EDISON ELECTRIC INSTITUTE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- EDISON ELECTRIC INSTITUTE (EIN 13-0659550)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202033189349305288
- 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 | 2020-11-13T11:30:16-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSENALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | 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 | 130659550 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDISON ELECTRIC INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDIS | BusinessNameControlTxt |
| Phone | 2025085000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 PENNSYLVANIA AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200042696 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN S SCHLENKER | PersonNm |
| Person Title | TREASURER/CFO | PersonTitleTxt |
| Phone | 2025085000 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY CHAPMAN | PreparerPersonNm |
| PTIN | P00843460 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.48.156.67 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 11:48:44 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 87826B80F82B7742AC94E6ED7EC5993094E974B0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-01-07 14:23:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS R KUHN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 PENNSYLVANIA AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200042696 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $354,477,944 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.EEI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A FORUM FOR THE ELECTRIC UTILITY INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 59 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 59 | VotingMembersIndependentCnt |
| Total Employee | 229 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $361,210 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$27,610 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $88,599,207 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85,998,774 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,501,316 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,101,507 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $91,100,523 | PYTotalRevenueAmt |
| CY Total Revenue | $90,100,281 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,110,443 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,130,496 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $40,271,152 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,365,652 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $52,299,274 | PYOtherExpensesAmt |
| CY Other Expenses | $47,457,612 | CYOtherExpensesAmt |
| PY Total Expenses | $94,680,869 | PYTotalExpensesAmt |
| CY Total Expenses | $91,953,760 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,580,346 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,853,479 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $141,421,911 | TotalAssetsBOYAmt |
| Total Assets EOY | $154,826,604 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $110,091,770 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $124,283,940 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,330,141 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,542,664 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE EDISON ELECTRIC INSTITUTE(EEI)IS THE ASSOCIATION THAT REPRESENTS ALL U.S. INVESTOR-OWNED ELECTRIC COMPANIES. OUR MEMBERS PROVIDE ELECTRICITY FOR MORE THAN 220 MILLION AMERICANS, AND OPERATE IN ALL 50 STATES AND THE DISTRICT OF COLUMBIA. AS A WHOLE, THE ELECTRIC POWER INDUSTRY SUPPORTS MORE THAN 7 MILLION JOBS IN COMMUNITIES ACROSS THE UNITED STATES. IN ADDITION TO OUR U.S MEMBERS, EEI HAS MORE THAN 65 INTERNATIONAL ELECTRIC COMPANIES AS INTERNATIONAL MEMBERS AND HUNDREDS OF INDUSTRY SUPPLIERS AND RELATED ORGANIZATIONS AS ASSOCIATE MEMBERS. ORGANIZED IN 1933, EEI PROVIDES PUBLIC POLICY LEADERSHIP, STRATEGIC BUSINESS INTELLIGENCE, AND ESSENTIAL CONFERENCES AND FORUMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Desc | CLEAN ENERGY ACTIVITIES: EEI IS FOCUSED ON A NUMBER OF CLEAN ENERGY ISSUES AND ACTIVITIES RELATED TO THE CHANGING ENERGY MIX AND CHANGING ELECTRICITY GENERATION FLEET; THE NEED FOR A DIVERSE MIX OF GENERATION SOURCES; ENVIRONMENTAL REGULATIONS AND POLICIES; RESEARCH AND DEVELOPMENT FUNDING FOR THE RANGE OF TECHNOLOGIES NEEDED TO ACHIEVE CLEAN ENERGY GOALS; EMISSIONS REDUCTIONS; AND INTERCONNECTION POLICIES. THESE PROGRAMS AND ACTIVITIES RELATE TO EEI'S MISSION AS THE ASSOCIATION OF INVESTOR-OWNED ELECTRIC COMPANIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRID MODERNIZATION ACTIVITIES: EDISON ELECTRIC INSTITUTE (EEI) IS FOCUSED ON A NUMBER OF GRID MODERNIZATION ACTIVITIES RELATED TO PROMOTING THE VALUE OF THE ENERGY GRID; GRID TECHNOLOGY INVESTMENTS; THE CYBER AND PHYSICAL SECURITY OF THE GRID; AND THE PLANNING, BUILDING, AND OPERATION OF THE DISTRIBUTION SYSTEM. THESE PROGRAMS AND ACTIVITIES RELATE TO EEI'S MISSION AS THE ASSOCIATION OF INVESTOR-OWNED ELECTRIC COMPANIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CUSTOMER SOLUTIONS: EEI'S CUSTOMER SOLUTIONS ACTIVITIES ARE FOCUSED ON HELPING MEMBER COMPANIES MEET CHANGING CUSTOMER ENERGY NEEDS AND ENSURING THAT ELECTRIC COMPANIES ARE ABLE TO OFFER THE PRODUCTS AND SERVICES THAT CUSTOMERS WANT GIVEN CHANGES IN TECHNOLOGY AND POLICY. THIS INCLUDES CORPORATE CUSTOMER SUSTAINABILITY SOLUTIONS; RESIDENTIAL CUSTOMER ENERGY MANAGEMENT SOLUTIONS AND OTHER CUSTOMER SERVICES; MILITARY CUSTOMER ENERGY SOLUTIONS, ENERGY CODES AND STANDARDS, AND ELECTRIC TRANSPORTATION SOLUTIONS. THESE PROGRAMS AND ACTIVITIES RELATE TO EEI'S MISSION AS THE ASSOCIATION OF INVESTOR-OWNED ELECTRIC COMPANIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 170 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 229 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 59 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 59 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN S SCHLENKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025085540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 PENNSYLVANIA AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200042696 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (87 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| THOMAS KUHN | ||||||||
