EDISON ELECTRIC INSTITUTE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EDISON ELECTRIC INSTITUTE (EIN 13-0659550)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201413219349307081
- Schema version
- 2013v3.0
- 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 | 2014-11-17T14:19:21-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200042696 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN S SCHLENKER | PersonNm |
| Person Title | TREASURER/CFO | PersonTitleTxt |
| Phone | 2025085000 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J ANDREW SMITH | PreparerPersonNm |
| PTIN | P00635175 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200042696 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $154,319,211 | 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 | 72 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 72 | VotingMembersIndependentCnt |
| Total Employee | 239 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $502,547 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$332,630 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $82,467,809 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $81,580,667 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,901,153 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,482,873 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $85,368,962 | PYTotalRevenueAmt |
| CY Total Revenue | $84,063,540 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,903,458 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,304,692 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,606,588 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $38,811,758 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $43,263,798 | PYOtherExpensesAmt |
| CY Other Expenses | $42,523,261 | CYOtherExpensesAmt |
| PY Total Expenses | $82,773,844 | PYTotalExpensesAmt |
| CY Total Expenses | $83,639,711 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,595,118 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $423,829 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $108,317,308 | TotalAssetsBOYAmt |
| Total Assets EOY | $115,832,910 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $94,643,065 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $82,478,384 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,674,243 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,354,526 | 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 | 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 |
| 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 | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | 167 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 239 | 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 | 72 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 72 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025085540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 PENNSYLVANIA AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200042696 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (89 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 |
|---|---|---|---|---|---|---|---|---|
| LEWIS HAY III | ||||||||
| VICE CHAIR/CHAIR | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL W YACKIRA | ||||||||
| VICE CHAIR/CHAIR | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS K AKINS | ||||||||
| VICE CHAIR | 3.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THEODORE F CRAVER JR | ||||||||
| VICE CHAIR | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS A FANNING | ||||||||
| VICE CHAIR | 3.00 | 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 | |||
| 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 | 2.00 | 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 | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM H SHEPPARD | ||||||||
| 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 | |||
| ROD WEST | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER CRANE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY J ALEXANDER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J CHESSER | ||||||||
| 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 STANLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES W SHIVERY | ||||||||
| 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 | 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 | |||
