2017-11-14T05:42:40-06:00 2016-12-31 521855942 Tate and Tryon 2021 L Street NW Suite 400 Washington DC 20036 990 2016-01-01 521643734 ELECTRI International - The Foundation for Electrical Construction Inc ELEC 3016573110 3 BETHESDA METRO CENTER BETHESDA MD 20814 RUSSELL ALESSI PRESIDENT 3016573110 2017-11-14 1 R Michael Sorrells P00001737 2022932200 216.59.105.130 2017-11-14 05:42:38 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0A779249EE4AB03D4EBCA877230ED83790B34DB8 2016 2017-02-10 21:41:12Z ELECTRI INTERNATIONAL RUSSELL ALESSI 3 BETHESDA METRO CENTER BETHESDA MD 20814 12797432 0 X WWW.ELECTRI.ORG X 1989 MD TO USE ITS RESOURCES TO COMMISSION AND DISSEMINATE COLLABORATIVE AND INNOVATIVE RESEARCH, EDUCATION, AND TECHNOLOGY SOLUTIONS THAT ADVANCE THE FUTURE GROWTH AND PROSPERITY OF THE ELECTRICAL CONSTRUCTION INDUSTRY. 10 8 0 205 0 0 1519482 1346407 52099 34955 626212 2237708 -5283 8986 2192510 3628056 94900 85250 0 0 572527 532997 0 0 85683 935233 937379 1602660 1555626 589850 2072430 21891845 23014663 321520 400212 21570325 22614451 TO USE ITS RESOURCES TO COMMISSION AND DISSEMINATE COLLABORATIVE AND INNOVATIVE RESEARCH, EDUCATION, AND TECHNOLOGY SOLUTIONS THAT ADVANCE THE FUTURE GROWTH AND PROSPERITY OF THE ELECTRICAL CONSTRUCTION INDUSTRY. 0 0 947823 85250 43941 Research and Education with the objective of upgrading the electrical construction industry's future service to the public. 4810 DISASTER RELIEF FUND - DISTRIBUTED FUNDS IN HURRICANE and other disaster areas. 952633 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 1 AC 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 3016573110 3 BETHESDA METRO CENTER BETHESDA MD 20814 David Hardt Chairman 1.00 1.00 X X 0 0 0 Gregory D Long Vice Chairman 1.00 1.00 X X 0 0 0 John M Grau Treasurer 1.00 34.00 X X 0 664108 61705 Russell J Alessi Secretary, President 34.00 1.00 X X 223836 0 41317 GERALD SCHULTZ Board of Trustees 1.00 0.00 X 0 0 0 Skip Perley Board of Trustees 1.00 1.00 X 0 0 0 JERRY HAYES Board of Trustees 1.00 1.00 X 0 0 0 Dennis F Quebe Board of Trustees 1.00 0.00 X 0 0 0 Greg Gossett Board of Trustees 1.00 0.00 X 0 0 0 Dan Walsh Board of Trustees 1.00 1.00 X 0 0 0 223836 664108 103022 1 0 1 0 0 476024 870383 1346407 conferences and meetings 900099 25903 25903 PUBLICATIONS 900099 9052 9052 34955 436643 436643 8986 8986 10970441 9169376 1801065 1801065 1801065 3628056 43941 0 2237708 X 85250 85250 17914 11408 5519 987 515083 328019 158678 28386 38330 38330 352385 224408 108557 19420 42993 27379 13245 2369 115947 73838 35719 6390 288666 152870 115190 20606 DUES/SUBSCRIPTIONS/MISC 99058 49461 42072 7525 1555626 952633 517310 85683 118653 163641 802620 1366074 4692512 4493679 15107893 15853041 1080827 1081951 89340 56277 21891845 23014663 17500 17500 304020 382712 321520 400212 X -9834948 -10274700 12312025 13769557 19093248 19119594 21570325 22614451 21891845 23014663 X 2072430 -950736 -77568 X X 0 1 X 1 0 X 1349482 1880290 1437706 1519482 1383906 7570866 1349482 1880290 1437706 1519482 1383906 7570866 1430350 6140516 560994 647902 798104 643520 436643 3087163 27613 40288 280701 -5283 343319 11001348 124909 0.55820 0.55760 X SCHEDULE A, PART II, LINE 10 OTHER INCOME FROM ACTIVITIES NOT REGULARLY CARRIED ON. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7258692 27915 733290 1051255 21966 6946676 8336939 13680 -164434 903889 23604 7258692 8706528 15444 460676 821113 24596 8336939 8117477 40229 1344405 771395 24188 8706528 8345562 59239 550791 814168 23947 8117477 0.00000 1.00000 0.00000 0 0 0 Liability under split-interest Unitrust 382712 382712 2598922 -950736 37500 -77568 -990804 3589726 38330 38330 3628056 1554796 37500 37500 1517296 38330 38330 1555626 Part V, Line 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF FIVE INDIVIDUAL FUNDS ESTABLISHED in order to provide income to advance Electri's organizational mission. THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. Part XI, Line 2d - Other Adjustments: CHANGES IN VALUE OF SPLIT INTEREST AGREEMENT -77,568. South America 0 0 conference CONFERENCE TO PROMOTE INDUSTRY EDUCATION AND EXCHANGE OF IDEAS. 49215 0 0 0 0 0 0 49215 0 49215 0 0 0 0 0 0 1 STIPENDS 15 15000 Awards 8 48500 Scholarships 20 21750 Part I, Line 2: The awarding and use of grants, stipends and student support is monitored by management and ELECTRI's governing board. X X X X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 John M Grau Treasurer 0 500816 0 100000 0 63292 0 29000 0 36221 0 729329 0 0 Russell J Alessi Secretary, President 213618 0 0 0 10218 0 25195 0 20937 0 269968 0 0 0 Part I, Line 1a All of Electri's compensation costs consist of expenses allocated from its affiliate NECA. As such, NECA's compensation practices are reflected on this schedule J. First class travel, companion travel, tax indemnifications, and club dues are permitted by NECA under certain circumstances in accordance with pre-determined policies and procedures. Part I, Line 4b JOHN GRAU HAS A DEFERRED SEVERANCE PLAN. THE TOTAL AMOUNT ACCRUED FOR THE PLAN AT 12/31/2016 WAS $47,841. MR. GRAU IS ALSO ELIGIBLE FOR AN EXECUTIVE COMPENSATION PAYMENT SHOULD HE REMAIN EMPLOYED WITH NECA THROUGH THE EXPIRATION DATE OF HIS CURRENT EMPLOYMENT CONTRACT. Form 990, Part VI, Section B, line 11b The form 990 is reviewed by the Secretary-Treasurer. A COPY OF THE FORM 990 IS THEN SUBMITTED TO THE BOARD OF TRUSTEES FOR REVIEW. Form 990, Part VI, Section B, line 12c ELECTRI INTERNATIONAL HAS A CONFLICT OF INTEREST POLICY THAT WAS ADOPTED IN 2008 TO PROVIDE GUIDANCE IN IDENTIFYING AND HANDLING POTENTIAL AND ACTUAL CONFLICTS OF INTEREST INVOLVING ELECTRI INTERNATIONAL. Form 990, Part VI, Section B, line 15 As Electri's personnel expenses consist solely of allocated charges from NECA,Electri does not have its own process in place for setting compensation. Rather, NECA's process is the key mechanism relied upon by Electri. A summary of NECA's compensation setting procedure is as follows: The compensation committee of the executive committee is the body charged with reviewing NECA's 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 NECA is charged with preparing evaluations for NECA'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 THE ANNUAL REPORT, WHICH INCLUDES THE FINANCIAL STATEMENTS IS MADE AVAILABLE ON Electri's WEBSITE. THE GOVERNING DOCUMENTS AND A COPY OF Electri's CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. Form 990, Part IX, line 11g professional fees: Program service expenses 224,408. Management and general expenses 108,557. Fundraising expenses 19,420. Total expenses 352,385. Form 990, Part XI, line 9: CHANGE IN THE VALUE OF SPLIT INTEREST TRUST -77,568. FORM 990, PART XI, LINE 2C, THE AUDIT REVIEW PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INC 3 BETHESDA METRO CENTER SUITE 1100 BETHESDA MD 20814 530115267 PROMOTE HIGHER STANDARDS, QUALITY, AND TRAINING IN THE ELECTRICAL INDUSTRY MD 501(C)(5) NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INC 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION N 1002474 fmv NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION O 532997 FMV NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION P 7219 FMV NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION A 8986 FMV