EDISON ELECTRIC INSTITUTE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- EDISON ELECTRIC INSTITUTE (EIN 13-0659550)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201513209349314451
- Schema version
- 2014v5.0
- 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
- Form 990
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T17:16:01-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID TRIMNER | PreparerPersonNm |
| PTIN | P00444822 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $160,069,276 | 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 | 68 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 68 | VotingMembersIndependentCnt |
| Total Employee | 232 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $532,568 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$39,660 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $81,580,667 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $83,495,890 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,482,873 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,785,620 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $84,063,540 | PYTotalRevenueAmt |
| CY Total Revenue | $85,281,510 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,304,692 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,340,168 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $38,811,758 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,231,622 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $42,523,261 | PYOtherExpensesAmt |
| CY Other Expenses | $43,822,823 | CYOtherExpensesAmt |
| PY Total Expenses | $83,639,711 | PYTotalExpensesAmt |
| CY Total Expenses | $82,394,613 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $423,829 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,886,897 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $115,832,910 | TotalAssetsBOYAmt |
| Total Assets EOY | $121,025,677 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $82,478,384 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $95,894,683 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,354,526 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,130,994 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EDISON ELECTRIC INSTITUTE INC. IS THE ASSOCIATION OF AMERICA'S SHAREHOLDER-OWNED ELECTRIC UTILITIES. THE INSTITUTE PROVIDES AUTHORITATIVE ANALYSIS AND CRITICAL INDUSTRY DATA TO ITS MEMBERS, CONGRESS, GOVERNMENT AGENCIES, THE FINANCIAL COMMUNITY, AND OTHER INFLUENTIAL AUDIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | EDISON ELECTRIC INSTITUTE'S (EEI) ENVIRONMENTAL PROGRAM IS COMPRISED OF A HOST OF ACTIVITIES INVOLVING AIR QUALITY, CLIMATE CHANGE, CLEAN WATER, CLEAN COAL TECHNOLOGIES, NATURAL RESOURCES, AND SITING AND PERMITTING. AS THE ASSOCIATION OF SHAREHOLDER-OWNED ELECTRIC UTILITIES, THESE PROGRAMS AND ACTIVITIES RELATE TO THE EXEMPT PURPOSE OF EDISON ELECTRIC INSTITUTE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EEI'S ENERGY DELIVERY PROGRAM IS COMPRISED OF A HOST OF ACTIVITIES INVOLVING THE FEDERAL ENERGY REGULATORY COMMISSION (FERC) AND THE NORTH AMERICAN ELECTRIC RELIABILITY CORPORATION (NERC). IT ALSO INCLUDES SECURITY (CYBER AND PHYSICAL), STORM RESILIENCY AND RESPONSE, AND TRANSMISSION ISSUES. AS THE ASSOCIATION OF SHAREHOLDER-OWNED ELECTRIC UTILITIES, THESE PROGRAMS AND ACTIVITIES RELATE TO THE EXEMPT PURPOSE OF EDISON ELECTRIC INSTITUTE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EEI'S FINANCE AND TAX PROGRAM IS COMPRISED OF A HOST OF ACTIVITIES INVOLVING WALL STREET OUTREACH, TAX ISSUES, FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUES, FINANCIAL ACTIVITIES AND STUDIES. AS THE ASSOCIATION OF SHAREHOLDER-OWNED ELECTRIC UTILITIES, THESE PROGRAMS AND ACTIVITIES RELATE TO THE EXEMPT PURPOSE OF EDISON ELECTRIC INSTITUTE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 161 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 232 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 68 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 68 | 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 (97 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL W YACKIRA | ||||||||
| CHAIR | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THEODORE F CRAVER JR | ||||||||
| VICE CHAIR/CHAIR | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS K AKINS | ||||||||
| VICE CHAIR | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS A FANNING | ||||||||
| VICE CHAIR | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER M CRANE | ||||||||
| VICE CHAIR | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM MCLEOD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN R HODNIK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA LEONARD KAMPLING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WARNER L BAXTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS R VOSS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS F FARRELL II | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN C PROCARIO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT L MORRIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GERRY CHASSE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID R EMERY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID M MCCLANAHAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN V LANT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE A WILLIAMSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN G RUSSELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN BURKE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GERARD M ANDERSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES E ROGERS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD RIAZZI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS V SHOCKLEY III | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRADLEY P BEECHER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN F YOUNG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY J ALEXANDER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY G POWELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CONSTANCE LAU | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT D KUMP | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J LAMONT KEEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES A SCHROCK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH L WELCH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID L GOODIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY J WOLTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY E ABEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP BARNHARD IV | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS B KING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM L STANLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT C ROWE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS J MAY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER B DELANEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD J MCINTYRE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER P JOHNS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH M RIGBY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD E BRANDT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA K VINCENT-COLLAWN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES J PIRO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM H SPENCE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RALPH IZZO | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY J HARRIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN B MARSH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDRES GLUSKI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN B RAMIL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES P TORGERSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT G SCHOENBERGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL J BONAVIA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARL L CHAPMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER L DUTTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK A RUELLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GALE E KLAPPA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN GS FOWKE III | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEO P DENAULT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF HOUSEHOLDER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY D BASSHAM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES L ROBO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN WALSH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT M PROCHAZKA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES P LAURITO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN J MCAVOY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL SEGAL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN J GOOD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCESCO VENTURINI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARREL T ANDERSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID A CAMPBELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| W KIRK BAKER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IAN ROBERTSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT F BEARD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID G HUTCHENS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS DUNN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS KUHN | ||||||||
| PRESIDENT | 47.00 | 3.00 | Yes (X) | $3,491,658 | $0 | $116,269 | ||
| DAVID OWENS | ||||||||
| EXECUTIVE VP, BUSINESS OPE | 45.00 | Yes (X) | $893,678 | $0 | $339,157 | |||
| BRIAN WOLFF | ||||||||
| SENIOR VP, EXTERNAL AFFAIR | 46.00 | 1.00 | Yes (X) | $867,315 | $0 | $141,029 | ||
| EDWARD COMER | ||||||||
| VP, GENERAL COUNSEL AND CO | 45.00 | Yes (X) | $435,215 | $0 | $263,858 | |||
| MARY MILLER | ||||||||
| CHIEF ADMINISTRATIVE OFFIC | 46.00 | 4.00 | Yes (X) | $419,304 | $0 | $153,667 | ||
| QUINLAN SHEA III | ||||||||
| VP, ENVIRONMENT | 45.00 | Yes (X) | $369,411 | $0 | $125,198 | |||
| RICHARD MCMAHON | ||||||||
| VP, ALLIANCE ENERGY SUPPLI | 45.00 | Yes (X) | $411,611 | $0 | $206,438 | |||
| JAMES FAMA | ||||||||
| VP, ENERGY DELIVERY | 45.00 | Yes (X) | $368,595 | $0 | $163,261 | |||
| KATHY STECKELBERG | ||||||||
| VP, GOVERNMENT RELATIONS | 45.00 | Yes (X) | $359,026 | $0 | $142,390 | |||
| BRIAN MCCORMACK | ||||||||
| VP, POLITICAL AND EXTERNAL | 45.00 | Yes (X) | $352,640 | $0 | $42,733 | |||
| JOHN EASTON JR | ||||||||
| VP, INT'L PROGRAMS | 45.00 | Yes (X) | $348,972 | $0 | $133,321 | |||
| JOHN SCHLENKER | ||||||||
| CFO & TREASURER | 46.00 | 2.00 | Yes (X) | $308,185 | $0 | $172,401 | ||
| RICHARD TEMPCHIN | ||||||||
| EXECUTIVE DIRECTOR, RETAIL | 45.00 | $280,113 | $0 | $137,019 | Yes (X) | |||
