMER L HOLTZ | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF L LEWIS | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK WALTER | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM HESS | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LUKE R CUNNINGHAM | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL R HANLON | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER OROURKE | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHEAL P THOMAS | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT A SEWARD | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM M PARKER | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH E KENDRICK JR | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE HARGROVE | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARVIN L GROVES II | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN C WRIGHT | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW B CAPPADONNA | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM WILEY | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN J MURPHY | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| W ROBERT ONEAL | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GINESTRA | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID A PETERSON | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARVIN D NELSON | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT B STEPHENS | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES D BANE | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID M WASHEBEK | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT VAN ERT | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD VIGNAROLI | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD FARRINGTON | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DARRAN V AYRES | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES C ATKINS | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE SUTTON | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSE COLLEY | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EARL DUKE AUSTIN JR | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH HOLBECK | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY ARNOLD | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MCINNES | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER MONTGOMERY | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MASON | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN LANCIA | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL SHERIDAN | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SIMON BUSSIERE | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHULHO CHANG | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SALVADOR M GOMEZ | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LUIS FELIPE FLORES TORRES | ||||||||
| BOARD OF GOVERNORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LONG | ||||||||
| CEO (FROM APRIL 2019) | 34.00 | 1.00 | Yes (X) | $649,617 | $0 | $39,940 | ||
| JOHN GRAU | ||||||||
| CEO (UNTIL JUNE 2019) | 34.00 | 1.00 | Yes (X) | $434,389 | $0 | $38,521 | ||
| TRACI WALKER | ||||||||
| CFO/SECRETARY-TREASURER | 35.00 | 0.00 | Yes (X) | $275,020 | $0 | $52,628 | ||
| DANIEL WALTER | ||||||||
| COO | 35.00 | 0.00 | Yes (X) | $366,282 | $0 | $57,107 | ||
| GEARY HIGGINS | ||||||||
| VICE PRESIDENT | 35.00 | 0.00 | Yes (X) | $298,206 | $0 | $54,866 | ||
| KEVIN TIGHE | ||||||||
| VICE PRESIDENT | 35.00 | 0.00 | Yes (X) | $209,953 | $0 | $46,025 | ||
| MARCO GIAMBERARDINO | ||||||||
| VICE PRESIDENT | 35.00 | 0.00 | Yes (X) | $250,561 | $0 | $49,431 | ||
| STEVE KRIEG | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | 0.00 | $246,483 | $0 | $50,852 | Yes (X) | ||
| WILLIAM ORGILL | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | 0.00 | $249,091 | $0 | $50,158 | Yes (X) | ||
| JOE KELLAMS | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | 0.00 | $221,885 | $0 | $45,722 | Yes (X) | ||
| LYONELL SHORTER | ||||||||
| EXEC. DIRECTOR-ELECTRI | 1.00 | 34.00 | $0 | $200,624 | $42,909 | Yes (X) | ||
| JOHN OSBORN | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | 0.00 | $219,686 | $0 | $44,362 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,421,173 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $200,624 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $572,521 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 40 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| FRY COMMUNICATIONS INC | |||||
| 800 WEST CHURCH ROAD | MECHANICSBURG | PA | 17055 | PUBLISHING SERVICES | $595,755 |
| HFI LLC | |||||
| 210 SMOKERISE TRACE | PEACHTREE CITY | GA | 30269 | CONVENTION MANAGEMENT SERVICES | $537,155 |
| LINDENBERGER & ASSOCIATES INC | |||||
| 7007 WINDING WALK DRIVE SUITE 100 | HOUSTON | TX | 77095 | MARKETING REPRESENTATIVE | $470,823 |
| PRG-LAUREL MD | |||||
| 9590 LYNN BUFF COURT 16 | LAUREL | MD | 20723 | CONVENTION LIGHTING & A/V SERVICES | $451,973 |
| HOSTS DESTINATION SERVICES LLC | |||||
| 189 KENTLANDS BLVD SUITE 200 | GAITHERSBURG | MD | 20878 | CONVENTION DESTINATION MGMT SERVICES | $399,287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $250,000 | AllOtherContributionsAmt |
| Total Contributions | $250,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $17,221,523 | $17,221,523 | |
| ANNUAL CONVENTION | 900099 | $8,748,105 | $8,748,105 | |
| ADVERTISING INCOME | 541800 | $5,065,404 | $5,065,404 | |
| EDUCATIONAL COURSES | 900099 | $1,551,993 | $1,551,993 | |
| PUBLICATION | 541800 | $486,047 | $486,047 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,054 | TotalRevenueColumnAmt |