| PRESIDENT | 43.00 | 2.00 | Yes (X) | $3,342,505 | $0 | $3,181,236 | ||
| BRIAN WOLFF | ||||||||
| EVP, PUBLIC POLICY & EXTERNAL AFFAIRS | 44.00 | 1.00 | Yes (X) | $1,102,884 | $0 | $295,765 | ||
| PHIL MOELLER | ||||||||
| EVP, BUSINESS OPERATIONS GROUP & REGULATORY AFFAIR | 45.00 | Yes (X) | $1,024,150 | $0 | $125,517 | |||
| RICHARD MCMAHON | ||||||||
| SENIOR VP, ENERGY SUPPLY & FINANCE | 45.00 | Yes (X) | $528,615 | $0 | $229,151 | |||
| KATHY STECKELBERG | ||||||||
| VP, GOVERNMENT RELATIONS | 45.00 | Yes (X) | $436,167 | $0 | $176,666 | |||
| QUINLAN SHEA III | ||||||||
| VP, ENVIRONMENT | 45.00 | Yes (X) | $452,201 | $0 | $137,041 | |||
| JOHN SCHLENKER | ||||||||
| CHIEF FINANCIAL OFFICER & TREASURER | 44.00 | 1.00 | Yes (X) | $407,047 | $0 | $168,005 | ||
| JAMES OWEN | ||||||||
| VP, MEMBERSHIP & MEETING SERVICES | 45.00 | Yes (X) | $361,260 | $0 | $188,199 | |||
| EMILY FISHER | ||||||||
| GEN. COUNSEL & CORPORATE SECRETARY | 45.00 | Yes (X) | $488,977 | $0 | $56,127 | |||
| LISA WOOD | ||||||||
| VP, CUSTOMER SOLUTIONS | 36.00 | 9.00 | Yes (X) | $307,420 | $76,855 | $156,496 | ||
| SCOTT AARONSON | ||||||||
| VP, SECURITY & PREPAREDNESS | 45.00 | Yes (X) | $382,846 | $0 | $80,074 | |||
| STEPHANIE VOYDA | ||||||||
| VP, COMMUNICATIONS | 43.00 | 2.00 | Yes (X) | $380,887 | $11,780 | $47,489 | ||
| LAWRENCE JONES | ||||||||
| VP, INTERNATIONAL PROGRAMS | 45.00 | Yes (X) | $367,336 | $0 | $60,559 | |||
| RICHARD TEMPCHIN | ||||||||
| SENIOR FELLOW | 45.00 | $358,501 | $0 | $32,643 | Yes (X) | |||
| TERRI OLIVA | ||||||||
| ED, HUMAN RESOURCES AND ASSISTANT TREASURER | 38.00 | 7.00 | $315,637 | $0 | $66,627 | Yes (X) | ||
| BRAD VIATOR | ||||||||
| ED, EXTERNAL AFFAIRS | 45.00 | $313,673 | $0 | $65,434 | Yes (X) | |||
| ADAM BENSHOFF | ||||||||
| ED, REGULATORY AFFAIRS | 45.00 | $317,963 | $0 | $47,693 | Yes (X) | |||
| MARY MILLER | ||||||||
| CHIEF ADMINISTRATIVE OFFICER | 8.00 | 2.00 | Yes (X) | $345,393 | $0 | $3,038 | ||
| MARC RAZEGHI | ||||||||
| CHIEF INFORMATION OFFICER | 45.00 | $267,698 | $0 | $29,588 | Yes (X) | |||
| LYNN J GOOD | ||||||||
| CHAIR/MEMBER | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER M CRANE | ||||||||
| VICE CHAIR / CHAIRMAN | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BENJAMIN GS FOWKE III | ||||||||
| VICE CHAIR | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GERARD M ANDERSON | ||||||||
| MEMBER / VICE CHAIR | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JIMMY E ADDISON | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| NICHOLAS K AKINS | ||||||||
| MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DARREL T ANDERSON | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LINDA APSEY | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SCOTT BALFOUR | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TERRY D BASSHAM | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| WARNER L BAXTER | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT F BEARD | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DONALD E BRANDT | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID A CAMPBELL | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CARL L CHAPMAN | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LEO P DENAULT | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| STACEY H DORE | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| THOMAS DUNN | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID R EMERY | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LINDEN R EVANS | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| THOMAS A FANNING | ||||||||
| MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS F FARRELL II | ||||||||
| MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM J FEHRMAN | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARGARET E FELTS | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN FLETCHER | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM G FONTENOT | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ANDRES R GLUSKI | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KIMBERLY J HARRIS | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ALAN R HODNIK | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JEFFRY M HOUSEHOLDER | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSEPH A HOUSEHOLDER | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID G HUTCHENS | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RALPH IZZO | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM D JOHNSON | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHARLES E JONES | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES J JUDGE | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PATRICIA LEONARD KAMPLING | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JEFFREY M KEEBLER | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARY E KIPP | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| NICOLE A KIVISTO | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES C LARSEN | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN O LARSEN | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CONSTANCE H LAU | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES P LAURITO | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHARLES S MACFARLANE | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVEN E MALNIGHT | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN J MCAVOY | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| THOMAS P MEISSNER JR | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SCOTT L MORRIS | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| E ALLEN NYE | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN PETTIGREW | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PEDRO J PIZARRO | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARIA POPE | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PATRICIA K POPPE | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARY G POWELL | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SCOTT M PROCHAZKA | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD RIAZZI | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| IAN ROBERTSON | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES L ROBO | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL ROWE | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT C ROWE | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| R SEAN TRAUSCHKE | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| VIOLET G SISTOVARIS | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM H SPENCE | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PAUL THESSEN | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES P TORGERSON | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PATRICIA K VINCENT-COLLAWN | ||||||||
| MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GEISHA J WILLIAMS | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,501,160 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $88,635 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,147,348 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 102 | 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 |
|---|---|---|---|---|---|
| HUNTON ANDREWS KURTH LLP | |||||
| 2200 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20037 | CONSULTING | $5,472,872 |
| VENABLE LLP | |||||
| 600 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20001 | CONSULTING | $2,640,702 |
| FREEMAN DECORATING CO | |||||
| 350 RHODE ISLAND SUITE 220N | SAN FRANCISCO | CA | 94103 | CONSULTING | $573,352 |
| CROWELL & MORING LLP | |||||
| 1001 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20004 | CONSULTING | $520,169 |
| NOSSAMAN LLP | |||||
| 777 SOUTH FIGUEROA STREET 34TH FLO | LOS ANGELES | CA | 99017 | CONSULTING | $505,737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 74 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $72,687,996 | $72,687,996 | |
| MEETINGS | 900099 | $9,544,583 | $9,544,583 | |
| PROGRAMS | 900099 | $3,324,305 | $3,324,305 | |
| ADVERTISING | 541800 | $361,210 | $361,210 | |
| PUBLICATIONS | 511190 | $80,680 | $80,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $85,998,774 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,885,152 | TotalRevenueColumnAmt |
| Exclusion | $3,885,152 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $264,594,018 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $264,377,663 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $216,355 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,355 | TotalRevenueColumnAmt |
| Exclusion | $216,355 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,100,281 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,637,564 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $361,210 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,101,507 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,130,496 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,800,329 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,521,981 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,238,700 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,103,621 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,701,021 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,359,767 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,138 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,464,403 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,766 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,019,704 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,273 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,183,822 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,183,601 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,263,314 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,890,750 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,561 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,102,771 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,099,107 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,263 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| OTHER TAXES | $2,763,928 |
| SUBSCRIPTIONS | $797,880 |
| TRAINING & DEVELOPMENT | $151,171 |
| STAFF REGISTRATION FEE | $139,904 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,933 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,953,760 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$173,916 | BOYAmt |
| EOY | -$740,163 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,877,454 | BOYAmt |
| EOY | $11,203,817 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,452,438 | BOYAmt |
| EOY | $1,420,336 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,343,591 | BOYAmt |
| EOY | $1,251,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,633,107 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,131,871 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,224,773 | BOYAmt |
| EOY | $8,501,236 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,123,696 | BOYAmt |
| EOY | $125,690,749 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,573,875 | BOYAmt |
| EOY | $7,499,441 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,421,911 | BOYAmt |
| EOY | $154,826,604 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,327,335 | BOYAmt |
| EOY | $11,304,859 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,100,180 | BOYAmt |
| EOY | $19,117,020 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,664,255 | BOYAmt |
| EOY | $93,862,061 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,091,770 | BOYAmt |
| EOY | $124,283,940 | 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 | $31,330,141 | BOYAmt |
| EOY | $30,542,664 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,330,141 | BOYAmt |
| EOY | $30,542,664 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,421,911 | BOYAmt |
| EOY | $154,826,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,853,479 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,454,015 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,388,013 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $328,750 | PoliticalExpendituresAmt |
| Internal Funds Contributed | $328,750 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $328,750 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt | Contributions Rcvd DlvrContributionsRcvdDlvrAmt |
|---|---|---|---|---|---|---|
| REPUBLICAN GOVERNORS ASSOCIATION | ||||||
| 1747 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20006 | 113655877 | $100,000 | $0 |
| DEMOCRATIC GOVERNORS ASSOCIATION | ||||||
| 1225 EYE STREET NW SUITE 1100 | WASHINGTON | DC | 20005 | 521304889 | $93,333 | $0 |
| REPUBLICAN STATE LEADERSHIP COMMITTEE | ||||||
| 1201 F STREET NW SUITE 675 | WASHINGTON | DC | 20004 | 050532524 | $50,000 | $0 |
| REPUBLICAN ATTORNEYS GENERAL ASSOCIATION | ||||||
| 1747 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20006 | 464501717 | $41,667 | $0 |