| LON R GREENBERG | ||||||||
| 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 | |||
| AMES L ROBO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN WALSH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS KUHN | ||||||||
| PRESIDENT | 45.00 | 3.00 | Yes (X) | $3,859,858 | $0 | $75,388 | ||
| DAVID OWENS | ||||||||
| EXECUTIVE VP, BUSINESS OPE | 45.00 | Yes (X) | $870,195 | $0 | $304,020 | |||
| BRIAN WOLFF | ||||||||
| SENIOR VP, EXTERNAL AFFAIR | 45.00 | 1.00 | Yes (X) | $842,756 | $0 | $157,975 | ||
| EDWARD COMER | ||||||||
| VP, GENERAL COUNSEL AND CO | 45.00 | Yes (X) | $426,377 | $0 | $189,682 | |||
| MARY MILLER | ||||||||
| CHIEF ADMINISTRATIVE OFFIC | 45.00 | 4.00 | Yes (X) | $403,298 | $0 | $136,408 | ||
| QUINLAN SHEA III | ||||||||
| VP, ENVIRONMENT | 45.00 | Yes (X) | $361,636 | $0 | $113,890 | |||
| RICHARD MCMAHON | ||||||||
| VP, ALLIANCE ENERGY SUPPLI | 45.00 | Yes (X) | $381,753 | $0 | $155,114 | |||
| JAMES FAMA | ||||||||
| VP, ENERGY DELIVERY | 45.00 | Yes (X) | $363,472 | $0 | $148,880 | |||
| KATHY STECKELBERG | ||||||||
| VP, GOVERNMENT RELATIONS | 45.00 | Yes (X) | $345,011 | $0 | $122,853 | |||
| BRIAN MCCORMACK | ||||||||
| VP, POLITICAL AND EXTERNAL | 45.00 | Yes (X) | $346,489 | $0 | $42,759 | |||
| JOHN EASTON JR | ||||||||
| VP, INT'L PROGRAMS | 45.00 | Yes (X) | $340,151 | $0 | $102,661 | |||
| JOHN SCHLENKER | ||||||||
| CFO & TREASURER | 45.00 | 2.00 | Yes (X) | $300,762 | $0 | $139,934 | ||
| RICHARD TEMPCHIN | ||||||||
| EXECUTIVE DIRECTOR, RETAIL | 45.00 | $278,320 | $0 | $185,951 | Yes (X) | |||
| JAMES OWEN | ||||||||
| EXEC DIR, MEMBER REL & MTG | 45.00 | $281,636 | $0 | $174,681 | Yes (X) | |||
| SADEGH RAZEGHI | ||||||||
| CIO | 45.00 | $232,700 | $0 | $50,016 | Yes (X) | |||
| JAMES ROEWER | ||||||||
| DIRECTOR, USWAG | 45.00 | $211,414 | $0 | $92,350 | Yes (X) | |||
| SCOTT AARONSON | ||||||||
| SENIOR DIRECTOR, NATIONAL SECURITY POLICY | 45.00 | $209,251 | $0 | $27,665 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,055,079 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,220,227 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 88 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HUNTON & WILLIAMS | |||||
| 1900 K STREET | WASHINGTON | DC | 20006 | CONSULTING | $8,158,767 |
| VENABLE LLP | |||||
| 575 SEVENTH STREET | WASHINGTON | DC | 20004 | CONSULTING | $2,922,429 |
| DANIEL J EDELMAN INC | |||||
| 200 EAST RANDOLPH STREET | CHICAGO | IL | 60601 | CONSULTING | $1,091,122 |
| R & R PARTNERS INC | |||||
| 101 CONSTITUTION AVE NW SUITE L11 | WASHINGTON | DC | 20001 | ADVERTISING | $515,811 |
| CHERTOFF GROUP LLC | |||||
| 1399 NEW YORK AVE NW 900 | WASHINGTON | DC | 20005 | CONSULTING | $373,956 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $70,928,340 | $70,928,340 | |
| MEETINGS | 900099 | $8,005,462 | $8,005,462 | |
| PROGRAMS | 900099 | $1,996,336 | $1,996,336 | |
| ADVERTISING | 541800 | $502,547 | $502,547 | |
| PUBLICATIONS | 511190 | $147,982 | $147,982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $81,580,667 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,882,614 | TotalRevenueColumnAmt |
| Exclusion | $2,882,614 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,855,930 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,255,671 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$399,741 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$399,741 | TotalRevenueColumnAmt |
| Exclusion | -$399,741 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,063,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,078,120 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $502,547 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,482,873 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,291,692 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,421,130 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,821,348 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,772,771 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,311,116 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,485,393 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,774,069 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,071 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,352,173 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,848 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,543,154 