| JAMES OWEN | ||||||||
| EXEC DIR, MEMBER REL & MTG | 45.00 | $284,747 | $0 | $196,901 | Yes (X) | |||
| MARC RAZEGHI | ||||||||
| CIO | 45.00 | $238,995 | $0 | $75,979 | Yes (X) | |||
| SCOTT AARONSON | ||||||||
| SENIOR DIRECTOR, NATIONAL SECURITY POLICY | 45.00 | $225,366 | $0 | $31,682 | Yes (X) | |||
| STEPHANIE VOYDA | ||||||||
| MANAGING DIRECTOR, COMMUNICATIONS | 46.00 | 1.00 | $257,046 | $0 | $112,075 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,911,877 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,553,378 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | 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 & WILLIAMS | |||||
| 1900 K STREET | WASHINGTON | DC | 20006 | CONSULTING | $8,862,812 |
| VENABLE LLP | |||||
| 575 SEVENTH STREET | WASHINGTON | DC | 20004 | CONSULTING | $3,246,504 |
| DEMOCRACY DATA & COMMUNICATIONS | |||||
| 147 WATERFRONT STREET | NATIONAL HARBOR | MD | 20745 | CONSULTING | $1,326,106 |
| SKADDEN ARPS SLATE MEAGHER & FLOM | |||||
| 1440 NEW YORK AVE NW | WASHINGTON | DC | 20005 | CONSULTING | $462,561 |
| CHERTOFF GROUP LLC | |||||
| 1399 NEW YORK AVE NW 900 | WASHINGTON | DC | 20005 | CONSULTING | $445,548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 47 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $71,742,377 | $71,742,377 | |
| MEETINGS | 900099 | $9,119,272 | $9,119,272 | |
| PROGRAMS | 900099 | $1,982,533 | $1,982,533 | |
| ADVERTISING | 541800 | $532,568 | $532,568 | |
| PUBLICATIONS | 511190 | $119,140 | $119,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $83,495,890 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,728,793 | TotalRevenueColumnAmt |
| Exclusion | $2,728,793 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $73,844,593 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $74,787,766 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$943,173 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$943,173 | TotalRevenueColumnAmt |
| Exclusion | -$943,173 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,281,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,963,322 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $532,568 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,785,620 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,340,168 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,524,112 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,157,322 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,133 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,146,579 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,507,476 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,074,472 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,907 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,262,778 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,103 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,380,005 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,397 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,640,157 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,371,046 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,296,918 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,377,727 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,403 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,976,562 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,403 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,687 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,654 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SUBSCRIPTIONS | $593,781 |
| PERSONAL PROPERTY TAX | $15,021 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,620 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,394,613 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$394,911 | BOYAmt |
| EOY | -$983,851 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,003,655 | BOYAmt |
| EOY | $5,978,423 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,394,078 | BOYAmt |
| EOY | $1,491,331 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,155 | BOYAmt |
| EOY | $447,700 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,236,775 | BOYAmt |
| EOY | $1,055,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,125,304 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,432,746 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,031,214 | BOYAmt |
| EOY | $2,692,558 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,760,778 | BOYAmt |
| EOY | $109,763,921 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,377,166 | BOYAmt |
| EOY | $579,796 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,832,910 | BOYAmt |
| EOY | $121,025,677 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,709,565 | BOYAmt |
| EOY | $8,122,897 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,477,658 | BOYAmt |
| EOY | $25,260,878 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,291,161 | BOYAmt |
| EOY | $62,510,908 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,478,384 | BOYAmt |
| EOY | $95,894,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,354,526 | BOYAmt |
| EOY | $25,130,994 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,354,526 | BOYAmt |
| EOY | $25,130,994 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,832,910 | BOYAmt |
