2020-02-24T14:51:04-06:00 2019-06-30 431001367 BROWN SMITH WALLACE LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2018-07-01 222864272 NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS INC NATI 3149919000 1181 CORPORATE LAKE DRIVE ST LOUIS MO 63132 TIM DENCKER SECRETARY/TREASURER 3149919000 2020-02-24 1 JENNIFER M VACHA P01251998 3149831200 199.119.121.196 2020-02-24 10:56:24 CS P 785B99766B5A4B8F99F62A4563056C7E7C0A4775 6D0FEAEE1E557C934F385645978F4402E0388339 2018 2020-09-23 17:36:50Z THOMAS NABER 1181 CORPORATE LAKE DRIVE ST LOUIS MO 63132 10152338 0 X WWW.NAED.ORG X 1908 CT PROVIDE MEMBERS WITH TOOLS TO ASSIST THEM AND IMPROVE THE ELECTRICAL DISTRIBUTION CHANNEL 19 18 42 350 2308860 0 0 0 9377009 9533495 -173651 214399 0 0 9203358 9747894 300000 300000 0 0 3983607 4162332 0 0 0 6457473 5759355 10741080 10221687 -1537722 -473793 11225334 11045322 1272638 1300700 9952696 9744622 X THE NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS IS THE VOICE OF ELECTRICAL DISTRIBUTION PROVIDING MEMBERS WITH THE BEST IN TOOLS, INFORMATION, AND ASSISTANCE TO HELP THEM THRIVE FINANCIALLY AND TO IMPROVE THE ELECTRICAL DISTRIBUTION CHANNEL. THIS IS ACCOMPLISHED THROUGH PROMOTION OF NETWORKING, ADVOCACY, EDUCATION, AND DEFINED STANDARDS. 0 0 TO DISTRIBUTE INFORMATION WITH RESPECT TO WHOLESTYLE ELECTRICAL DISTRIBUTION BY MEANS OF A MONTHLY MAGAZINE SENT TO 18,177 PRINT SUBSCRIBERS AND 4,977 DIGITAL SUBSCRIBERS. AN ADDITIONAL 7,150 COPIES ARE SENT TO OTHERS DURING THE YEAR. HELD 14 CONFERENCES TO FOSTER AND PROMOTE FRIENDLY RELATIONS BETWEEN ELECTRICAL DISTRIBUTIORS AND OTHERS ENGAGED IN THE INDUSTRY TO WORK FOR IMPROVEMENT IN THE QUALITY OF MERCHANDISE AND SERVICES PERFORMED. 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 127 0 1 42 1 1 1 0 0 0 0 0 0 0 X 19 18 0 0 1 0 1 1 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X THE ORGANIZATION 3149919000 1181 CORPORATE LAKE DRIVE ST LOUIS MO 63132 THOMAS NABER NAED PRESIDENT & CEO 39.00 1.00 X X 441558 0 30870 GEORGE VORWICK CHAIR 1.00 X X 0 0 0 JAMES SMITH CHAIR-ELECT 1.00 1.00 X X 0 0 0 GREGORY SMITH VP EASTERN REGION 1.00 X X 0 0 0 ROCKY KUCHENMEISTER VP SOUTH CENTRAL REGION 1.00 X X 0 0 0 LOUIE DELEON VP WESTERN REGION 1.00 X X 0 0 0 DANIEL DUNGAN PAST CHAIR 1.00 1.00 X 0 0 0 LAWRENCE STERN PAST CHAIR 1.00 X 0 0 0 JOHN CAIN VP-ELECT EASTERN REGION 1.00 X 0 0 0 ROBERT MIRBAHA VP-ELECT SOUTH CENTRAL REGION 1.00 X 0 0 0 BEN GRANLEY VP-ELECT WESTERN REGION 1.00 X 0 0 0 DAVID MAXWELL RECIPROCAL SEAT-BOARD CHAIR NERF 1.00 1.00 X 0 0 0 PHIL HALE RECIPROCAL SEAT-BOARD MEMBER/IDEA 1.00 X 0 0 0 RALPH HARRIS MEMBER-AT-LARGE 1.00 X 0 0 0 LURA MCBRIDE MEMBER-AT-LARGE 1.00 X 0 0 0 JAYNE MILLARD MEMBER-AT-LARGE 1.00 X 0 0 0 DAVID WHITE MEMBER-AT-LARGE 1.00 X 0 0 0 DAVID ROSENSTEIN FINANCE COMMITTEE CHAIR 1.00 X 0 0 0 CHRISTOPHER PROVO LEAD COMMITTEE CHAIR 1.00 X 0 0 0 TIM DENCKER SECY/TREAS/VP FINANCE 39.00 1.00 X 246650 0 20616 MICHELLE MCNAMARA SENIOR VICE PRESIDENT 20.00 20.00 X 270173 0 29258 ED ORLET VICE PRES OF GOV'T AFFAIRS 40.00 X 245773 0 28113 SCOTT COSTA PUBLISHER 40.00 X 161720 0 26744 CATHERINE VIGLIONE ASSISTANT DIRECTOR 20.00 20.00 X 138552 0 26456 BECKY CARRON DIRECTOR/CONFERENCE 40.00 X 134760 0 19575 STEVE WALTERS IT MANAGER (TERM 4/19) 40.00 X 115066 0 22129 1754252 0 203761 11 0 1 0 D&R INTERNATIONAL 1100 WAYNE