| DEMOCRATIC ATTORNEYS GENERAL ASSOCIATION | ||||||
| 1401 H STREET NW SUITE 750 | WASHINGTON | DC | 20005 | 134220019 | $27,083 | $0 |
| DEMOCRATIC LEGISLATIVE CAMPAIGN COMMITTEE | ||||||
| 1225 EYE STREET NW SUITE 1250 | WASHINGTON | DC | 20005 | 521870839 | $11,667 | $0 |
| COMMUNITY LEADERS OF AMERICA | ||||||
| PO BOX 40175 | WASHINGTON | DC | 20016 | 463149989 | $5,000 | $0 |
| EDISON ELECTRIC INSTITUTE PAC | ||||||
| 701 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20004 | 522084626 | $0 | $69,037 |
| 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 | $69,609,548 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $8,599,342 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$6,055,601 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $2,543,741 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $8,434,328 | AggregateReportedDuesNtcAmt |
| Taxable | -$5,890,587 | TaxableAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | EEI'S POLITICAL CAMPAIGN ACTIVITIES CONSIST OF CONTRIBUTIONS MADE TO CANDIDATES FOR STATE AND LOCAL OFFICE WHERE LEGALLY PERMISSIBLE AND CONTRIBUTIONS MADE TO OTHER POLITICAL ORGANIZATIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,892,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,593,963 | DepreciationAmt |
| Book Value | $6,298,160 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,666,083 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,113,765 | DepreciationAmt |
| Book Value | $1,552,318 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,074,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,424,143 | DepreciationAmt |
| Book Value | $650,758 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,501,236 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $79,015,701 |
| DEFERRED RENT | $9,823,754 |
| BENEFITS LIABILITIES | $720,184 |
| OTHER CURRENT LIABILITIES | $2,164,327 |
| MEDICARE TAX LIABILITY | $27,199 |
| DEFERRED EXCISE TAX LIAB | $2,110,896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $93,862,061 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EEI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE IRC. EEI HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. EEI'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | PROGRAM SERVICES | MEETINGS WITHIN THE REGION | $74,547 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | MEETINGS WITHIN THE REGION | $1,680 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | MEETINGS WITHIN THE REGION | $22,470 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | MEETINGS WITHIN THE REGION | $1,103 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | MEETINGS WITHIN THE REGION | $8,648 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | MEETINGS WITHIN THE REGION | $25,707 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $134,155 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $134,155 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (91 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AFRICAN AMERICAN MAYORS ASSOCIATION | ||||||||
| 80 M STREET SE SUITE 1 | WASHINGTON | DC | 20003 | 465593933 | 501(C)(3) | $10,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| ALLIANCE TO SAVE ENERGY | ||||||||
| 1850 M STREET NW SUITE 610 | WASHINGTON | DC | 20036 | 521082991 | 501(C)(3) | $40,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| ALZHEIMER'S ASSOCIATION | ||||||||
| 8180 GREENSBORO DRIVE SUITE 400 | MCLEAN | VA | 22102 | 133039601 | 501(C)(3) | $10,500 | CORPORATE RESPONSIBILITY | |
| AMERICAN ASSOCIATION OF BLACKS IN ENERGY | ||||||||
| 1625 K STREET NW 405 | WASHINGTON | DC | 20006 | 840782569 | 501(C)(3) | $15,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| AMERICAN COUNCIL FOR CAPITAL FORMATION CENTER FOR POLICY RESEARCH | ||||||||
| 1001 CONNECTICUT AVE 620 | WASHINGTON | DC | 20036 | 521091172 | 501(C)(3) | $30,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| AMERICAN LEGISLATIVE EXCHANGE COUNCIL | ||||||||
| 2900 CRYSTAL DRIVE SUITE 600 | ARLINGTON | VA | 22202 | 520140979 | 501(C)(3) | $13,500 | CONTRIBUTION/PROGRAM SUPPORT | |
| AMERICANS FOR PROSPERITY | ||||||||
| 1310 N COURTHOUSE ROAD SUITE 700 | ARLINGTON | VA | 22201 | 753148958 | 501(C)(4) | $35,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| AMERICANS FOR TAX REFORM | ||||||||
| 722 12TH STREET NW 4TH FL | WASHINGTON | DC | 20005 | 521403587 | 501(C)(4) | $82,500 | CONTRIBUTION/PROGRAM SUPPORT | |
| AMERICANS FOR TAX REFORM FOUNDATION | ||||||||
| 722 12TH STREET NW 4TH FL | WASHINGTON | DC | 20005 | 521400492 | 501(C)(3) | $10,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES | ||||||||
| 1575 I STREET NW | WASHINGTON | DC | 20005 | 530026940 | 501(C)(6) | $12,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| ASPEN INSTITUTE | ||||||||
| 2300 N STREET NW SUITE 700 | WASHINGTON | DC | 20037 | 840399006 | 501(C)(3) | $15,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| BOARD OF HISPANIC CAUCUS CHAIRS | ||||||||
| 815A BRAZOS PMB 65 | AUSTIN | TX | 78701 | 202075553 | 501(C)(3) | $10,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| BOBETTE GILLETTE & COMPANY | ||||||||
| 56 ADAMS STREET NW | WASHINGTON | DC | 20001 | 831343402 | $35,000 | CONTRIBUTION/PROGRAM SUPPORT FOR CONGRESSIONAL BLACK CAUCUS RECEPTION. | ||
| CARBON UTILIZATION RESEARCH COUNCIL | ||||||||
| 1050 THOMAS JEFFERSON STREET NW | WASHINGTON | DC | 20007 | 522028570 | 501(C)(6) | $10,000 | CONTRIBUTION/PROGRAM SUPPORT | SUITE 700 |
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | ||||||||
| 701 PENNSYLVANIA AVENUE NW 3RD | WASHINGTON | DC | 20004 | 204504014 | 501(C)(3) | $143,904 | CONTRIBUTION/PROGRAM SUPPORT | FLOOR |
| CITIZENS AGAINST GOVERNMENT WASTE | ||||||||
| 1100 CONNECTICUT AVE NW SUITE 650 | WASHINGTON | DC | 20036 | 521363952 | 501(C)(3) | $10,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| CITIZENS FOR RESPONSIBLE ENERGY SOLUTIONS INC | ||||||||
| 601 PENNSYLVANIA AVENUE SOUTH BLDG | WASHINGTON | DC | 20004 | 460558330 | 501(C)(4) | $15,000 | CONTRIBUTION/PROGRAM SUPPORT | SUITE 955 |
| CONGRESSIONAL BLACK CAUCUS FOUNDATION | ||||||||
| 1720 MASSACHUSETTS NW | WASHINGTON | DC | 20036 | 521160561 | 501(C)(3) | $10,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| CONGRESSIONAL BLACK CAUCUS INSTITUTE | ||||||||
| 413 NEW JERSEY AVENUE SE | WASHINGTON | DC | 20003 | 522270607 | 501(C)(4) | $15,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC | ||||||||