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,194 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,756,889 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,245,634 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,683 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,312,795 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,115,226 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,568 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,448,136 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,359 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,006 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,534 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SUBSCRIPTIONS | $536,767 |
| MISCELLANEOUS | $458,071 |
| PERSONAL PROPERTY TAX | $26,084 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,639,711 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,600 | BOYAmt |
| EOY | $2,600 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,798,351 | BOYAmt |
| EOY | $11,606,144 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,543 | BOYAmt |
| EOY | $1,394,078 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,273 | BOYAmt |
| EOY | $424,155 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,192,404 | BOYAmt |
| EOY | $1,236,775 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,611,446 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,580,232 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,909,414 | BOYAmt |
| EOY | $2,031,214 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,303,446 | BOYAmt |
| EOY | $95,760,778 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,277 | BOYAmt |
| EOY | $3,377,166 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,317,308 | BOYAmt |
| EOY | $115,832,910 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,668,271 | BOYAmt |
| EOY | $7,709,565 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,127,947 | BOYAmt |
| EOY | $24,477,658 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,846,847 | BOYAmt |
| EOY | $50,291,161 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,643,065 | BOYAmt |
| EOY | $82,478,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,674,243 | BOYAmt |
| EOY | $33,354,526 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,674,243 | BOYAmt |
| EOY | $33,354,526 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,317,308 | BOYAmt |
| EOY | $115,832,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $423,829 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,081,242 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $21,337,696 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $1,025,141 | PoliticalExpendituresAmt |
| Expended527 Activities | $870,141 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $155,000 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $1,025,141 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|---|
| DEMOCRATIC ATTORNEYS GENERAL ASSOCIATION | |||||
| 1580 LINCOLN ST SUITE 1125 | WASHINGTON | DC | 20002 | 134220019 | $15,000 |
| REPUBLICAN STATE LEADERSHIP COMMITTEE | |||||
| 1800 DIAGNONAL ROAD | ALEXANDRIA | VA | 22314 | 050532524 | $75,000 |
| DEMOCRATIC GOVERNORS' ASSOCIATION | |||||
| 1401 K STREET NW SUITE 200 | WASHINGTON | DC | 20005 | 521304889 | $40,000 |
| REPUBLICAN GOVERNORS' ASSOCIATION | |||||
| 1747 PENNSYLVANIA AVENUE | WASHINGTON | DC | 20006 | 113655877 | $25,000 |
| 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 | $68,232,952 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $9,950,000 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$1,219,936 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $8,730,064 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $12,487,122 | AggregateReportedDuesNtcAmt |
| Taxable | -$3,757,058 | TaxableAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION SUPPORTED POLITICAL ORGANIZATIONS AND CANDIDATES FOR STATE AND LOCAL OFFICE WHERE LEGALLY PERMISSIBLE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,515 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,903 | DepreciationAmt |
| Book Value | $17,612 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,453,591 | OtherCostOrOtherBasisAmt |
| Depreciation | $944,512 | DepreciationAmt |
| Book Value | $509,079 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,116,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $611,817 | DepreciationAmt |