AVE STE 700 SILVER SPRING MD 20910 MARKET DATA INITIATIVE 423277 GARY MUSICK PRODUCTIONS 193 POLK AVE G NASHVILLE TN 372104629 EVENT ENTERTAINMENT 378311 MARRIOTT BUSINESS SERVICES PO BOX 403003 ATLANTA GA 303843003 EVENT HOTEL 302066 RGR SERVICES LTD PO BOX 102 PORT CLINTON OH 434520102 TED MAG SALES REP 269309 FRY COMMUNICATIONS 800 WEST CHURCH RD MECHANICSBURG PA 17055 TED MAG PRINT/DISTR SERVICE 222719 12 CONFERENCES & MEETINGS 900099 3752747 3752747 DUES & MEMBER PROGRAMS 900099 3235416 3235416 PUBLICATIONS 511120 2438140 129280 2308860 IDEA 900099 107192 107192 9533495 191069 191069 427774 398469 5975 29305 -5975 23330 23330 9747894 7224635 2308860 214399 X 300000 911704 2609293 51428 365564 224343 16575 29425 16420 1291177 58944 380739 421173 680783 370848 1680868 57720 67132 PUBLICATION PRINTING 645023 MISCELLANEOUS 23929 RESEARCH & DEVELOPMENT 18599 10221687 X 1310510 688431 81640 153005 375417 351109 364439 267286 1333248 1229964 101745 103284 8015305 8398737 976278 1083470 11225334 11045322 953046 1029301 209123 220099 110469 51300 1272638 1300700 X 9952696 9744622 9952696 9744622 11225334 11045322 -473793 265719 0 X X 0 1 X 1 0 0 0 0 3235416 341679 341679 485312 -143633 181460 166200 15260 1151788 1063764 88024 103284 1 SHARE OF INDUSTRY DATA EXCHANGE ASSOCIATION, INC. (IDEA) 1083470 F 1083470 DUE TO AFFILIATES 51300 51300 X 10019588 265719 5975 271694 9747894 0 9747894 10227662 5975 5975 10221687 0 10221687 PART X, LINE 2: THE ASSOCIATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(6). THE FOUNDATION QUALIFIES UNDER INTERNAL REVENUE CODE SECTION 509(A)(3). THE ORGANIZATIONS HAVE ADDRESSED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR INCOME TAXES. IN THAT REGARD, THE ORGANIZATIONS HAVE EVALUATED THEIR TAX POSITIONS, EXPIRING TAX STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND BELIEVE THAT NO PROVISION FOR INCOME TAXES IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 5,975. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 5,975. 1 NAT ASSOC OF ELECTRICAL DISTRIBUTORS RESEARCH AND EDUCATION FOUNDAT 1181 CORPORATE LAKE DRIVE ST LOUIS MO 63132 237028816 501(C)(3) 300000 FURTHERANCE OF TRAINING AND EDUCATION FOR PERSONS IN THE ELECTRICAL DISTRIBUTION INDUSTRY. 1 0 PART I, LINE 2: THE ASSOCIATION PROVIDES FUNDING TO A RELATED 501(C)(3) ORGANIZATION. AS A RELATED ORGANIZATION THE ASSOCIATION IS ABLE TO MONITOR AND MAINTAIN RECORDS REGARDING EXPENDITURE OF THE FUNDS PROVIDED. X X 1 1 X X X 0 0 0 THOMAS NABER NAED PRESIDENT & CEO 360263 0 80443 0 852 0 8250 0 22620 0 472428 0 0 0 TIM DENCKER SECY/TREAS/VP FINANCE 198988 0 47662 0 0 0 7053 0 13563 0 267266 0 0 0 MICHELLE MCNAMARA SENIOR VICE PRESIDENT 218830 0 51343 0 0 0 6710 0 22548 0 299431 0 0 0 ED ORLET VICE PRES OF GOV'T AFFAIRS 207619 0 38154 0 0 0 5569 0 22544 0 273886 0 0 0 SCOTT COSTA PUBLISHER 147720 0 14000 0 0 0 4498 0 22246 0 188464 0 0 0 CATHERINE VIGLIONE ASSISTANT DIRECTOR 132552 0 6000 0 0 0 4217 0 22239 0 165008 0 0 0 BECKY CARRON DIRECTOR/CONFERENCE 122760 0 12000 0 0 0 4164 0 15411 0 154335 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES TRAVEL FOR SPOUSES OF OFFICERS AND HIGHLY COMPENSATED EMPLOYEES TO ACCOMPANY THEM TO A FEW NAED MEETINGS THROUGHOUT THE YEAR. THE 2018 VALUE OF THIS BENEFIT WAS APPROXIMATELY $2,500 PER SPOUSE. PART OF THE PRESIDENT'S COMPENSATION