| 1128 16TH STREET NW | WASHINGTON | DC | 20036 | 521114225 | 501(C)(3) | $10,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| CONGRESSIONAL INSTITUTE | ||||||||
| 1700 DIAGONAL ROAD SUITE 730 | ALEXANDRIA | VA | 22314 | 521504189 | 501(C)(4) | $20,625 | CONTRIBUTION/PROGRAM SUPPORT | |
| CONGRESSIONAL SPORTS FOR CHARITY | ||||||||
| 1727 KING STREET SUITE 300 | ALEXANDRIA | VA | 22314 | 812118591 | 501(C)(3) | $10,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| CONSUMER ENERGY ALLIANCE | ||||||||
| 2211 NORFOLK STREET SUITE 610 | HOUSTON | TX | 77098 | 261658339 | 501(C)(4) | $15,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| DEMOCRATIC ATTORNEYS GENERAL ASSOCIATION | ||||||||
| PO BOX 34445 | WASHINGTON | DC | 20005 | 134220019 | SECTION 527 | $27,083 | CONTRIBUTION/PROGRAM SUPPORT | |
| DEMOCRATIC GOVERNORS' ASSOCIATION | ||||||||
| 1225 EYE STREET NW SUITE 1100 | WASHINGTON | DC | 20005 | 521304889 | SECTION 527 | $93,333 | CONTRIBUTION/PROGRAM SUPPORT | |
| DEMOCRATIC LEGISLATIVE CAMPAIGN COMMITTEE | ||||||||
| 1225 EYE STREET NW SUITE 1250 | WASHINGTON | DC | 20005 | 521870839 | SECTION 527 | $11,667 | CONTRIBUTION/PROGRAM SUPPORT | |
| ELECTRIC DRIVE TRANSPORTATION ASSOCIATION | ||||||||
| 1250 EYE STREET NW SUITE 902 | WASHINGTON | DC | 20005 | 521665058 | 501(C)(6) | $16,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| ELECTRIC POWER RESEARCH INSTITUTE | ||||||||
| 3420 HILLVIEW AVENUE | PALO ALTO | CA | 94304 | 237175375 | 501(C)(3) | $10,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| ENERGY BAR ASSOCIATION | ||||||||
| 2000 M STREET NW SUITE 715 | WASHINGTON | DC | 20036 | 526054231 | 501(C)(6) | $7,750 | CONTRIBUTION/PROGRAM SUPPORT | |
| ENVIRONMENTAL COUNCIL OF THE STATES | ||||||||
| 1250 H STREET NW SUITE 850 | WASHINGTON | DC | 20005 | 363962169 | 501(C)(6) | $10,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| FLOODPLAIN ALLIANCE FOR INSURANCE REFORM | ||||||||
| 444 N CAPITOL STREET NW SUITE 601 | WASHINGTON | DC | 20001 | 811714541 | 501(C)(3) | $20,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| HARVARD UNIVERSITY | ||||||||
| 79 JOHN F KENNEDY STREET BOX 84 | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)(3) | $25,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| HORTON'S KIDS INC | ||||||||
| 400 VIRGINIA AVENUE SW SUITE C-130 | WASHINGTON | DC | 20024 | 521755403 | 501(C)(3) | $15,000 | CORPORATE RESPONSIBILITY | |
| INTERNATIONAL EMISSIONS TRADING ASSOCIATION | ||||||||
| 1001 PENNSYLVANIA AVE NW SUITE 7101 | WASHINGTON | DC | 20004 | 980546950 | 501(C)(6) | $22,000 | CONTRIBUTION/PROGRAM SUPPORT | 7101 |
| KEYSTONE POLICY CENTER | ||||||||
| 1628 STS JOHN ROAD | KEYSTONE | CO | 80435 | 840688506 | 501(C)(3) | $30,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| MACRUC | ||||||||
| 1101 VERMONT AVENUE NW SUITE 200 | WASHINGTON | DC | 20005 | 522027917 | 501(C)(3) | $10,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| MID-AMERICA REGULATORY CONFERENCE | ||||||||
| PO BOX 80544 | LANSING | MI | 48908 | 436053680 | 501(C)(6) | $10,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| NALEO EDUCATIONAL FUND | ||||||||
| 1122 W WASHINGTON BLVD 3RD FLOOR | LOS ANGELES | CA | 90017 | 521212849 | 501(C)(3) | $15,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| NARUC | ||||||||
| 1101 VERMONT AVENUE NW SUITE 200 | WASHINGTON | DC | 20005 | 530204609 | 501(C)(4) | $11,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| NASEO | ||||||||
| 1300 17TH STREET NORTH SUITE 1275 | ARLINGTON | VA | 22209 | 521474553 | 501(C)(3) | $12,500 | CONTRIBUTION/PROGRAM SUPPORT | |
| NASUCA | ||||||||
| 8380 COLESVILLE ROAD SUITE 101 | SILVER SPRING | MD | 20910 | 591986067 | 501(C)(4) | $10,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| NATIONAL ASSOCIATION OF MANUFACTURERS | ||||||||
| 733 10TH STREET NW SUITE 700 | WASHINGTON | DC | 20001 | 131084330 | 501(C)(6) | $5,500 | CONTRIBUTION/PROGRAM SUPPORT | |
| NATIONAL BLACK CAUCUS OF STATE LEGISLATORS | ||||||||
| 444 NORTH CAPITOL STREET NW SUITE | WASHINGTON | DC | 20001 | 521218832 | 501(C)(3) | $40,000 | CONTRIBUTION/PROGRAM SUPPORT | 622 |
| NATIONAL CONFERENCE OF STATE LEGISLATURES | ||||||||
| 444 NORTH CAPITOL STREET NW SUITE | WASHINGTON | DC | 20001 | 840772595 | 501(C)(3) | $25,000 | CONTRIBUTION/PROGRAM SUPPORT | 515 |
| NATIONAL ENDANGERED SPECIES ACT REFORM COALITION | ||||||||
| 1050 THOMAS JEFFERSON STREET NW 6TH | WASHINGTON | DC | 20007 | 521763800 | 501(C)(6) | $10,000 | CONTRIBUTION/PROGRAM SUPPORT | FLOOR |
| NATIONAL ENERGY AND UTILITY AFFORDABILITY COALITION | ||||||||
| 1850 M STREET NW SUITE 610 | WASHINGTON | DC | 20036 | 521559709 | 501(C)(3) | $15,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| NATIONAL FOUNDATION FOR WOMEN LEGISLATORS | ||||||||
| 1727 KING STREET | ALEXANDRIA | VA | 22314 | 521480785 | 501(C)(3) | $10,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| NATIONAL GOVERNORS ASSOCIATION | ||||||||
| 444 NORTH CAPITOL STREET SUITE 267 | WASHINGTON | DC | 20001 | 237391796 | 501(C)(3) | $15,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| NATIONAL HISPANIC CAUCUS OF STATE LEGISLATORS | ||||||||
| 444 NORTH CAPITOL STREET NW SUITE | WASHINGTON | DC | 20001 | 841168319 | 501(C)(3) | $15,000 | CONTRIBUTION/PROGRAM SUPPORT | 404 |
| NATIONAL LABOR & MANAGEMENT PUBLIC AFFAIRS COMMITTEE | ||||||||
| 701 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20004 | 262620296 | 501(C)(6) | $10,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||
| 1800 M STREET NW SUITE B50N | WASHINGTON | DC | 20036 | 135661935 | 501(C)(3) | $10,000 | CORPORATE RESPONSIBILITY | |
| NATIONAL ORGANIZATION OF BLACK ELECTED LEGISLATIVE WOMEN | ||||||||
| 20 F STREET NW SUITE 700 | WASHINGTON | DC | 20001 | 954546966 | 501(C)(3) | $15,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| NATIONAL URBAN LEAGUE INC | ||||||||
| 80 PINE STREET 9TH FLOOR | NEW YORK | NY | 10005 | 131840489 | 501(C)(3) | $50,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| NCSL FOUNDATION FOR STATE LEGISLATURES | ||||||||
| 7700 EAST FIRST PLACE | DENVER | CO | 80230 | 742232576 | 501(C)(3) | $12,500 | CONTRIBUTION/PROGRAM SUPPORT | |
| NATIONAL ENERGY RESOURCES ORGANIZATION | ||||||||
| 1707 PRINCE STREET 5 | ALEXANDRIA | VA | 22314 | 911850125 | 501(C)(3) | $18,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| NORTHWESTERN UNIVERSITY SCHOOL OF LAW | ||||||||