| Book Value | $1,504,523 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,031,214 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)
| DescDesc | AmtAmt |
|---|---|
| POSTRETIREMENT BENEFIT OBLIGATION | $1,728,391 |
| DEFERRED COMPENSATION | $45,491,122 |
| DEFERRED RENT | $1,194,659 |
| BENEFITS LIABILITIES | $1,312,525 |
| OTHER CURRENT LIABILITIES | $379,679 |
| LONG TERM LEASE OBLIGATION | $53,548 |
| LIFE INSURANCE LIABILITY | $100,000 |
| MEDICARE TAX LIABILITY | $16,237 |
| OTHER LONG-TERM LIABILITY | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $50,291,161 | 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 INTERNAL REVENUE CODE. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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. THE TAX RETURNS FOR THE FISCAL YEARS ENDED 2010 THROUGH 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
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 | $340,587 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | MEETINGS WITHIN THE REGION | $1,807 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | MEETINGS WITHIN THE REGION | $15,130 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | MEETINGS WITHIN THE REGION | $4,752 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | MEETINGS WITHIN THE REGION | $2,551 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $13,000 |
| 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 | $377,827 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $377,827 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | CONFERENCE SPONSORSHIP | PurposeOfGrantTxt |
| Cash Grant | $13,000 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (117 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2 | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A CELEBRATION OF CHICAGO LLC | |||||||||||
| 1218 29TH STREET NW | WASHINGTON | DC | 20007 | 522141669 | $10,000 | EVENT SPONSORSHIP | |||||
| AABE | |||||||||||
| 1625 K STREET NW STE 405 | WASHINGTON | DC | 20006 | 840782569 | $10,000 | CONFERENCE SPONSORSHIPS | 501(C)(3) | ||||
| ACCF-CTR FOR POLICY RESEARCH | |||||||||||
| 1750 K STREET NW SUITE 400 | WASHINGTON | DC | 20006 | 521091172 | $30,000 | CONTRIBUTIONS: MEMBERSHIPS | 501(C)(3) | ||||
| ALL HAZARDS CONSORTIUM | |||||||||||
| 7360 GUILFORD DRIVE SUITE 201 | FREDERICK | MD | 21704 | 260275096 | $18,750 | CONTRIBUTIONS: MEMBERSHIPS | 501(C)(3) | ||||
| ALLIANCE TO SAVE ENERGY | |||||||||||
| PO BOX 791399 | BALTIMORE | MD | 21279 | 521082991 | $37,500 | CONTRIBUTIONS: MEMBERSHIPS | 501(C)(3) | ||||
| ALLIANCE TO SAVE ENERGY | |||||||||||
| PO BOX 791399 | BALTIMORE | MD | 21279 | 521082991 | $10,000 | EVENT SPONSORSHIP | 501(C)(3) | ||||
| AMERICAN LEGISLATIVE EXCHANGE COUNCIL | |||||||||||
| 1101 VERMONT AVENUE NW | WASHINGTON | DC | 20005 | 520140979 | $19,667 | CONTRIBUTIONS: MEMBERSHIPS | 501(C)(3) | ||||
| AMERICAN LEGISLATIVE EXCHANGE COUNCIL | |||||||||||
| 1101 VERMONT AVENUE NW | WASHINGTON | DC | 20005 | 520140979 | $20,000 | EVENT SPONSORSHIP | 501(C)(3) | ||||
| AMERICAN NATIONAL STANDARDS INSTITUTE | |||||||||||
| 25 WEST 43RD STREET 4TH FLOOR | NEW YORK | NY | 10036 | 131635253 | $5,945 | CONTRIBUTIONS: MEMBERSHIPS | 501(C)(3) | ||||
| ASAE - CENTER FOR ASSOCIATION LEADERSHIP | |||||||||||
| 1575 I STREET NW | WASHINGTON | DC | 20005 | 530026940 | $10,000 | EVENT SPONSORSHIP | 501(C)(6) | ||||
| ASPEN INSTITUTE | |||||||||||
| ONE DUPONT CIRCLE NW SUITE 700 | WASHINGTON | DC | 20036 | 840399006 | $12,000 | CONTRIBUTIONS: ENVIRONMENTAL | 501(C)(3) | ||||
| ASSOCIATION OF NATIONAL ADVERTISERS | |||||||||||
| 708 THIRD AVENUE | NEW YORK | NY | 10017 | 130453230 | $7,100 | CONTRIBUTIONS: MEMBERSHIPS | 501(C)(6) | ||||
| ATLANTIC COUNCIL OF US | |||||||||||
| 1101 15TH STREET NW | WASHINGTON | DC | 20005 | 520742294 | $5,000 | CONTRIBUTIONS: ENVIRONMENTAL | 501(C)(3) | ||||
| BARNES AND THORNBURG (FEDERAL WATER QUALITY COALITION) | |||||||||||
| ONE NORTH WACKER DRIVE SUITE 4400 | CHICAGO | IL | 60606 | 350900596 | $17,500 | CONTRIBUTIONS: COALITIONS | |||||
| BIPARTISAN POLICY CENTER INC | |||||||||||
| 1225 I STREET NW NO 1000 | WASHINGTON | DC | 20005 | 731628382 | $100,000 | CONTRIBUTIONS: POLITCAL ORGANIZATIONS | 501(C)(3) | ||||
| BUILDING AND CONSTRUCTION TRADES DEPARTMENT AFL-CIO | |||||||||||