| Exclusion | $75,054 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,148,126 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $666,405 | TotalRevenueColumnAmt |
| Exclusion | $666,405 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,347 | TotalRevenueColumnAmt |
| Exclusion | $49,347 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,142,056 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,748,113 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $393,943 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $393,943 | TotalRevenueColumnAmt |
| Exclusion | $393,943 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $374,909 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $374,909 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $374,909 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MANAGEMENT REVENUE | 900099 | $223,310 | $223,310 | |
| MISCELLANEOUS INCOME | 900099 | $162,639 | $162,639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $385,949 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,268,679 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,119,840 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,551,451 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,347,388 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,859,473 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,784,821 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,380,149 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,227,358 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,520 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,809 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,127 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,012 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,177,472 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,823 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,397,409 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,734 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,133,420 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,994,372 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,235,803 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,813 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,067 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| COMMISSIONS | $1,582,161 |
| PRINTING & PUBLICATIONS | $1,107,045 |
| DUES & SUBSCRIPTIONS | $264,884 |
| EQUIPMENT RENTAL & MAIN | $260,891 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,955 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,631,118 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,736 | BOYAmt |
| EOY | $316,032 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,000 | BOYAmt |
| EOY | $616,902 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,098,327 | BOYAmt |
| EOY | $3,146,902 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,125 | BOYAmt |
| EOY | $216,379 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,142 | BOYAmt |
| EOY | $1,392,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,916,559 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,587,995 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,887,038 | BOYAmt |
| EOY | $2,328,564 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,696,701 | BOYAmt |
| EOY | $26,987,913 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,872 | BOYAmt |
| EOY | $626,225 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,697,941 | BOYAmt |
| EOY | $35,631,795 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,602,611 | BOYAmt |
| EOY | $2,275,869 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,613 | BOYAmt |
| EOY | $967,453 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,206,225 | BOYAmt |
| EOY | $1,481,138 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,762,449 | BOYAmt |
| EOY | $4,724,460 | 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 | $24,935,492 | BOYAmt |
| EOY | $30,907,335 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,935,492 | BOYAmt |
| EOY | $30,907,335 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,697,941 | BOYAmt |
| EOY | $35,631,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$362,439 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,161,080 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,173,202 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| 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 | $17,221,523 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $727,341 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$8,555 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $718,786 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $878,298 | AggregateReportedDuesNtcAmt |
| Carried Over | -$159,512 | CarriedOverAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | NATIONAL ELECTRICAL CONTRACTORS POLITICAL ACTION COMMITTEE (NECPAC) WAS FORMED IN 1978. NECPAC IS A SEPARATE, SEGREGATED FUND AND QUALIFIES AS A MULTI-CANDIDATE COMMITTEE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,382,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $791,293 | DepreciationAmt |
| Book Value | $591,555 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,533,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,796,702 | DepreciationAmt |
| Book Value | $1,737,009 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,328,564 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION PLAN | $596,693 |
| ACCRUED PENSION LIABILITY | -$165,098 |