INCLUDES A MEMBERSHIP TO THE YMCA. THE YMCA IS A NON-PROFIT ORGANIZATION THAT PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE 2018 VALUE OF THIS BENEFIT WAS $852. FORM 990, PART VI, SECTION A, LINE 4 DURING THE CURRENT FISCAL YEAR, THE ORGANIZATION VOTED TO UPDATE ITS BY-LAWS EFFECTIVE IN SEPTEMBER 2018. SIGNIFICANT CHANGES TO THE BYLAWS INCLUDE: 1. IMPLEMENTING DEFINED POSITIONS FOR THE NOMINATION COMMITTEE. THE NOMINATION COMMITTEE SHALL BE COMPRISED OF THE CHAIR OF THE BOARD, THE CHAIR-ELECT OF THE BOARD, THE PAST CHAIR OF THE BOARD, AND EACH OF THE THREE REGIONAL COUNCIL VICE PRESIDENTS. 2. ELIMINATING THE BOARD POSITIONS FOR THE THREE REGIONAL VICE PRESIDENT-ELECTS AND THE NAED EDUCATION & RESEARCH FOUNDATION CHAIR-ELECT. THE POSITIONS FOR THE THREE REGIONAL VICE PRESIDENT-ELECTS WILL BE REMOVED FROM THE BOARD STARTING IN FISCAL YEAR JUNE 30, 2020. FORM 990, PART VI, SECTION A, LINE 6 NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS IS COMPRISED OF VOTING AND NON-VOTING MEMBERS. PERSONS OR BUSINESSES THAT ARE WHOLESALE DISTRIBUTORS OF ELECTRICAL INDUSTRY PRODUCTS THAT MEET ALL THE QUALIFICATIONS MAY BECOME VOTING MEMBERS. VALUE ADDED RESELLERS DESIGNATED BY THE PRESIDENT WHICH MEET OTHER QUALIFICATIONS MAY BECOME NON-VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE CHAIRMAN OF THE BOARD SHALL NAME A NOMINATING COMMITTEE COMPOSED OF SIX PERSONS. IT IS THE DUTY OF THE NOMINATING COMMITTEE TO PRESENT NOMINATIONS FOR THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B CURRENTLY, THE FINANCE COMMITTEE IS PROVIDED A COPY OF THE 990 FOR REVIEW BEFORE FILING WITH IRS. CHANGES, IF ANY, ARE COMMUNICATED AND INCORPORATED IN THE 990. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE CONFLICT OF INTEREST POLICY IS DISCUSSED EACH YEAR AT THE ANNUAL BOARD MEETING. ANY POTENTIAL CONFLICTS OF INTEREST ARISING AFTER THE BOARD MEETING ARE TO BE DISCLOSED AS PROMPTLY AS FEASIBLE. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING COMPENSATION THE ORGANIZATION PRESENTLY REFERENCES THE ANNUAL ASAE ASSOCIATION & BENEFITS STUDY AND BI-ANNUALLY THE ORGANIZATION WORKS WITH AN INDEPENDENT SALARY CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HANDLES REQUEST FOR GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ON A CASE BY CASE BASIS. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES 811,786. COMMISSIONS 479,391. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE ORGANIZATION IS RESPONSIBLE FOR APPOINTING A FIRM OF CERTIFIED PUBLIC ACCOUNTANTS FOR THE AUDIT. THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. CEP LLC 1181 CORPORATE LAKE DRIVE ST LOUIS MO 63132 DEVELOP AND ADMINISTER CREDENTIALING AND RECREDENTIALING MO 60877 NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS NATIONAL ASSN OF ELECTRICAL DISTRIBUTORS EDUCATION AND RESEARCH FOUNDATION 1181 CORPORATE LAKE DRIVE ST LOUIS MO 63132 237028816 ELECTRO-INDUSTRY EDUCATION NY 501(C)(3) LINE 12A, I NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS 1 INDUSTRY DATA EXCHANGE ASSOCIATION INC 2461 S CLARK ST ARLINGTON VA 22202 541895524 ELECTRO-INDUSTRY DE N/A C 107192 3970735 0.50000 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS EDUCATION & RESEARCH FOUND B 300000 CASH VALUE NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS EDUCATION & RESEARCH FOUND P 59169 CASH VALUE