| 815 16TH STREET NW NO 600 | WASHINGTON | DC | 20006 | 530025755 | $10,000 | EVENT SPONSORSHIP | 501(C)(5) | ||||
| BUSINESS INSTITUTE FOR POLITICAL ANALYSIS | |||||||||||
| 888 SIXTEENTH STREET NW SUITE 305 | WASHINGTON | DC | 20006 | 131985476 | $5,000 | CONTRIBUTIONS: MEMBERSHIPS | |||||
| CALIFORNIA STATE SOCIETY OF WASHINGTON DC | |||||||||||
| 1608 RHODE ISLAND AVENUE NW | WASHINGTON | DC | 20036 | 521119321 | $7,500 | EVENT SPONSORSHIP | 501(C)(7) | ||||
| CAMPAIGN FOR HOME ENERGY ASSISTANCE | |||||||||||
| 1615 L STREET NW SUITE 529 | WASHINGTON | DC | 20036 | 521243510 | $15,000 | CONTRIBUTIONS: POLITICAL ORGANIZATIONS | 501(C)(3) | ||||
| CANADIAN-AMERICAN BUSINESS COUNCIL | |||||||||||
| 1900 K STREET NW SUITE 100 | WASHINGTON | DC | 20006 | 521542724 | $5,000 | CONTRIBUTIONS: MEMBERSHIPS | 501(C)(6) | ||||
| CAPITAL AREA REACH FOUNDATION | |||||||||||
| 1816 12TH STREET NW | WASHINGTON | DC | 20009 | 264088542 | $11,000 | CORPORATE RESPONSIBILITY: ORGANIZATION | 501(C)(3) | ||||
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | |||||||||||
| 701 PENNSYLVANIA AVE 3RD FLOOR | WASHINGTON | DC | 20004 | 204504014 | $5,000 | CONFERENCE SPONSORSHIPS | 501(C)(3) | ||||
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | |||||||||||
| 701 PENNSYLVANIA AVE 3RD FLOOR | WASHINGTON | DC | 20004 | 204504014 | $100,000 | CONTRIBUTIONS: EDUCATION | 501(C)(3) | ||||
| CENTER FOR LEGISLATIVE ENERGY AND ENVIRONMENTAL RESEARCH | |||||||||||
| 5400 LBJ FREEWAY | DALLAS | TX | 75240 | 752351673 | $8,000 | CONTRIBUTIONS: POLITICAL ORGANIZATIONS | 501(C)(4) | ||||
| COAL UTILIZATION RESEARCH COUNCIL | |||||||||||
| 1050 THOMAS JEFFERSON ST NW 7TH FL | WASHINGTON | DC | 20007 | 522028570 | $20,000 | CONTRIBUTIONS: MEMBERSHIPS | 501(C)(6) | ||||
| COALTION FOR TAX EQUITY | |||||||||||
| 1666 K STREET NW SUITE 500 | WASHINGTON | DC | 20006 | 521818457 | $12,000 | CONTRIBUTIONS: MEMBERSHIPS | 501(C)(6) | ||||
| COMMUNITIES FOUNDATION OF OKLAHOMA INC | |||||||||||
| 2932 NW 122ND STREET SUITE D | OKLAHOMA CITY | OK | 73120 | 731396320 | $10,000 | CORPORATE RESPONSIBILITY: DISASTER | 501(C)(3) | ||||
| CONGRESSIONAL BLACK CAUCUS FOUNDATION | |||||||||||
| 1720 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 521160561 | $20,000 | EVENT SPONSORSHIP | 501(C)(4) | ||||
| CONGRESSIONAL BLACK CAUCUS POLITICAL EDUCATION AND LEADERSHIP INSTITUTE | |||||||||||
| 413 NEW JERSEY AVENUE SE | WASHINGTON | DC | 20003 | 522270607 | $5,000 | CONFERENCE SPONSORSHIPS | 501(C)(4) | ||||
| CONSORTIUM OF CATHOLIC ACADEMIES | |||||||||||
| 5001 EASTERN AVENUE SUITE 207 | HYATTSVILLE | MD | 20782 | 522050972 | $10,000 | EVENT SPONSORSHIP | 501(C)(3) | ||||
| COUNCIL OF GREAT LAKES INDUSTRIES | |||||||||||
| 3600 GREEN COURT | ANN ARBOR | MI | 48105 | 382973776 | $15,000 | CONTRIBUTIONS: COALITIONS | 501(C)(6) | ||||
| COUNCIL OF STATE GOVERNMENTS | |||||||||||
| 2760 RESEARCH PARK DRIVE | LEXINGTON | KY | 40511 | 366000818 | $6,000 | CONTRIBUTIONS: MEMBERSHIPS | 501(C)(3) | ||||
| CREATIVE COALITION | |||||||||||
| 200 PARK AVENUE SOUTH NO 8TH FL | NEW YORK | NY | 10003 | 133517803 | $90,000 | EVENT SPONSORSHIP | 501(C)(3) | ||||
| CURE DUES | |||||||||||
| 1050 THOMAS JEFFERSON STREET NW | WASHINGTON | DC | 20007 | 521331523 | $25,000 | CONTRIBUTIONS: MEMBERSHIPS | 501(C)(6) | SUITE 700 | |||
| DEMOCRATIC GOVERNORS' ASSOCIATION | |||||||||||
| 1401 K STREET NW SUITE 200 | WASHINGTON | DC | 20005 | 521304889 | $40,000 | CONTRIBUTIONS: POLITICAL ORGANIZATIONS | SECTION 527 | ||||
| EARTH ISLAND INSTITUTE | |||||||||||
| 2150 ALLSTON WAY | BERKELEY | CA | 94704 | 942889684 | $5,000 | CONTRIBUTIONS: ENVIRONMENTAL | 501(C)(3) | ||||
| ELECTRIC DRIVE TRANSPORTATION ASSOCIATION | |||||||||||
| 1250 EYE STREET NW SUITE 902 | WASHINGTON | DC | 20005 | 521665058 | $30,000 | CONTRIBUTIONS: MEMBERSHIPS | 501(C)(6) | ||||
| EMERGING ISSUES POLICY FORUM | |||||||||||
| 5169 LATROBE DRIVE | WINDEMERE | FL | 34786 | 593686885 | $15,000 | CONTRIBUTIONS: MEMBERSHIPS | 501(C)(4) | ||||
| ENVIRONMENTAL COUNCIL OF THE STATES | |||||||||||
| PO BOX 758616 | BALTIMORE | MD | 21275 | 363962169 | $5,000 | CONFERENCE SPONSORSHIPS | 501(C)(6) | ||||
| HISPANICS IN ENERGY | |||||||||||
| 1017 L STREET 719 | SACRAMENTO | CA | 95814 | 274551280 | $5,000 | CONFERENCE SPONSORSHIPS | |||||
| HISPANICS IN ENERGY | |||||||||||