| DEFERRED RENT LIABILITY | $1,049,543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,481,138 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $41,570,949 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,161,080 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,173,202 | OtherRevenueAmt |
| Revenue Not Reported | $6,334,282 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,236,667 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $32,012 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $32,012 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,268,679 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,599,106 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,599,106 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $32,012 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $32,012 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,631,118 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | FAS 158 ADJUSTMENT 3,173,202. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELECTRI INTERNATIONAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 BETHESDA METRO CENTER | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 521643734 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Non Cash Assistance | $300,000 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | ADMINISTRATIVE SUPPORT | NonCashAssistanceDesc |
| Purpose Of Grant | SUPPORT ONGOING EFFORTS OF ELECTRI INTERNATIONAL TO ADVANCE THE ELECTRICAL INDUSTRY. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NECA PROVIDES CONTRIBUTED ADMINISTRATIVE SUPPORT TO ELECTRI INTERNATIONAL. NECA MANAGEMENT AND GOVERNING BODY RECEIVE PERIODIC UPDATES FROM ELECTRI INTERNATIONAL ON PROGRAM PURPOSE ACHIEVEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID LONG | ||||||||||||||
| CEO (FROM APRIL 2019) | $476,250 | $0 | $152,000 | $0 | $21,367 | $0 | $26,134 | $0 | $18,783 | $0 | $694,534 | $0 | $0 | $0 |
| JOHN GRAU | ||||||||||||||
| CEO (UNTIL JUNE 2019) | $266,047 | $0 | $0 | $0 | $168,342 | $0 | $28,117 | $0 | $13,722 | $0 | $476,228 | $0 | $0 | $0 |
| TRACI WALKER | ||||||||||||||
| CFO/SECRETARY-TREASURER | $215,984 | $0 | $35,000 | $0 | $24,036 | $0 | $30,620 | $0 | $28,644 | $0 | $334,284 | $0 | $0 | $0 |
| DANIEL WALTER | ||||||||||||||
| COO | $279,537 | $0 | $60,000 | $0 | $26,745 | $0 | $34,799 | $0 | $28,944 | $0 | $430,025 | $0 | $0 | $0 |
| GEARY HIGGINS | ||||||||||||||
| VICE PRESIDENT | $255,573 | $0 | $15,000 | $0 | $27,633 | $0 | $32,858 | $0 | $28,464 | $0 | $359,528 | $0 | $0 | $0 |
| KEVIN TIGHE | ||||||||||||||
| VICE PRESIDENT | $192,808 | $0 | $10,000 | $0 | $7,145 | $0 | $23,717 | $0 | $26,616 | $0 | $260,286 | $0 | $0 | $0 |
| MARCO GIAMBERARDINO | ||||||||||||||
| VICE PRESIDENT | $225,883 | $0 | $20,000 | $0 | $4,678 | $0 | $29,823 | $0 | $24,204 | $0 | $304,588 | $0 | $0 | $0 |
| STEVE KRIEG | ||||||||||||||
| EXECUTIVE DIRECTOR | $228,184 | $0 | $5,000 | $0 | $13,299 | $0 | $28,544 | $0 | $25,032 | $0 | $300,059 | $0 | $0 | $0 |
| WILLIAM ORGILL | ||||||||||||||
| EXECUTIVE DIRECTOR | $229,827 | $0 | $5,000 | $0 | $14,264 | $0 | $27,910 | $0 | $24,972 | $0 | $301,973 | $0 | $0 | $0 |
| JOE KELLAMS | ||||||||||||||
| EXECUTIVE DIRECTOR | $208,384 | $0 | $5,000 | $0 | $8,501 | $0 | $26,114 | $0 | $21,756 | $0 | $269,755 | $0 | $0 | $0 |
| LYONELL SHORTER | ||||||||||||||
| EXEC. DIRECTOR-ELECTRI | $0 | $188,383 | $0 | $0 | $0 | $12,241 | $0 | $23,301 | $0 | $21,960 | $0 | $245,885 | $0 | $0 |
| JOHN OSBORN | ||||||||||||||
| EXECUTIVE DIRECTOR | $208,384 | $0 | $5,000 | $0 | $6,302 | $0 | $24,754 | $0 | $22,116 | $0 | $266,556 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE EXECUTIVE COMMITTEE GETS SPOUSAL TRAVEL PAID. THREE OFFICERS AND GEARY HIGGINS GET GROSS-UP PAYMENTS FOR SPOUSAL TRAVEL TAXES. |
| PART I, LINE 4B | THE FOLLOWING EMPLOYEES PARTICIPATED IN A 457(F) PLAN DURING 2019: JOHN GRAU - $19,000 DAVID LONG - $19,000 DAN WALTER - $1,200 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | NECA AMENDED ITS BYLAWS IN SEPTEMBER 2019. THE FOLLOWING WERE SIGNIFICANT CHANGES THAT WERE MADE: 1. IN ORDER TO ALIGN THE TERM LIMITS OF THE PRESIDENT AND VICE PRESIDENT, THE PRESIDENT'S TERM WAS CHANGED TO A TWO YEAR TERM WITH THE ABILITY TO SERVE UP TO TWO TERMS. 2. THE POSITION OF VICE PRESIDENT OF TECHNOLOGY SOLUTIONS WAS ADDED TO THE LIST OF MEMBER OFFICERS. |
| 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 XI, LINE 9: | FAS 158 ADJUSTMENT 3,173,202. |
| FORM 990, PART XI, LINE 2C | THIS PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| ELECTRI INTERNATIONAL - THE FOUNDATION FOR | ||||||||||
| 3 BETHESDA METRO CENTER SUITE 1100 | BETHESDA | MD | 208145330 | 521643734 | RESEARCH ACTIVITIES | MD | 501(C)(3) | 170(B)(1)(A)(VI) | NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION | 0 |
| NATIONAL ELECTRICAL CONTRACTORS PAC | ||||||||||
| 3 BETHESDA METRO CENTER SUITE 1100 | BETHESDA | MD | 208145330 | 521156960 | SUPPORT CANDIDATES WHO BACK ISSUES IN THE ELECTRICAL CONSTRUCTION INDUSTRY | MD | 527 | NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION | 0 | |
| 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 | 0 | 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 (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ELECTRI INTERNATIONAL | ||
| B | $469,111 | COST |
| ELECTRI INTERNATIONAL | ||
| O | $510,693 | COST |
| ELECTRI INTERNATIONAL | ||
| Q | $1,032,686 | COST |
| ELECTRI INTERNATIONAL | ||
| R | $7,875 | COST |
| ELECTRI INTERNATIONAL | ||
| N | $1,250,115 | COST |