| 375 EAST CHICAGO AVENUE | CHICAGO | IL | 60611 | 362167817 | 501(C)(3) | $20,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| PLUG IN AMERICA | ||||||||
| 6380 WILSHIRE BLVD SUITE 1000 | LOS ANGELES | CA | 90048 | 261799615 | 501(C)(3) | $17,500 | CONTRIBUTION/PROGRAM SUPPORT | |
| PREVENT CANCER FOUNDATION | ||||||||
| 1600 DUKE STREET SUITE 500 | ALEXANDRIA | VA | 22314 | 521429544 | 501(C)(3) | $10,000 | CORPORATE RESPONSIBILITY | |
| PUBLIC AFFAIRS COUNCIL | ||||||||
| 2121 K STREET NW SUITE 900 | WASHINGTON | DC | 20037 | 131790733 | 501(C)(4) | $7,500 | CONTRIBUTION/PROGRAM SUPPORT | |
| REPUBLICAN ATTORNEYS GENERAL ASSOCIATION | ||||||||
| 1747 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20006 | 464501717 | SECTION 527 | $41,667 | CONTRIBUTION/PROGRAM SUPPORT | 800 |
| REPUBLICAN GOVERNORS ASSOCIATION | ||||||||
| 1747 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20006 | 113655877 | SECTION 527 | $100,000 | CONTRIBUTION/PROGRAM SUPPORT | 250 |
| REPUBLICAN STATE LEADERSHIP COMMITTEE | ||||||||
| 1201 F STREET NW SUITE 675 | WASHINGTON | DC | 20004 | 050532524 | SECTION 527 | $50,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| RESOURCES FOR THE FUTURE | ||||||||
| 1616 P STREET NW | WASHINGTON | DC | 20036 | 530220900 | 501(C)(3) | $10,000 | CORPORATE RESPONSIBILITY | |
| ROOSEVELT INSTITUTE | ||||||||
| 570 LEXINGTON AVENUE 5TH FLOOR | NEW YORK | NY | 10022 | 237213592 | 501(C)(3) | $10,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| SEARUC | ||||||||
| PO BOX 1174 | JACKSON | MS | 39215 | 621331903 | 501(C)(6) | $10,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| SENATE PRESIDENTS' FORUM | ||||||||
| 579 BROADWAY | HASTINGSONHUDSON | NY | 10706 | 223284046 | 501(C)(3) | $34,500 | CONTRIBUTION/PROGRAM SUPPORT | |
| SMART CITIES COUNCIL | ||||||||
| 1900 CAMPUS COMMONS DRIVE SUITE 100 | RESTON | VA | 20191 | 383981098 | $12,083 | CONTRIBUTION/PROGRAM SUPPORT | 100 | |
| SMART ELECTRIC POWER ALLIANCE | ||||||||
| 1220 19TH STREET NW SUITE 800 | WASHINGTON | DC | 20036 | 521794095 | 501(C)(3) | $27,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| SO OTHERS MIGHT EAT | ||||||||
| 71 O STREET NW | WASHINGTON | DC | 20001 | 237098123 | 501(C)(3) | $30,000 | CORPORATE RESPONSIBILITY | |
| SOUTHERN STATES ENERGY BOARD | ||||||||
| 6325 AMHERST COURT | PEACHTREE CORNERS | GA | 30092 | 580864888 | SECTION 115 | $10,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| STATE GOVERNMENT AFFAIRS COUNCIL | ||||||||
| 108 N COLUMBUS STREET 2ND FLOOR | ALEXANDRIA | VA | 22314 | 521067087 | 501(C)(6) | $6,500 | CONTRIBUTION/PROGRAM SUPPORT | |
| TAXPAYERS PROTECTION ALLIANCE | ||||||||
| 1401 K STREET NW SUITE 502 | WASHINGTON | DC | 20005 | 450702828 | 501(C)(4) | $10,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| TEXAS A&M FOUNDATION | ||||||||
| 401 GEORGE BUSH DRIVE | COLLEGE STATION | TX | 77840 | 742245072 | 501(C)(3) | $13,500 | CONTRIBUTION/PROGRAM SUPPORT | |
| THE ARTISTS AND ATHLETES ALLIANCE INC | ||||||||
| 1800 M STREET NW SUITE 500 SOUTH | WASHINGTON | DC | 20036 | 262255679 | 501(C)(3) | $10,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| THE COUNCIL OF STATE GOVERNMENTS | ||||||||
| 1776 AVENUE OF THE STATES | LEXINGTON | KY | 40511 | 366000818 | 501(C)(3) | $43,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| THE CURATORS OF UNIVERSITY OF MISSOURI | ||||||||
| TRULASKE COLLEGE OF BUSINESS 401A | COLUMBIA | MO | 65211 | 436003859 | SECTION 115 | $8,000 | CONTRIBUTION/PROGRAM SUPPORT | CORNELL HALL |
| THE LATINO COALITION | ||||||||
| 100 SPECTRUM CENTER DRIVE SUITE 900 | IRVINE | CA | 92618 | 522266386 | 501(C)(6) | $20,000 | CONTRIBUTION/PROGRAM SUPPORT | 900 |
| THE THIRD WAY FOUNDATION INC | ||||||||
| 1200 NEW HAMPSHIRE AVENUE NW SUITE | WASHINGTON | DC | 20036 | 521629221 | 501(C)(3) | $10,000 | CONTRIBUTION/PROGRAM SUPPORT | 575 |
| THE WILDLIFE SOCIETY INC | ||||||||
| 425 BARLOW PLACE SUITE 200 | BETHESDA | MD | 20814 | 520788946 | 501(C)(3) | $7,500 | CONTRIBUTION/PROGRAM SUPPORT | |
| US CHAMBER OF COMMERCE | ||||||||
| 1615 H STREET NW | WASHINGTON | DC | 20062 | 530045720 | 501(C)(6) | $80,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| US CONFERENCE OF MAYORS | ||||||||
| 1620 EYE STREET NW | WASHINGTON | DC | 20006 | 530196642 | 501(C)(3) | $95,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| UNITED FOR A BRIGHTER TOMORROW | ||||||||
| 1100 MARKET STREET SUITE 400 | CHATTANOOGA | TN | 37402 | 835337408 | 501(C)(4) | $14,250 | CONTRIBUTION/PROGRAM SUPPORT | |
| UNITED STATES HISPANIC CHAMBER OF COMMERCE | ||||||||
| 1424 K STREET NW SUITE 401 | WASHINGTON | DC | 20005 | 431249249 | 501(C)(6) | $17,083 | CONTRIBUTION/PROGRAM SUPPORT | |
| URBAN ALLIANCE | ||||||||
| 2030 Q STREET NW | WASHINGTON | DC | 20009 | 521938443 | 501(C)(3) | $10,000 | CORPORATE RESPONSIBILITY | |
| VETERANS IN ENERGY | ||||||||
| 701 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20004 | 823822891 | 501(C)(3) | $24,562 | CONTRIBUTION/PROGRAM SUPPORT | 1100 |
| WASHINGTON STATE SOCIETY | ||||||||
| PO BOX 75303 | WASHINGTON | DC | 20013 | 526075803 | 501(C)(7) | $6,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| WASHINGTON TENNIS & EDUCATION FOUNDATION | ||||||||
| 5221 16TH STREET NW | WASHINGTON | DC | 20011 | 526046504 | 501(C)(3) | $11,000 | CORPORATE RESPONSIBILITY | |
| WESTERN CONFERENCE OF PUBLIC SERVICE COMMISSIONERS | ||||||||
| 1101 VERMONT AVENUE NW SUITE 200 | WASHINGTON | DC | 20005 | 455529620 | 501(C)(3) | $10,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| WESTERN GOVERNORS' ASSOCIATION | ||||||||
| 1600 BROADWAY SUITE 1700 | DENVER | CO | 80202 | 840747227 | 170(C)(1) | $15,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| WESTERN LAMPAC | ||||||||
| 19415 INTERNATIONAL BLVD | SEATAC | WA | 98188 | 202432543 | 501(C)(6) | $14,000 | CONTRIBUTION/PROGRAM SUPPORT | |
| WOMEN'S COUNCIL ON ENERGY AND THE ENVIRONMENT | ||||||||
| 816 CONNECTICUT AVENUE SUITE 200 | WASHINGTON | DC | 20006 | 521258690 | 501(C)(3) | $7,500 | CONTRIBUTION/PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 53 | Total501c3OrgCnt |
| Total Other Org | 39 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE, THE GRANTEE'S ELIGIBILITY FOR ASSISTANCE AND THE SELECTION CRITERIA TO AWARD THE AWARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS KUHN | ||||||||||||||