| 1017 L STREET 719 | SACRAMENTO | CA | 95814 | 274551280 | $5,000 | CONTRIBUTIONS: MEMBERSHIPS | |||||
| HORTON'S KIDS INC | |||||||||||
| 110 MARYLAND AVENUE NE SUITE 207 | WASHINGTON | DC | 20002 | 521755403 | $15,000 | EVENT SPONSORSHIP | 501(C)(3) | ||||
| HUNTON & WILLIAMS LLP | |||||||||||
| 2200 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20037 | 540572269 | $116,114 | CONTRIBUTIONS: ENVIRONMENTAL | |||||
| INSTITUTE FOR EDUCATION | |||||||||||
| 4410 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20016 | 521776349 | $5,000 | CONTRIBUTIONS: EDUCATION | 501(C)(3) | ||||
| JOHNS HOPKINS UNIVERSITY | |||||||||||
| 1717 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 520595110 | $5,000 | CORPORATE RESPONSIBILITY: ORGANIZATION | 501(C)(3) | ||||
| JOHNS HOPKINS UNIVERSITY | |||||||||||
| 1717 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 520595110 | $5,000 | PROGRAM SUPPORT | 501(C)(3) | ||||
| JOINT CENTER FOR POLITCAL AND ECONOMIC STUDIES | |||||||||||
| 1090 VERMONT AVENUE NW SUITE 1100 | WASHINGTON | DC | 20005 | 521069070 | $15,000 | EVENT SPONSORSHIP | 501(C)(3) | ||||
| KEYSTONE CENTER | |||||||||||
| 1628 STS JOHN ROAD | KEYSTONE | CO | 80435 | 840688506 | $15,000 | CONTRIBUTIONS: MEMBERSHIPS | 501(C)(3) | ||||
| KEYSTONE CENTER | |||||||||||
| 1628 STS JOHN ROAD | KEYSTONE | CO | 80435 | 840688506 | $10,000 | EVENT SPONSORSHIP | 501(C)(3) | ||||
| LABOR AND MANAGEMENT PUBLIC AFFAIRS COMMITTEE MIDWEST | |||||||||||
| 414 NICOLLET MALL 7TH FLOOR | MINNEAPOLIS | MN | 55401 | 454131269 | $5,000 | CONFERENCE SPONSORSHIPS | SECTION 302(C)9 | ||||
| LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS | |||||||||||
| 1629 K STREET NW 10TH FLOOR | WASHINGTON | DC | 20006 | 237026895 | $10,000 | EVENT SPONSORSHIP | 501(C)(4) | ||||
| MACRUC | |||||||||||
| 1101 VERMONT AVENUE NW SUITE 200 | WASHINGTON | DC | 20005 | 522027917 | $15,000 | CONFERENCE SPONSORSHIPS | 501(C)(3) | ||||
| MAGNUM ENTERTAINMENT GROUP | |||||||||||
| 601 13TH ST NW SUITE 650 N | WASHINGTON | DC | 20005 | 020699198 | $12,500 | EVENT SPONSORSHIP | |||||
| MARCH OF DIMES FOUNDATION | |||||||||||
| 2120 WASHINGTON BLVD SUITE 425 | ARLINGTON | VA | 22204 | 131846366 | $25,000 | CORPORATE RESPONSIBILITY: EVENTS | 501(C)(3) | ||||
| MERIDIAN INTERNATIONAL CENTER | |||||||||||
| 1630 CRESCENT PLACE NW | WASHINGTON | DC | 20009 | 530259663 | $10,000 | EVENT SPONSORSHIP | 501(C)(3) | ||||
| MID-AMERICAN REGULATORY CONFERENCE INC | |||||||||||
| 500 E CAPITOL AVENUE | PIERRE | SD | 57501 | 436053680 | $5,000 | CONFERENCE SPONSORSHIPS | 501(C)(6) | ||||
| MIDEAST LABOR MANAGEMENT PUBLIC AFFAIRS | |||||||||||
| 801 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20004 | 264485721 | $5,000 | CONFERENCE SPONSORSHIPS | 501(C)(5) | ||||
| MIDWESTERN GOVERNORS ASSOCIATION | |||||||||||
| 2025 M STREET NW SUITE 800 | WASHINGTON | DC | 20036 | 274862860 | $7,500 | CONTRIBUTIONS: MEMBERSHIPS | 501(C)(3) | ||||
| NATIONAL ASSOC OF NEIGHBORHOODS | |||||||||||
| 1300 PENNSYLVANIA AVE NW SUITE 700 | WASHINGTON | DC | 20004 | 237148216 | $5,000 | CONTRIBUTIONS: COALITIONS | 501(C)(3) | ||||
| NATIONAL BLACK CHAMBER OF COMMERCE | |||||||||||
| 1350 CONNECTICUT AVE NW STE 405 | WASHINGTON | DC | 20036 | 351889294 | $10,000 | CONFERENCE SPONSORSHIPS | 501(C)(3) | ||||
| NATIONAL BLACK CAUCUS OF STATE LEGISLATORS | |||||||||||
| 444 N CAPITAL ST NW | WASHINGTON | DC | 20001 | 521218832 | $10,000 | CONTRIBUTIONS: MEMBERSHIPS | 501(C)(3) | ||||
| NATIONAL CAPITAL AREA COUNCIL BOY SCOUTS OF AMERICA | |||||||||||
| 9190 ROCKVILLE PIKE | BETHESDA | MD | 20814 | 530204610 | $6,500 | EVENT SPONSORSHIP | 501(C)(3) | ||||
| NATIONAL ENDANGERED SPECIES ACT REFORM COALITION | |||||||||||
| 1050 THOMAS JEFFERSON STREET NW 6TH | WASHINGTON | DC | 20007 | 521763800 | $10,000 | CONTRIBUTIONS: MEMBERSHIPS | 501(C)(6) | FL | |||
| NATIONAL FOREST FOUNDATION | |||||||||||
| BUILDING 27 SUITE 3 FORT MISSOULA | MISSOULA | MT | 59804 | 521786332 | $5,000 | CONTRIBUTIONS: ENVIRONMENTAL | 501(C)(3) | RD | |||
| NATIONAL FUEL FUNDS NETWORK | |||||||||||
| 1010 VERMONT AVENUE NW SUITE 718 | WASHINGTON | DC | 20005 | 521559709 | $5,000 | EVENT SPONSORSHIP | 501(C)(3) | ||||
| NATIONAL GOVERNORS ASSOCIATION CENTER FOR BEST PRACTICES | |||||||||||
| 444 N CAPITOL STREET NW SUITE 267 | WASHINGTON | DC | 20001 | 237391796 | $75,000 | PROGRAM SUPPORT | 501(C)(3) | ||||