| EOY | $121,025,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,886,897 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $837,871 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$11,948,300 | 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) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $68,911,037 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $8,470,000 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$3,757,058 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $4,712,942 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $7,629,217 | AggregateReportedDuesNtcAmt |
| Taxable | -$2,916,275 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $386,305 | OtherCostOrOtherBasisAmt |
| Book Value | $386,305 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,747,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,067,812 | DepreciationAmt |
| Book Value | $679,331 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,991,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $364,934 | DepreciationAmt |
| Book Value | $1,626,922 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,692,558 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| POSTRETIREMENT BENEFIT OBLIGATION | $10,417,704 |
| DEFERRED COMPENSATION | $49,599,086 |
| DEFERRED RENT | $866,999 |
| BENEFITS LIABILITIES | $1,204,877 |
| OTHER CURRENT LIABILITIES | $268,812 |
| LIFE INSURANCE LIABILITY | $100,000 |
| MEDICARE TAX LIABILITY | $19,396 |
| OTHER LONG-TERM LIABILITY | $34,034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $62,510,908 | 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 AND THE FOUNDATION HAVE EVALUATED THEIR TAX POSITIONS AND DETERMINED THAT THEIR POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. EEI AND THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED 2011 THROUGH 2013 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | PROGRAM SERVICES | MEETINGS WITHIN THE REGION | $293,489 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | MEETINGS WITHIN THE REGION | $1,706 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | MEETINGS WITHIN THE REGION | $137,274 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | MEETINGS WITHIN THE REGION | $1,542 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | MEETINGS WITHIN THE REGION | $13,893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $447,904 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $447,904 | 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (107 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A WIDER CIRCLE | |||||||||||
| 4808 MOORLAND LANE NO 802 | BETHESDA | MD | 20814 | 522345144 | 501(C)(3) | $10,000 | EVENT SPONSORSHIP | ||||
| AABE | |||||||||||
| 1625 K STREET NW STE 405 | WASHINGTON | DC | 20006 | 840782569 | 501(C)(3) | $15,000 | CONFERENCE SPONSORSHIP | ||||
| ACCF CENTER FOR POLICY RESEARCH | |||||||||||
| 1750 K STREET NW SUITE 400 | WASHINGTON | DC | 20006 | 521091172 | 501(C)(3) | $30,000 | CONTRIBUTIONS/MEMBERSHIPS | ||||
| ALL HAZARDS CONSORTIUM | |||||||||||
| 7360 GUILFORD DRIVE SUITE 201 | FREDERICK | MD | 21704 | 260275096 | 501(C)(3) | $25,000 | CONTRIBUTIONS/MEMBERSHIPS | ||||
| ALLIANCE TO SAVE ENERGY | |||||||||||
| PO BOX 791399 | BALTIMORE | MD | 21279 | 521082991 | 501(C)(3) | $15,000 | CONTRIBUTIONS/MEMBERSHIPS | ||||
| ALZHEIMER'S ASSOCIATION NCAC | |||||||||||
| 9370 OLIVE BOULEVARD | ST LOUIS | MO | 63132 | 431237069 | 501(C)(3) | $5,000 | EVENT SPONSORSHIP | ||||
| AMERICAN CONSUMER INSTITUTE CENTER FOR CITIZEN RESEARCH | |||||||||||
| 1701 PENNSYLVANIA AVE NW SUITE 300 | WASHINGTON | DC | 20006 | 208601897 | 501(C)(3) | $12,000 | CONTRIBUTIONS/MEMBERSHIPS | ||||
| AMERICAN LEGISLATIVE EXCHANGE COUNCIL | |||||||||||
| 1101 VERMONT AVENUE NW | WASHINGTON | DC | 20005 | 520140979 | 501(C)(3) | $43,000 | CONTRIBUTIONS/MEMBERSHIPS | ||||
| AMERICAN LEGISLATIVE EXCHANGE COUNCIL | |||||||||||
| 1101 VERMONT AVENUE NW | WASHINGTON | DC | 20005 | 520140979 | 501(C)(3) | $15,000 | EVENT SPONSORSHIP | ||||
| AMERICANS FOR TAX REFORM | |||||||||||
| 722 12TH STREET NW 4TH FLOOR | WASHINGTON | DC | 20005 | 521403587 | 501(C)(4) | $75,000 | PROGRAM SUPPORT | ||||
| ASPEN INSTITUTE | |||||||||||
| ONE DUPONT CIRCLE NW SUITE 700 | WASHINGTON | DC | 20036 | 840399006 | 501(C)(3) | $11,200 | CONTRIBUTIONS: ENVIRONMENTAL | ||||
| BARNES & THORNBURG LLP (FEDERAL WATER QUAILITY COALITION) | |||||||||||
| ONE NORTH WACKER DRIVE SUITE 4400 | CHICAGO | IL | 60606 | 350900596 | LLP | $17,500 | CONTRIBUTIONS: COALITIONS | ||||
| BOY SCOUTS OF AMERICA | |||||||||||
| 9190 ROCKVILLE PIKE | BETHESDA | MD | 20814 | 530204610 | 501(C)(3) | $5,000 | EVENT SPONSORSHIP | ||||
| BUILDING AND CONSTRUCTION TRADES DEPARTMENT | |||||||||||
| 815 16TH STREET NW NO 600 | WASHINGTON | DC | 20006 | 530025755 | 501(C)(5) | $5,000 | CONFERENCE SPONSORSHIP | ||||
| CAMPAIGN FOR HOME ENERGY ASSISTANCE | |||||||||||
| 1615 L STREET NW SUITE 529 | WASHINGTON | DC | 20036 | 521243510 | 501(C)(3) | $15,000 | CONTRIBUTIONS: COALITIONS | ||||
| CAPITAL AREA REACH | |||||||||||
| 1816 12TH STREET NW | WASHINGTON | DC | 20009 | 264088542 | 501(C)(3) | $10,000 | CONTRIBUTIONS: EDUCATION | ||||
| CATALYST | |||||||||||
| 120 WALL STREET NO 15 FL | NEW YORK | NY | 10005 | 131992402 | 501(C)(3) | $5,000 | CONTRIBUTIONS/MEMBERSHIPS | ||||
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | |||||||||||