| PRESIDENT | $1,041,976 | $0 | $1,170,255 | $0 | $1,130,274 | $0 | $3,148,919 | $0 | $32,317 | $0 | $6,523,741 | $0 | $0 | $0 |
| BRIAN WOLFF | ||||||||||||||
| EVP, PUBLIC POLICY & EXTERNAL AFFAIR | $682,243 | $0 | $385,000 | $0 | $35,641 | $0 | $284,582 | $0 | $11,183 | $0 | $1,398,649 | $0 | $0 | $0 |
| PHIL MOELLER | ||||||||||||||
| EVP, BUSINESS OPERATIONS GROUP & REG | $628,940 | $0 | $363,000 | $0 | $32,210 | $0 | $94,700 | $0 | $30,817 | $0 | $1,149,667 | $0 | $0 | $0 |
| RICHARD MCMAHON | ||||||||||||||
| SENIOR VP, ENERGY SUPPLY & FINANCE | $348,130 | $0 | $152,000 | $0 | $28,485 | $0 | $199,706 | $0 | $29,445 | $0 | $757,766 | $0 | $0 | $0 |
| KATHY STECKELBERG | ||||||||||||||
| VP, GOVERNMENT RELATIONS | $299,942 | $0 | $129,000 | $0 | $7,225 | $0 | $166,483 | $0 | $10,183 | $0 | $612,833 | $0 | $0 | $0 |
| QUINLAN SHEA III | ||||||||||||||
| VP, ENVIRONMENT | $286,230 | $0 | $136,000 | $0 | $29,971 | $0 | $116,025 | $0 | $21,016 | $0 | $589,242 | $0 | $0 | $0 |
| JOHN SCHLENKER | ||||||||||||||
| CHIEF FINANCIAL OFFICER & TREASURER | $260,847 | $0 | $122,000 | $0 | $24,200 | $0 | $144,474 | $0 | $23,531 | $0 | $575,052 | $0 | $0 | $0 |
| JAMES OWEN | ||||||||||||||
| VP, MEMBERSHIP & MEETING SERVICES | $238,828 | $0 | $98,000 | $0 | $24,432 | $0 | $163,260 | $0 | $24,939 | $0 | $549,459 | $0 | $0 | $0 |
| EMILY FISHER | ||||||||||||||
| GEN. COUNSEL & CORPORATE SECRETARY | $335,000 | $0 | $130,000 | $0 | $23,977 | $0 | $53,318 | $0 | $2,809 | $0 | $545,104 | $0 | $0 | $0 |
| LISA WOOD | ||||||||||||||
| VP, CUSTOMER SOLUTIONS | $201,711 | $50,428 | $80,800 | $20,200 | $24,909 | $6,227 | $117,098 | $29,274 | $8,099 | $2,025 | $432,617 | $108,154 | $0 | $0 |
| SCOTT AARONSON | ||||||||||||||
| VP, SECURITY & PREPAREDNESS | $238,130 | $0 | $123,000 | $0 | $21,716 | $0 | $52,960 | $0 | $27,114 | $0 | $462,920 | $0 | $0 | $0 |
| STEPHANIE VOYDA | ||||||||||||||
| VP, COMMUNICATIONS | $241,220 | $7,460 | $120,280 | $3,720 | $19,387 | $600 | $26,909 | $832 | $19,156 | $592 | $426,952 | $13,204 | $0 | $0 |
| LAWRENCE JONES | ||||||||||||||
| VP, INTERNATIONAL PROGRAMS | $230,465 | $0 | $108,000 | $0 | $28,871 | $0 | $35,660 | $0 | $24,899 | $0 | $427,895 | $0 | $0 | $0 |
| RICHARD TEMPCHIN | ||||||||||||||
| SENIOR FELLOW | $215,330 | $0 | $88,000 | $0 | $55,171 | $0 | $4,314 | $0 | $28,329 | $0 | $391,144 | $0 | $0 | $0 |
| TERRI OLIVA | ||||||||||||||
| ED, HUMAN RESOURCES AND ASSISTANT TR | $200,813 | $0 | $90,000 | $0 | $24,824 | $0 | $44,250 | $0 | $22,377 | $0 | $382,264 | $0 | $0 | $0 |
| BRAD VIATOR | ||||||||||||||
| ED, EXTERNAL AFFAIRS | $200,392 | $0 | $93,000 | $0 | $20,281 | $0 | $37,200 | $0 | $28,234 | $0 | $379,107 | $0 | $0 | $0 |
| ADAM BENSHOFF | ||||||||||||||
| ED, REGULATORY AFFAIRS | $205,333 | $0 | $89,000 | $0 | $23,630 | $0 | $36,760 | $0 | $10,933 | $0 | $365,656 | $0 | $0 | $0 |
| MARY MILLER | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $8,329 | $0 | $166,000 | $0 | $171,064 | $0 | $953 | $0 | $2,085 | $0 | $348,431 | $0 | $0 | $0 |
| MARC RAZEGHI | ||||||||||||||
| CHIEF INFORMATION OFFICER | $211,473 | $0 | $30,000 | $0 | $26,225 | $0 | $27,691 | $0 | $1,897 | $0 | $297,286 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | EDISON ELECTRIC INSTITUTE ALLOWS FOR BUSINESS CLASS UPGRADE FOR INTERNATIONAL FLIGHTS OVER SIX HOURS. ALSO, ONE EMPLOYEE IS PERMITTED A BUSINESS CLASS UPGRADE FOR DOMESTIC FLIGHTS OVER 3 HOURS DUE TO MEDICAL CONDITION. AMOUNTS FOR BUSINESS CLASS TRAVEL ARE NOT INCLUDED IN INCOME. PART I, QUESTION 1A - TRAVEL FOR COMPANIONS: LAWRENCE JONES $1,336 INCLUDED IN WAGES PART I, QUESTION 1A - HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: THOMAS KUHN $2,226 INCLUDED IN WAGES RICHARD MCMAHON $1,145 INCLUDED IN WAGES |
| PART I, LINE 4B | THE EDISON ELECTRIC INSTITUTE PROVIDES A NON-QUALIFIED PLAN FOR ELIGIBLE MANAGEMENT EMPLOYEES: THOMAS KUHN $3,973,860 BRIAN WOLFF $265,782 PHIL MOELLER $67,500 MARY MILLER $9,209 QUINLAN SHEA $121,394 RICHARD MCMAHON $221,873 EMILY FISHER $26,520 KATHRYN STECKELBERG $175,018 LAWRENCE JONES $8,460 JOHN SCHLENKER $167,506 SCOTT AARONSON $15,960 STEPHANIE VOYDA $14,950 JIM OWEN $161,175 LISA WOOD $131,102 ADAM BENSHOFF $3,960 TERRI OLIVA $5,850 BRAD VIATOR $4,400 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE MEMBERS OF THE UTILITY AIR REGULATORY GROUP, WHICH WAS FOCUSED ON RULEMAKINGS RELATED TO THE CLEAR AIR ACT, VOTED TO PERMANENTLY DISBAND IN 2019. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD OF DIRECTORS, AFTER EACH ANNUAL ELECTION OF DIRECTORS AND BY THE RESOLUTION ADOPTED BY A MAJORITY OF THE ENTIRE BOARD, MAY DESIGNATE FROM ITS OWN MEMBERSHIP AN EXECUTIVE COMMITTEE. IN ADDITION TO THOSE DESIGNATED TO SERVE ON THE EXECUTIVE COMMITTEE, THE FORMER CHAIRMAN OF THE INSTITUTE WHO CONTINUES AS CHAIR OR CHIEF EXECUTIVE OFFICER OF A CLASS A INSTITUTE MEMBER SHALL SERVE AS EX OFFICIO, NON-VOTING MEMBERS OF THE COMMITTEE. THE EXECUTIVE COMMITTEE MAY EXERCISE ALL THE POWERS OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD EXCEPT: 1. APPROVAL OR RECOMMENDATION TO MEMBERS OF ACTION THAT IS REQUIRED TO BE APPROVED BY MEMBERS UNDER STATUTE; 2. THE FILLING OF VACANCIES IN THE BOARD OF DIRECTORS OR IN ANY COMMITTEE THEREOF; 3. THE FIXING OF COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OR ON ANY COMMITTEE THEREOF; 4. THE AMENDMENT OR REPEAL OF THE BYLAWS OR THE ADOPTION OF NEW BYLAWS; 5. THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD WHICH BY ITS TERMS SHALL NOT BE SO AMENDABLE OR REPEALABLE AND AS OTHERWISE REQUIRED BY RESOLUTION OF THE BOARD OF DIRECTORS. THE CHAIR SHALL PRESIDE AT MEETINGS OF THE EXECUTIVE COMMITTEE. VACANCIES IN THE MEMBERSHIP OF THE COMMITTEE SHALL BE FILLED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL KEEP REGULAR MINUTES OF THE PROCEEDINGS AND REPORT THE SAME TO THE BOARD WHEN REQUIRED. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS THREE VOTING CLASSES OF MEMBERSHIP: OPERATING COMPANY MEMBERS - INVESTOR-OWNED OPERATING ELECTRIC CORPORATIONS ENGAGED IN THE GENERATION, TRANSMISSION, OR DISTRIBUTION OF ELECTRICTY TO THE PUBLIC IN THE US OR ITS POSSESSIONS. EEI'S US SHAREHOLDER-OWNED ELECTRIC COMPANY MEMBERS SERVE VIRTUALLY ALL OF THE CUSTOMERS IN THIS SEGMENT OF THE INDUSTRY AND REPRESENT APPROXIMATELY 70% OF THE US ELECTRIC POWER INDUSTRY. HOLDING COMPANY MEMBERS - BEING CORPORATIONS IN THE US OR ITS POSSESSIONS WHICH BY VIRTUE OF OWNERSHIP OF SECURITIES IN INVESTOR-OWNED CORPORATIONS ARE INTERESTED IN ADVANCING THE BUSINESS OF OPERATING ELECTRICAL COMPANIES IN RELATION TO THE SALE OF ELECTRICITY TO THE ULTIMATE CONSUMER. SUBSIDIARY COMPANY MEMBERS - BEING SUBSIDIARY COMPANIES OF OPERATING COMPANY OR HOLDING COMPANY MEMBERS, SHALL BE ELIGIBLE FOR SEPARATE MEMBERSHIP. PARTICIPATION ON STANDING COMMITTEES AND IN OTHER ACTIVITIES OF THE ORGANIZATION SHALL BE DEFINED BY AND DETERMINED FROM TIME TO TIME BY THE BOARD. THE ORGANIZATION HAS THREE NON-VOTING CLASSES OF MEMBERSHIP: INTERNATIONAL AFFILIATES - EEI'S INTERNATIONAL AFFILIATES PROGRAM PROVIDES THE CRITICAL LINK THAT BRINGS TOGETHER ELECTRIC COMPANIES AROUND THE WORLD WITH THE US ELECTRIC POWER INDUSTRY. THIS SPECIAL PROGRAM OFFERS ELECTRIC COMPANIES OUTSIDE THE US THE OPPORTUNITY TO BECOME EEI MEMBERS REGARDLESS OF THEIR OWNERSHIP FORM. THROUGH ITS EXPANDED INTERNATIONAL INVOLVEMENT, EEI BROADENS THE VALUE OF SHARED EXPERTISE AND EXPERIENCE ON ISSUES OF CONCERN AND INTEREST TO ELECTRIC COMPANIES AROUND THE WORLD. ASSOCIATES - EEI CREATED AN ASSOCIATE MEMBER CATEGORY IN 1995, AND CURRENTLY COUNTS MORE THAN 250 COMPANIES AS ASSOCIATE MEMBERS. THESE COMPANIES ARE SUPPLIERS; CONSULTANTS; MEMBERS OF THE FINANCIAL, MARKETING, CONSTRUCTION, AND LEGAL COMMUNITIES; AND OTHER SERVICE PROVIDERS TO THE ELECTRIC POWER INDUSTRY. EEI ASSOCIATE MEMBERSHIP IS DESIGNED FOR FIRMS THAT HAVE AN INTEREST IN ADVANCING THE DEVELOPMENT OF THE ELECTRIC POWER INDUSTRY. THESE FIRMS MAY PROVIDE GOODS AND SERVICES TO THE INDUSTRY, BUT MAY NOT BE ENGAGED IN THE GENERATION, TRANSMISSION, DISTRIBUTION, BROKERAGE, OR SALE OF ELECTRICITY, OR IF SO ENGAGED, NOT REGULATED AS AN ELECTRIC UTILITY. HONORARY MEMBERS - MEMBERS WHO, ON ACCOUNT OF THEIR STANDING OR QUALIFICATIONS, IN THE OPINION OF THE BOARD AND BY ITS ELECTION, ARE ENTITLED TO SUCH HONOR. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE DIRECTORS ARE ELECTED AT THE ANNUAL MEETING BY VOTING CLASS MEMBERS OF THE ORGANIZATION EITHER IN-PERSON OR BY PROXY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP OF THE ORGANIZATION APPROVES BYLAW AMENDMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 FOR THE EDISON ELECTRIC INSTITUTE IS PREPARED BY THE ORGANIZATION'S OUTSIDE CPA FIRM AND REPORTED BY THE ENGAGEMENT PARTNER TO THE INSTITUTE'S EXECUTIVE COMMITTEE IN ADVANCE OF FILING. COPIES OF THE FORM 990 ARE MADE AVAILABLE TO THE EEI BOARD PRIOR TO FILING. THE RETURN IS REVIEWED AND SIGNED BY THE INSTITUTE'S CHIEF FINANCIAL OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS WRITTEN CONFLICT OF INTEREST POLICIES FOR ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. EDISON ELECTRIC INSTITUTE INC.'S CODE OF BUSINESS CONDUCT HAS BEEN DISTRIBUTED TO ALL EMPLOYEES AND IS ON THE ORGANIZATION'S INTRANET SITE. THIS DOCUMENT INCLUDES, IN PART, EEI'S CORE VALUES, OPERATING PRINCIPLES, CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY, WHICH INCLUDES A CONFIDENTIAL 800 TELEPHONE NUMBER. PERIODIC REMINDERS ARE GIVEN. EDISON ELECTRIC INSTITUTE, INC. HAS A WRITTEN DIRECTOR'S CONFLICT OF INTEREST POLICY, APPLICABLE TO ALL MEMBERS OF ITS BOARD OF DIRECTORS, WHICH WAS FORMALLY ADOPTED BY THE ORGANIZATION'S BOARD. PERIODIC REMINDERS ARE GIVEN. THE ORGANIZATION ALSO HAS A CORPORATE COMPLIANCE OFFICER, A POLICY AND PROCEDURE FOR REPORTING VIOLATIONS OF THE CODE OF BUSINESS CONDUCT AS WELL AS CONCERNS ABOUT THE USE OF EDISON ELECTRIC INSTITUTE INC.'S CORPORATE RESOURCES AND FINANCIAL REPORTING AND A VENDOR CODE OF CONDUCT POLICY. THERE HAS NOT BEEN A VIOLATION OF THE CONFLICT OF INTEREST POLICIES; ALTHOUGH WE STAND READY TO ENFORCE THE POLICIES IN APPROPRIATE CIRCUMSTANCES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS BASED ON RESULTS FROM COMPENSATION SURVEYS AND A REVIEW BY AN INDEPENDENT CONSULTANT ON AN ANNUAL BASIS. THE PRESIDENT'S COMPENSATION IS REVIEWED BY THE ORGANIZATION'S COMPENSATION COMMITTEE AND APPROVED BY THE BOARD. COMPENSATION DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. THE PROCESS RECENTLY TOOK PLACE IN 2019. THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS BASED ON RESULTS FROM COMPENSATION SURVEYS AND A REVIEW BY AN INDEPENDENT COMPENSATION CONSULTANT ON AN ANNUAL BASIS. OFFICER COMPENSATION IS REVIEWED BY THE ORGANIZATION'S COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE. COMPENSATION DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN A SIGNED MEMO BY THE PRESIDENT, COMPENSATION COMMITTEE CHAIR OR IN THE BOARD MINUTES. THE PROCESS RECENTLY TOOK PLACE IN 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE A PUBLIC DOCUMENT AND ARE AVAILABLE ON THE VIRGINIA SECRETARY OF STATE WEB SITE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC; HOWEVER, THE BALANCE SHEET AND STATEMENT OF REVENUE AND EXPENSES CAN BE FOUND ON THE FORM 990 WHICH IS MADE AVAILABLE TO THE PUBLIC ON VARIOUS WEB SITES AND UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | INFORMATION PROVIDERS 103,062. MANAGEMENT CONSULTING FEES 240,000. OTHER CONSULTING FEES 7,193,088. RESEARCH FEES 139,071. TECHNICAL FEES 217,718. TEMPORARY HELP 126,765. |
| FORM 990, PART XI, LINE 9: | CHANGE IN PROJECTED EMPLOYEE BENEFITS OBLIGATIONS -2,388,013. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS ALVA EDISON FOUNDATION | ||||||||||
| 701 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | 522106274 | SCIENTIFIC/EDUCATION | DC | 501(C)(3) | 170(B)(1)(A)(VI) | EDISON ELECTRIC INSTITUTE INC | Yes (1) |
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | ||||||||||
| 701 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | 204504014 | EDUCATION | DE | 501(C)(3) | 509(A)(3) | EDISON ELECTRIC INSTITUTE INC | Yes (1) |
| EDISON ELECTRIC INSTITUTE RETIREE BENEFITS VOLUNTARY EMPLOYEES BENEFICIARY | ||||||||||
| 701 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | 521660737 | RETIREE MEDICAL AND LIFE INSURANCE BENEFITS | DC | 501(C)(9) | EDISON ELECTRIC INSTITUTE INC | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 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 (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | ||
| B | $143,904 | CASH |
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | ||
| N | $79,595 | FMV |
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | ||
| O | $288,810 | FMV |
| THOMAS ALVA EDISON FOUNDATION | ||
| N | $119,939 | FMV |
| THOMAS ALVA EDISON FOUNDATION | ||
| O | $435,206 | FMV |
| THOMAS ALVA EDISON FOUNDATION | ||
| Q | $122,379 | CASH |
| THOMAS ALVA EDISON FOUNDATION | ||
| R | $1,166,000 | CASH |