| NATIONAL LAMPAC | |||||||||||
| 701 PENNSYLVANIA AVE 3RD FLOOR | WASHINGTON | DC | 20004 | 262620296 | $57,389 | PROGRAM CONTRIBUTION | 501(C)(3) | ||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||||||
| 1800 M STREET NW SUITE 750 SOUTH | WASHINGTON | DC | 20036 | 530237585 | $10,000 | EVENT SPONSORSHIP | 501(C)(3) | ||||
| NCSL FOUNDATION FOR STATE LEGISLATURES | |||||||||||
| 7700 EAST FIRST PLACE | DENVER | CO | 80230 | 742232576 | $12,500 | CONTRIBUTIONS: MEMBERSHIPS | 501(C)(3) | ||||
| NEW JERSEY STATE SOCIETY OF THE DISTRICT | |||||||||||
| P 0 BOX 65086 | WASHINGTON | DC | 20035 | 541993305 | $7,500 | EVENT SPONSORSHIP | 501(C)(4) | ||||
| NORTH AMERICAN ENERGY STANDARDS BOARD | |||||||||||
| 801 TRAVIS STREET NO 1675 | HOUSTON | TX | 77002 | 760451850 | $7,000 | CONTRIBUTIONS: MEMBERSHIPS | 501(C)(6) | ||||
| NORTH AMERICAN METALS COUNCIL | |||||||||||
| 2200 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20037 | 201320884 | $7,000 | CONTRIBUTIONS: MEMBERSHIPS | 501(C)(6) | 100W | |||
| PHI COMMUNITY FOUNDATION | |||||||||||
| 701 NINTH ST NW | WASHINGTON | DC | 20068 | 510367729 | $5,000 | EVENT SPONSORSHIP | 501(C)(3) | ||||
| POLLINATOR PARTNERSHIP | |||||||||||
| 423 WASHINGTON ST 5TH FLOOR | SAN FRANCISCO | CA | 94111 | 943283967 | $5,000 | CONFERENCE SPONSORSHIPS | 501(C)(3) | ||||
| PRESIDENTIAL INAUGURAL COMMITTEE 2013 | |||||||||||
| 700 THIRTEENTH STREET NW SUITE 600 | WASHINGTON | DC | 20005 | 943453768 | $25,000 | CONTRIBUTION: PROGRAM SUPPORT | 501(C)(4) | ||||
| PRESIDENTIAL INAUGURAL COMMITTEE 2013 | |||||||||||
| 700 THIRTEENTH STREET NW SUITE 600 | WASHINGTON | DC | 20005 | 943453768 | $60,000 | EVENT SPONSORSHIP | 501(C)(4) | ||||
| PREVENT CANCER FOUNDATION | |||||||||||
| 1600 DUKE STREET 500 | ALEXANDRIA | VA | 22314 | 521429544 | $10,000 | CORPORATE RESPONSIBILITY: EVENTS | 501(C)(3) | ||||
| REPUBLICAN GOVERNORS' ASSOCIATION | |||||||||||
| 1747 PENNSYLVANIA AVENUE | WASHINGTON | DC | 20006 | 113655877 | $25,000 | CONTRIBUTIONS: MEMBERSHIPS | SECTION 527 | ||||
| REPUBLICAN STATE LEADERSHIP COMMITTEE | |||||||||||
| 1800 DIAGONAL ROAD SUITE 230 | ALEXANDRIA | VA | 22314 | 050532524 | $22,917 | CONTRIBUTIONS: POLITICAL ORGANIZATIONS | SECTION 527 | ||||
| RESOURCES FOR THE FUTURE | |||||||||||
| 1616 P STREET NW | WASHINGTON | DC | 20036 | 530220900 | $15,000 | CONTRIBUTIONS: ENVIRONMENTAL | 501(C)(3) | ||||
| SECURING AMERICA'S FUTURE ENERGY | |||||||||||
| 1111 19TH STREET NW SUITE 406 | WASHINGTON | DC | 20036 | 201727977 | $5,000 | CONTRIBUTIONS: MEMBERSHIPS | 501(C)(3) | ||||
| SECURING AMERICA'S FUTURE ENERGY | |||||||||||
| 1111 19TH STREET NW SUITE 406 | WASHINGTON | DC | 20036 | 201727977 | $5,000 | EVENT SPONSORSHIP | 501(C)(3) | ||||
| SECURITIES INDUSTRY AND FINANCIAL MARKETS ASSOCIATION | |||||||||||
| 120 BROADWAY | NEW YORK | NY | 10271 | 320178959 | $20,000 | CONTRIBUTIONS: MEMBERSHIPS | 501(C)(6) | ||||
| SENATE PRESIDENTS' FORUM | |||||||||||
| 66 WITHERSPOON STREET | PRINCETON | NJ | 08540 | 223284046 | $27,000 | CONTRIBUTIONS: MEMBERSHIPS | 501(C)(3) | ||||
| SO OTHERS MIGHT EAT | |||||||||||
| 71 0 STREET NW | WASHINGTON | DC | 20001 | 237098123 | $5,000 | EVENT SPONSORSHIP | 501(C)(3) | ||||
| SOCIAL ENTERPRISES INC | |||||||||||
| 618 NW GLISAN ST SUITE 101 | PORTLAND | OR | 97209 | 202665380 | $7,500 | CONFERENCE SPONSORSHIPS | CORPORATION | ||||
| SOUTHEAST LABOR AND MANAGEMENT PUBLIC AFFAIRS COMMITTEE | |||||||||||
| 100 CONCOURSE PARKWAY SUITE 300 | BIRMINGHAM | AL | 35244 | 460612026 | $5,000 | CONTRIBUTIONS: MEMBERSHIPS | 501(C)(6) | ||||
| SOUTHERN STATES ENERGY BOARD | |||||||||||
| 6325 AMHERST COURT | NORCROSS | GA | 30092 | 580864888 | $5,000 | EVENT SPONSORSHIP | 501(C)(1) | ||||
| STATE GOVERNMENT AFFAIRS COUNCIL | |||||||||||
| 515 KING STREET SUITE 325 | ALEXANDRIA | VA | 22314 | 521067087 | $5,000 | CONTRIBUTIONS: MEMBERSHIPS | 501(C)(6) | ||||
| STATE GOVERNMENT LEADERSHIP FOUNDATION | |||||||||||
| 1201 F STREET NW SUITE 675 | WASHINGTON | DC | 20004 | 200505849 | $15,000 | CONTRIBUTIONS: POLITICAL ORGANIZATIONS | 501(C)(4) | ||||
| STATE LEGISLATIVE LEADERS FOUNDATION | |||||||||||
| 1645 FALMOUTH ROAD | CENTERVILLE | MA | 02632 | 237148478 | $10,000 | CONTRIBUTIONS: MEMBERSHIPS | 501(C)3 | ||||
| TASTE OF THE SOUTH | |||||||||||
| PO BOX 2826 | WASHINGTON | DC | 20013 | 521343458 | $5,000 | EVENT SPONSORSHIP | 501(C)(3) | ||||