| 701 PENNSYLVANIA AVE 3RD FLOOR | WASHINGTON | DC | 20004 | 204504014 | 501(C)(3) | $5,000 | CONFERENCE SPONSORSHIP | ||||
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | |||||||||||
| 701 PENNSYLVANIA AVE 3RD FLOOR | WASHINGTON | DC | 20004 | 204504014 | 501(C)(3) | $100,000 | CONTRIBUTIONS: EDUCATION | ||||
| CENTER FOR LEGISLATIVE ENERGY | |||||||||||
| 5400 LBJ FREEWAY | DALLAS | TX | 75240 | 752351673 | 501(C)(4) | $6,000 | CONTRIBUTIONS/MEMBERSHIPS | ||||
| COAL UTILIZATION RESEARCH COUNCIL | |||||||||||
| 1050 THOMAS JEFFERSON ST NW 7TH FL | WASHINGTON | DC | 20007 | 522028570 | 501(C)(6) | $20,000 | CONTRIBUTIONS/MEMBERSHIPS | ||||
| CONGRESSIONAL BLACK CAUCUS FOUNDATION I | |||||||||||
| 413 NEW JERSEY NAVE SE | WASHINGTON | DC | 20003 | 522270607 | 501(C)(3) | $10,000 | EVENT SPONSORSHIP | ||||
| CONGRESSIONAL BLACK CAUCUS INSTITUTE | |||||||||||
| 1720 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 521160561 | 501(C)(4) | $10,000 | CONFERENCE SPONSORSHIP | ||||
| CONGRESSIONAL BLACK CAUCUS INSTITUTE | |||||||||||
| 1720 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 521160561 | 501(C)(4) | $15,000 | CONTRIBUTIONS/MEMBERSHIPS | ||||
| CONGRESSIONAL HISPANIC CAUCUS INSTITUTE | |||||||||||
| 300 M STREET SE NO 510 | WSHINGTON | DC | 20003 | 521114225 | 501(C)(3) | $20,000 | EVENT SPONSORSHIP | ||||
| CONGRESSIONAL INSTITUTE | |||||||||||
| 1700 DIAGONAL ROAD NO 730 | ALEXANDRIA | VA | 22314 | 521504189 | 501(C)(4) | $25,000 | CONTRIBUTIONS/MEMBERSHIPS | ||||
| CONSORTIUM OF CATHOLIC ACADEMIES | |||||||||||
| 5001 EASTERN AVENUE SUITE 207 | HYATTSVILLE | MD | 20782 | 522050972 | 501(C)(3) | $20,000 | EVENT SPONSORSHIP | ||||
| CONSUMERS UNITED FOR RAIL EQUITY | |||||||||||
| 1050 THOMAS JEFFERSON STREET NW | WASHINGTON | DC | 20007 | 521331523 | 501(C)(6) | $10,000 | CONTRIBUTIONS/MEMBERSHIPS | SUITE 700 | |||
| COUNCIL OF STATE GOVERNMENTS | |||||||||||
| 2760 RESEARCH PARK DRIVE | LEXINGTON | KY | 40511 | 366000818 | 501(C)(3) | $85,000 | CONTRIBUTIONS/MEMBERSHIPS | ||||
| DEMOCRATIC ATTORNEYS GENERAL ASSOC | |||||||||||
| 1580 LINCOLN ST SUITE 1125 | DENVER | CO | 80203 | 134220019 | SECTION 527 | $25,000 | MEMBERSHIPS | ||||
| DEMOCRATIC GOVERNORS' ASSOCIATION | |||||||||||
| 1401 K STREET NW SUITE 200 | WASHINGTON | DC | 20005 | 521304889 | SECTION 527 | $50,000 | MEMBERSHIPS | ||||
| DEMOCRATIC LEGISLATIVE CAMPAIGN COMMITTEE | |||||||||||
| 1401 K STREET NW SUITE 201 | WASHINGTON | DC | 20005 | 521870839 | SECTION 527 | $12,000 | MEMBERSHIPS | ||||
| DEMOCRATIC LEGISLATIVE CAMPAIGN COMMITTEE | |||||||||||
| 1401 K STREET NW SUITE 201 | WASHINGTON | DC | 20005 | 521870839 | SECTION 527 | $5,000 | EVENT SPONSORSHIP | ||||
| DEMOCRATIC LEGISLATIVE CAMPAIGN COMMITTEE | |||||||||||
| 1401 K STREET NW SUITE 201 | WASHINGTON | DC | 20005 | 521870839 | SECTION 527 | $10,000 | PROGRAM SUPPORT | ||||
| DOVETAIL PARTNERS INC | |||||||||||
| 528 HENNEPIN AVENUE | MINNEAPOLIS | MN | 55403 | 522419510 | 501(C)(3) | $5,000 | CONTRIBUTIONS: ENVIRONMENTAL | ||||
| ELECTRIC DRIVE TRANSPORTATION ASSOCIATION | |||||||||||
| 1250 EYE STREET NW SUITE 902 | WASHINGTON | DC | 20005 | 521665058 | 501(C)(6) | $30,000 | CONTRIBUTIONS/MEMBERSHIPS | ||||
| EMERGING ISSUES POLICY FORUM | |||||||||||
| 5169 LATROBE DRIVE | WINDEMERE | FL | 34786 | 593686885 | 501(C)(4) | $15,000 | CONTRIBUTIONS/MEMBERSHIPS | ||||
| ENVIRONMENTAL COUNCIL OF THE STATES | |||||||||||
| PO BOX 758616 | BALTIMORE | MD | 21275 | 363962169 | 501(C)(6) | $10,000 | CONFERENCE SPONSORSHIP | ||||
| FOUNDATION TO ERADICATE DUCHENNE | |||||||||||
| PO BOX 2371 | ALEXANDRIA | VA | 22301 | 710874241 | 501(C)(3) | $5,000 | CORPORATE RESPONSIBILITY: EVENTS | ||||
| FUND FOR AMERICAN STUDIES | |||||||||||
| 3615 OLD VERNON COURT | ALEXANDRIA | VA | 22309 | 136223604 | 501(C)(3) | $10,000 | EVENT SPONSORSHIP | ||||
| HOMELESS CHILDREN'S PLAYTIME PROJECT | |||||||||||
| 1525 NEWTON STREET NW | WASHINGTON | DC | 20010 | 203380456 | 501(C)(3) | $5,000 | CORPORATE RESPONSIBILITY: ORGANIZATION | ||||
| HORTON'S KIDS INC | |||||||||||
| 110 MARYLAND AVENUE NE SUITE 207 | WASHINGTON | DC | 20002 | 521755403 | 501(C)(3) | $15,000 | EVENT SPONSORSHIP | ||||
| HUNTON & WILLIAMS (UWAG) | |||||||||||
| 2200 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20037 | 540572269 | LLP | $111,044 | CONTRIBUTIONS: ENVIRONMENTAL | ||||
| INSTITUTE FOR EDUCATION | |||||||||||
| 4410 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20016 | 521776349 | 501(C)(3) | $5,000 | CONTRIBUTIONS: EDUCATION | ||||
| INTEGRATED DESIGN & ELECTRONICS ACADEMY PUBLIC CHARTER SCHOOL | |||||||||||
| 1027 45TH STREET NW | WASHINGTON | DC | 20019 | 311573701 | 501(C)(3) | $10,000 | CONTRIBUTIONS: EDUCATION | ||||
| JOHNS HOPKINS UNIVERSITY | |||||||||||
| 1717 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 520595110 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | ||||
| JOINT CENTER FOR POLITICAL AND ECONOMIC STUDIES | |||||||||||
| 1090 VERMONT AVENUE NW SUITE 1100 | WASHINGTON | DC | 20005 | 521069070 | 501(C)(3) | $15,000 | EVENT SPONSORSHIP | ||||
| KEEP MEMORY ALIVE | |||||||||||
| 888 W BONNEVILLE AVE | LAS VEGAS | NV | 89106 | 880515534 | 501(C)(3) | $5,000 | CONTRIBUTIONS/MEMBERSHIPS | ||||
| KEYSTONE CENTER | |||||||||||
| 1628 STS JOHN ROAD | KEYSTONE | CO | 80435 | 840688506 | 501(C)(3) | $15,000 | CONTRIBUTIONS/MEMBERSHIPS | ||||
| KEYSTONE CENTER | |||||||||||
| 1628 STS JOHN ROAD | KEYSTONE | CO | 80435 | 840688506 | 501(C)(3) | $20,000 | EVENT SPONSORSHIP | ||||
| LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS | |||||||||||
| 1629 K STREET NW 10TH FLOOR | WASHINGTON | DC | 20006 | 237026895 | 501(C)(4) | $10,000 | EVENT SPONSORSHIP | ||||
| MACRUC | |||||||||||
| 1101 VERMONT AVENUE NW SUITE 200 | WASHINGTON | DC | 20005 | 522027917 | 501(C)(3) | $15,000 | CONFERENCE SPONSORSHIP | ||||
| MIDEAST LAMPAC | |||||||||||
| 801 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | 264485721 | 501(C)(6) | $5,000 | CONFERENCE SPONSORSHIP | ||||
| MIDWEST LAMPAC | |||||||||||
| 414 NICOLLET MALL 7TH FLOOR | MINNEAPOLIS | MN | 55401 | 454131269 | 501(C)(6) | $5,000 | CONFERENCE SPONSORSHIP | ||||
| MIDWESTERN GOVERNORS ASSOCIATION | |||||||||||
| 2025 M STREET NW SUITE 800 | WASHINGTON | DC | 20036 | 274862860 | 501(C)(3) | $7,500 | CONTRIBUTIONS/MEMBERSHIPS | ||||
| NATIONAL ASSOCIATION OF BLACK JOURNALISTS | |||||||||||
| 1100 KNIGHT HALL SUITE 3100 | COLLEGE PARK | MD | 20742 | 521266959 | 501(C)(3) | $5,000 | EVENT SPONSORSHIP | ||||
| NATIONAL BLACK CAUCUS OF STATE LEGISLATORS | |||||||||||
| 444 N CAPITAL ST NW | WASHINGTON | DC | 20001 | 521218832 | 501(C)(3) | $10,000 | CONTRIBUTIONS/MEMBERSHIPS | ||||
| NATIONAL BUILDING MUSEUM | |||||||||||
| 401 F STREET NW | WASHINGTON | DC | 20001 | 521050999 | 501(C)(3) | $33,000 | CONTRIBUTIONS: EDUCATION | ||||
| NATIONAL CAPITAL CHAPTER MULTIPLE SCLEROSIS SOCIETY | |||||||||||
| 1800 M STREET NW SUITE 750 SOUTH | WASHINGTON | DC | 20036 | 530237585 | 501(C)(3) | $25,000 | EVENT SPONSORSHIP | ||||
| NATIONAL ENDANGERED SPECIES ACT REFORM COALITION | |||||||||||
| 1050 THOMAS JEFFERSON STREET NW 6TH | WASHINGTON | DC | 20007 | 521763800 | 501(C)(6) | $10,000 | CONTRIBUTIONS/MEMBERSHIPS | FL | |||
| NATIONAL ENERGY AND UTILITY AFFORDABILITY COALITION | |||||||||||
| 1010 VERMONT AVE NNW | WASHINGTON | DC | 20005 | 521559709 | 501(C)(3) | $10,000 | CONFERENCE SPONSORSHIP | ||||
| NATIONAL LAMPAC | |||||||||||
| 701 PENNSYLVANIA AVE 3RD FLOOR | WASHINGTON | DC | 20004 | 262620296 | 501(C)(3) | $45,000 | PROGRAM CONTRIBUTION | ||||
| NATIONAL PARK FOUNDATION | |||||||||||
| 1110 VERMONT AVENUE NW SUITE 200 | WASHINGTON | DC | 20005 | 521086761 | 501(C)(3) | $10,000 | CONTRIBUTIONS/MEMBERSHIPS | ||||
| NCSL FOUNDATION FOR STATE | |||||||||||
| 7700 EAST FIRST PLACE | DENVER | CO | 80230 | 742232576 | 501(C)(3) | $27,500 | CONTRIBUTIONS/MEMBERSHIPS | ||||
| NCSL FOUNDATION FOR STATE | |||||||||||
| 7700 EAST FIRST PLACE | DENVER | CO | 80230 | 742232576 | 501(C)(3) | $20,000 | EVENT SPONSORSHIP | ||||
| NERO | |||||||||||
| 1707 PRINCE STREET | ALEXANDRIA | VA | 22314 | 911850125 | 501(C)(3) | $5,600 | EVENT SPONSORSHIP | ||||
| NMSU FOUNDATION | |||||||||||
| P 0 BOX 3590 | LAS CRUCES | NM | 88003 | 850170157 | 501(C)(3) | $6,000 | CONTRIBUTIONS: EDUCATION | ||||
| NORTHWESTERN UNIVERSITY KELLOGG SCHOOL OF MANAGEMENT | |||||||||||
| 2001 SHERIDAN ROAD | EVANSTON | IL | 60208 | 362167817 | 501(C)(3) | $15,000 | CONTRIBUTIONS: EDUCATION | ||||
| PHI COMMUNITY FOUNDATION | |||||||||||
| 701 NINTH ST NW | WASHINGTON | DC | 20068 | 510367729 | 501(C)(3) | $5,000 | EVENT SPONSORSHIP | ||||
| POLLINATOR PARTNERSHIP | |||||||||||
| 423 WASHINGTON ST 5TH FLOOR | SAN FRANCISCO | CA | 94111 | 943283967 | 501(C)(3) | $5,000 | CONFERENCE SPONSORSHIP | ||||
| PREVENT CANCER FOUNDATION | |||||||||||
| 1600 DUKE STREET 500 | ALEXANDRIA | VA | 22314 | 521429544 | 501(C)(3) | $10,000 | EVENT SPONSORSHIP | ||||
| PUBLIC AFFAIRS COUNCIL | |||||||||||
| 2121 K STREET NW NO 900 | WASHINGTON | DC | 20037 | 131790733 | 501(C)(4) | $6,000 | EVENT SPONSORSHIP | ||||
| REPUBLICAN ATTORNEYS GENERAL ASSOCIATION | |||||||||||
| 1201 F STREET NW SUITE 675 | WASHINGTON | DC | 20004 | 464501717 | SECTION 527 | $25,000 | MEMBERSHIPS | ||||
| REPUBLICAN GOVERNORS' ASSOCIATION | |||||||||||
| 1747 PENNSYLVANIA AVENUE | WASHINGTON | DC | 20006 | 113655877 | SECTION 527 | $50,000 | MEMBERSHIPS | ||||
| REPUBLICAN STATE LEADERSHIP COMMITTEE | |||||||||||
| 1800 DIAGONAL ROAD SUITE 230 | ALEXANDRIA | VA | 22314 | 050532524 | SECTION 527 | $25,000 | MEMBERSHIPS | ||||
| RESOURCES FOR THE FUTURE | |||||||||||
| 1616 P STREET NW | WASHINGTON | DC | 20036 | 530220900 | 501(C)(3) | $10,000 | CONTRIBUTIONS: ENVIRONMENTAL | ||||
| ROOSEVELT INSTITUTE | |||||||||||
| 570 LEXINGTON AVENUE SUITE 500 | NEW YORK | NY | 10022 | 237213592 | 501(C)(3) | $10,000 | EVENT SPONSORSHIP | ||||
| RULE OF LAW DEFENSE FUND | |||||||||||
| 1747 PENNSYLVANIA AVE NW ST 800 | WASHINGTON | DC | 20006 | 465130903 | 501(C)(4) | $25,000 | CONTRIBUTIONS/MEMBERSHIPS | ||||
| SECURITIES INDUSTRY AND FINANCIAL MARKETS ASSOCIATION | |||||||||||
| 120 BROADWAY | NEW YORK | NY | 10271 | 320178959 | 501(C)(6) | $20,000 | CONTRIBUTIONS/MEMBERSHIPS | ||||
| SO OTHERS MIGHT EAT | |||||||||||
| 71 0 STREET NW | WASHINGTON | DC | 20001 | 237098123 | 501(C)(3) | $10,000 | EVENT SPONSORSHIP | ||||
| SOUTHEAST LAMPAC | |||||||||||
| 600 18TH STREET NORTH | BIRMINGHAM | AL | 35244 | 460612026 | 501(C)(6) | $5,000 | CONTRIBUTIONS/MEMBERSHIPS | ||||
| STATE GOVERNMENT AFFAIRS COUNCIL | |||||||||||
| 515 KING STREET SUITE 325 | ALEXANDRIA | VA | 22314 | 521067087 | 501(C)(6) | $5,000 | CONTRIBUTIONS/MEMBERSHIPS | ||||
| STATE POLICY NETWORK | |||||||||||
| 1655 N FORT MYER DRIVE NO 360 | ARLINGTON | VA | 22209 | 570952531 | 501(C)(3) | $10,000 | CONFERENCE SPONSORSHIP | ||||
| STEM4US | |||||||||||
| 1629 K STREET NW SUITE 300 | WASHINGTON | DC | 20004 | 900999200 | CORPORATION | $5,000 | EVENT SPONSORSHIP | ||||
| STEM4US | |||||||||||
| 1629 K STREET NW SUITE 300 | WASHINGTON | DC | 20004 | 900999200 | CORPORATION | $5,000 | CONFERENCE SPONSORSHIP | ||||
| THE ARTISTS & ATHLETES ALLIANCE | |||||||||||
| 900 19TH STREET NW SUITE 800 | WASHINGTON | DC | 20006 | 262255679 | CORPORATION | $10,000 | CONTRIBUTIONS/MEMBERSHIPS | ||||
| THOMAS ALVA EDISON FOUNDATION | |||||||||||
| 701 PENNSYLVANIA AVE 3RD FLOOR | WASHINGTON | DC | 20004 | 522106274 | 501(C)(3) | $175,000 | PROGRAM CONTRIBUTION | ||||
| THOMAS JEFFERSON INSTITUTE FOR PUBLIC POLICY | |||||||||||
| 9035 GOLDEN SUNSET LANE | SPRINGFIELD | VA | 22153 | 510280185 | 501(C)(3) | $5,000 | CONFERENCE SPONSORSHIP | ||||
| US CHAMBER OF COMMERCE | |||||||||||
| 1615 H ST NW | WASHINGTON | DC | 20062 | 530045720 | 501(C)(6) | $100,000 | CONTRIBUTIONS/MEMBERSHIPS | ||||
| US CHAMBER OF COMMERCE | |||||||||||
| 1615 H ST NW | WASHINGTON | DC | 20062 | 530045720 | 501(C)(6) | $5,000 | EVENT SPONSORSHIP | ||||
| UNITED WAY OF THE NATIONAL CAPITAL AREA | |||||||||||
| 1577 SPRING HILL ROAD NO 420 | VIENNA | VA | 22182 | 530234290 | 501(C)(3) | $5,000 | CORPORATE RESPONSIBILITY: ORGANIZATION | ||||
| US NAVY MEMORIAL FOUNDATION | |||||||||||
| 701 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | 521104476 | 501(C)(3) | $5,000 | CORPORATE RESPONSIBILITY: ORGANIZATION | ||||
| US NAVY MEMORIAL FOUNDATION | |||||||||||
| 701 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | 521104476 | 501(C)(3) | $5,000 | EVENT SPONSORSHIP | ||||
| UTAH STATE UNIVERSITY | |||||||||||
| 5005 OLD MAIN HILL | LOGAN | UT | 84322 | 876000528 | 501(C)(3) | $5,000 | CONFERENCE SPONSORSHIP | ||||
| VOLTA LIVE INC | |||||||||||
| 5500 FRIENDSHIP BOULEVARD 2322N | CHEVY CHASE | MD | 20815 | 205291054 | CORPORATION | $10,000 | EVENT SPONSORSHIP | ||||
| WAFWA | |||||||||||
| 2903 SAINTSBURY PLAZA | FAIRFAX | VA | 22031 | 820329350 | 501(C)(4) | $5,000 | CONFERENCE SPONSORSHIP | ||||
| WASHINGTON PERFORMING ARTS SOCIETY | |||||||||||
| 2000 L ST NW 150 | WASHINGTON | DC | 20036 | 526062439 | 501(C)(3) | $10,000 | EVENT SPONSORSHIP | ||||
| WASHINGTON TENNIS & EDUCATION FOUNDATION | |||||||||||
| 16TH AND KENNEDY STREETS NW | WASHINGTON | DC | 20011 | 526046504 | 501(C)(3) | $11,000 | EVENT SPONSORSHIP | ||||
| WESTERN CONFERENCE OF PUBLIC SERVICE COMMISSIONERS | |||||||||||
| 1101 VERMONT AVE NW SUITE 200 | WASHINGTON | DC | 20005 | 455529620 | 501(C)(3) | $5,000 | CONFERENCE SPONSORSHIP | ||||
| WESTERN GOVERNORS' ASSOCIATION | |||||||||||
| 400 N CAPITOL STREET NW SUITE 388 | WASHINGTON | DC | 20001 | 840747227 | 170(C)(1) | $10,000 | CONTRIBUTIONS/MEMBERSHIPS | ||||
| WESTERN LAMPAC | |||||||||||
| 321 16TH AVENUE SOUTH | SEATTLE | WA | 98144 | 202432543 | 501(C)(6) | $5,000 | CONFERENCE SPONSORSHIP | ||||
| WOMEN IN GOVERNMENT | |||||||||||
| 1319 F STREET NW NO 710 | WASHINGTON | DC | 20004 | 541527192 | 501(C)(3) | $5,000 | CONFERENCE SPONSORSHIP | ||||
| WOMEN'S COUNCIL ON ENERGY AND THE ENVIRONMENT | |||||||||||
| PO BOX 33211 | WASHINGTON | DC | 20033 | 521258690 | 501(C)(3) | $5,000 | EVENT SPONSORSHIP | ||||
| WORLD CONFERENCE OF MAYORS | |||||||||||
| 108 GRAY STREET SUITE 101 | TUSKEGEE | AL | 36083 | 521373507 | 501(C)(3) | $6,000 | CONFERENCE SPONSORSHIP | ||||
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | |||||||||||
| 701 PENNSYLVANIA AVE 3RD FLOOR | WASHINGTON | DC | 20004 | 204504014 | 501(C)(3) | PROGRAM SUPPORT | $293,975 | FMV | IN-KIND SUPPORT | ||
| NATIONAL LAMPAC | |||||||||||
| 701 PENNSYLVANIA AVE 3RD FLOOR | WASHINGTON | DC | 20004 | 262620296 | 501(C)(3) | PROGRAM SUPPORT | $39,025 | FMV | IN-KIND SUPPORT | ||
| THOMAS ALVA EDISON FOUNDATION | |||||||||||
| 701 PENNSYLVANIA AVE 3RD FLOOR | WASHINGTON | DC | 20004 | 522106274 | 501(C)(3) | PROGRAM SUPPORT | $101,824 | FMV | IN-KIND SUPPORT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 66 | 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 ASSISTANCE. | 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 (17 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 | $899,010 | $0 | $823,277 | $0 | $1,769,371 | $0 | $92,944 | $0 | $23,325 | $0 | $3,607,927 | $0 | $0 | $0 |
| DAVID OWENS | ||||||||||||||
| EXECUTIVE VP, BUSINESS OPE | $577,896 | $0 | $281,000 | $0 | $34,782 | $0 | $327,231 | $0 | $11,926 | $0 | $1,232,835 | $0 | $0 | $0 |
| BRIAN WOLFF | ||||||||||||||
| SENIOR VP, EXTERNAL AFFAIR | $585,985 | $0 | $273,000 | $0 | $8,330 | $0 | $129,181 | $0 | $11,848 | $0 | $1,008,344 | $0 | $0 | $0 |
| EDWARD COMER | ||||||||||||||
| VP, GENERAL COUNSEL AND CO | $302,331 | $0 | $110,000 | $0 | $22,884 | $0 | $242,911 | $0 | $20,947 | $0 | $699,073 | $0 | $0 | $0 |
| MARY MILLER | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFIC | $287,959 | $0 | $103,000 | $0 | $28,345 | $0 | $143,237 | $0 | $10,430 | $0 | $572,971 | $0 | $0 | $0 |
| QUINLAN SHEA III | ||||||||||||||
| VP, ENVIRONMENT | $246,194 | $0 | $96,000 | $0 | $27,217 | $0 | $110,982 | $0 | $14,216 | $0 | $494,609 | $0 | $0 | $0 |
| RICHARD MCMAHON | ||||||||||||||
| VP, ALLIANCE ENERGY SUPPLI | $286,823 | $0 | $105,000 | $0 | $19,788 | $0 | $185,661 | $0 | $20,777 | $0 | $618,049 | $0 | $0 | $0 |
| JAMES FAMA | ||||||||||||||
| VP, ENERGY DELIVERY | $251,584 | $0 | $97,000 | $0 | $20,011 | $0 | $148,873 | $0 | $14,388 | $0 | $531,856 | $0 | $0 | $0 |
| KATHY STECKELBERG | ||||||||||||||
| VP, GOVERNMENT RELATIONS | $260,887 | $0 | $89,000 | $0 | $9,139 | $0 | $133,293 | $0 | $9,097 | $0 | $501,416 | $0 | $0 | $0 |
| BRIAN MCCORMACK | ||||||||||||||
| VP, POLITICAL AND EXTERNAL | $260,450 | $0 | $89,000 | $0 | $3,190 | $0 | $33,680 | $0 | $9,053 | $0 | $395,373 | $0 | $0 | $0 |
| JOHN EASTON JR | ||||||||||||||
| VP, INT'L PROGRAMS | $228,144 | $0 | $82,000 | $0 | $38,828 | $0 | $119,104 | $0 | $14,217 | $0 | $482,293 | $0 | $0 | $0 |
| JOHN SCHLENKER | ||||||||||||||
| CFO & TREASURER | $205,808 | $0 | $80,000 | $0 | $22,377 | $0 | $154,156 | $0 | $18,245 | $0 | $480,586 | $0 | $0 | $0 |
| RICHARD TEMPCHIN | ||||||||||||||
| EXECUTIVE DIRECTOR, RETAIL | $194,068 | $0 | $69,000 | $0 | $17,045 | $0 | $117,178 | $0 | $19,841 | $0 | $417,132 | $0 | $0 | $0 |
| JAMES OWEN | ||||||||||||||
| EXEC DIR, MEMBER REL & MTG | $189,082 | $0 | $74,000 | $0 | $21,665 | $0 | $178,828 | $0 | $18,073 | $0 | $481,648 | $0 | $0 | $0 |
| MARC RAZEGHI | ||||||||||||||
| CIO | $185,353 | $0 | $30,000 | $0 | $23,642 | $0 | $73,863 | $0 | $2,116 | $0 | $314,974 | $0 | $0 | $0 |
| SCOTT AARONSON | ||||||||||||||
| SENIOR DIRECTOR, NATIONAL SECURITY P | $188,925 | $0 | $20,000 | $0 | $16,441 | $0 | $29,617 | $0 | $2,065 | $0 | $257,048 | $0 | $0 | $0 |
| STEPHANIE VOYDA | ||||||||||||||
| MANAGING DIRECTOR, COMMUNICATIONS | $177,368 | $0 | $62,000 | $0 | $17,678 | $0 | $97,945 | $0 | $14,130 | $0 | $369,121 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | PART 1, QUESTION 1A - TRAVEL FOR COMPANIONS: JOHN EASTON $7,792 INCLUDED IN INCOME PART I, QUESTION 1A - HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: THOMAS KUHN $3,248 INCLUDED IN INCOME RICHARD MCMAHON $901 INCLUDED IN INCOME JOHN EASTON IS ENTITLED TO FIRST CLASS OR CHARTER TRAVEL FOR INTERNATIONAL FLIGHTS. RICHARD MCMAHON IS ENTITLED TO FIRST CLASS OF CHARTER TRAVEL FOR FLIGHTS OVER FOUR HOURS DUE TO MEDICAL REASONS. AMOUNTS FOR FIRST-CLASS TRAVEL ARE NOT INCLUDED IN INCOME. |
| PART I, LINE 4B | THE EDISON ELECTRIC INSTITUTE PROVIDES A NON-QUALIFIED PLAN FOR ELIGIBLE MANAGEMENT EMPLOYEES. THOMAS R. KUHN $1,726,693 DAVID K. OWENS $231,407 BRIAN WOLFF $108,994 EDWARD COMER $118,210 MARY MILLER $53,498 QUINLAN SHEA $27,458 RICHARD MCMAHON $76,881 JAMES FAMA $49,334 KATHRYN STECKELBERG $36,110 JOHN EASTON $31,012 BRIAN MCCORMACK $5,520 JOHN SCHLENKER $49,690 JAMES OWEN $40,559 RICHARD TEMPCHIN $7,291 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS KUHN | PersonNm |
| Relationship With Org | CEO | RelationshipWithOrgTxt |
| Loan Purpose | SPLIT DOLLAR LIFE INSURANCE POLICY WITH CEO | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $0 | OriginalPrincipalAmt |
| Balance Due | $447,700 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $447,700 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 OF EIGHTEEN INCLUDING THE CHAIRMAN AND VICE CHAIRMEN. IN ADDITION TO THOSE DESIGNATED TO SERVE ON THE EXECUTIVE COMMITTEE, FORMER CHAIRMEN OF THE INSTITUTE WHO CONTINUE AS CHAIRMAN 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 CHAIRMAN 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 95% OF THE ULTIMATE 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 - EDISON ELECTRIC INSTITUTE'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 - EDISON ELECTRIC INSTITUTE INC. 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. ASSOCIATE MEMBERSHIP HELPS FIRMS TO BETTER KNOW AND UNDERSTAND THE INDUSTRY, THE PEOPLE, AND THE ISSUES. 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 11 | THE FORM 990 FOR THE EDISON ELECTRIC INSTITUTE IS REVIEWED 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 OFFICERS. |
| 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 CEO IS BASED ON RESULTS FROM COMPENSATION SURVEYS AND A REVIEW BY AN INDEPENDENT CONSULTANT ON AN ANNUAL BASIS. THE CEO'S COMPENSATION IS REVIEWED BY THE ORGANIZATION'S COMPENSATION COMMITTEE AND APPROVED BY THE BOARD. 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. |
| 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 INCOME STATEMENT CAN BE FOUND ON THE FORM 990 WHICH IS MADE AVAILABLE TO THE PUBLIC ON VARIOUS WEB SITES AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN PROJECTED EMPLOYEE BENEFITS OBLIGATIONS -11,948,300. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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) |
| POWERPAC OF THE EDISON ELECTRIC INSTITUTE | ||||||||||
| 701 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | 522084626 | POLITICAL ACTION COMMITTEE | DC | 527 | N/A | 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 | Yes (1) | 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 |
|---|---|
| THOMAS ALVA EDISON FOUNDATION | |
| B | $276,824 |
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | |
| B | $398,975 |
| POWERPAC OF THE EDISON ELECTRIC INSTITUTE | |
| B | $297,824 |
| POWERPAC OF THE EDISON ELECTRIC INSTITUTE | |
| O | $271,696 |
| THOMAS ALVA EDISON FOUNDATION | |
| R | $1,092,500 |
| THOMAS ALVA EDISON FOUNDATION | |
| Q | $936,068 |
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | |
| Q | $87,336 |