| TEXAS STATE SOCIETY OF WASHINGTON | |||||||||||
| PO BOX 70155 | WASHINGTON | DC | 20024 | 521282038 | $30,000 | EVENT SPONSORSHIP | 501(C)(4) | ||||
| THE ARTISTS & ATHLETES ALLIANCE | |||||||||||
| 900 19TH STREET NW SUITE 800 | WASHINGTON | DC | 20006 | 262255679 | $10,000 | CONTRIBUTIONS: MEMBERSHIPS | |||||
| THE CONGRESSIONAL INSTITUTE INC | |||||||||||
| 1700 DIAGONAL ROAD 730 | ALEXANDRIA | VA | 22314 | 521504189 | $25,000 | CONTRIBUTIONS: MEMBERSHIPS | 501(C)(4) | ||||
| THE FRANKLIN & ELEANOR ROOSEVELT INSTITUTE | |||||||||||
| 570 LEXINGTON AVENUE SUITE 500 | NEW YORK | NY | 10022 | 237213592 | $10,000 | EVENT SPONSORSHIP | 501(C)(3) | ||||
| THOMAS ALVA EDISON FOUNDATION | |||||||||||
| 701 PENNSYLVANIA AVE 3RD FLOOR | WASHINGTON | DC | 20004 | 522106274 | $87,000 | PROGRAM CONTRIBUTION | 501(C)(3) | ||||
| TRANSPORTATION ENERGY PARTNERSHIP | |||||||||||
| 1735 20TH STREET NW | WASHINGTON | DC | 20009 | 900055128 | $7,500 | CONFERENCE SPONSORSHIPS | 501(C)(3) | ||||
| TREE FUND | |||||||||||
| 552 S WASHINGTON STREET SUITE 109 | NAPERVILLE | IL | 60540 | 371018692 | $5,000 | CONTRIBUTIONS: ENVIRONMENTAL | 501(C)(3) | ||||
| US CHAMBER OF COMMERCE | |||||||||||
| 1615 H ST NW | WASHINGTON | DC | 20062 | 530045720 | $25,050 | CONTRIBUTIONS: MEMBERSHIPS | 501(C)3 | ||||
| UNITED STATES ENERGY ASSOCIATION | |||||||||||
| 1300 PENNSYLVANIA AVENUE NW ROOM | WASHINGTON | DC | 20004 | 136219869 | $5,000 | CONTRIBUTIONS: MEMBERSHIPS | 501(C)(3) | 550 | |||
| UNITED STATES NAVY MEMORIAL FOUNDATION | |||||||||||
| 701 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | 521104476 | $20,000 | CORPORATE RESPONSIBILITY: ORGANIZATION | 501(C)(3) | ||||
| UNITED WAY OF THE NATIONAL CAPITAL AREA | |||||||||||
| 1577 SPRING HILL ROAD NO 420 | VIENNA | VA | 22182 | 530234290 | $5,000 | CORPORATE RESPONSIBILITY: ORGANIZATION | 501(C)(3) | ||||
| URBAN ALLIANCE | |||||||||||
| 2030 Q STREET NW | WASHINGTON | DC | 20009 | 521938443 | $20,000 | CORPORATE RESPONSIBILITY: ORGANIZATION | 501(C)(3) | ||||
| UTILITY ARBORIST ASSOCIATION | |||||||||||
| PO BOX 3129 | CHAMPAIGN | IL | 61826 | 521193936 | $5,000 | CONTRIBUTIONS: ENVIRONMENTAL | 501(C)(3) | ||||
| VOLTA LIVE INC | |||||||||||
| 5500 FRIENDSHIP BOULEVARD 2322N | CHEVY CHASE | MD | 20815 | 205291054 | $10,000 | EVENT SPONSORSHIP | |||||
| WASHINGTON TENNIS & EDUCATION | |||||||||||
| 16TH AND KENNEDY STREETS NW | WASHINGTON | DC | 20011 | 526046504 | $5,500 | EVENT SPONSORSHIP | 501(C)(3) | ||||
| WESTERN ASSOCIATION OF FISH AND WILDLIFE AGENCIES | |||||||||||
| 2903 SAINTSBUIRY PLAZA SUITE 106 | FAIRFAX | VA | 22031 | 820329350 | $5,000 | CONFERENCE SPONSORSHIPS | 501(C)(4) | ||||
| WESTERN GOVERNORS' ASSOCIATION | |||||||||||
| 400 N CAPITOL STREET NW SUITE 388 | WASHINGTON | DC | 20001 | 840747227 | $10,000 | CONTRIBUTIONS: POLITICAL ORGANIZATIONS | 501(C)(1) | ||||
| WESTERN LAMPAC | |||||||||||
| 321 16TH AVENUE SOUTH | SEATTLE | WA | 98144 | 202432543 | $13,000 | CONFERENCE SPONSORSHIPS | 501(C)(6) | ||||
| WOMEN'S COUNCIL ON ENERGY AND THE ENVIRONMENT | |||||||||||
| PO BOX 33211 | WASHINGTON | DC | 20033 | 521258690 | $5,000 | EVENT SPONSORSHIP | 501(C)(3) | ||||
| WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS | |||||||||||
| 1300 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20004 | 521067541 | $10,000 | EVENT SPONSORSHIP | 501(C)(3) | ||||
| WORLD CONFERENCE OF MAYORS | |||||||||||
| 108 GRAY STREET SUITE 101 | TUSKEGEE | AL | 36083 | 521373507 | $5,000 | CONFERENCE SPONSORSHIPS | 501(C)(3) | ||||
| WORLD CONFERENCE OF MAYORS | |||||||||||
| 108 GRAY STREET SUITE 101 | TUSKEGEE | AL | 36083 | 521373507 | $5,000 | CONTRIBUTIONS: MEMBERSHIPS | 501(C)(3) | ||||
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | |||||||||||
| 701 PENNSYLVANIA AVE 3RD FLOOR | WASHINGTON | DC | 20004 | 204504014 | PROGRAM SUPPORT | 501(C)(3) | $229,491 | FMV | IN-KIND SUPPORT | ||
| NATIONAL LAMPAC | |||||||||||
| 701 PENNSYLVANIA AVE 3RD FLOOR | WASHINGTON | DC | 20004 | 262620296 | PROGRAM SUPPORT | 501(C)(3) | $38,546 | FMV | IN-KIND SUPPORT | ||
| THOMAS ALVA EDISON FOUNDATION | |||||||||||
| 701 PENNSYLVANIA AVE 3RD FLOOR | WASHINGTON | DC | 20004 | 522106274 | PROGRAM SUPPORT | 501(C)(3) | $62,650 | FMV | IN-KIND SUPPORT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 57 | Total501c3OrgCnt |
| Total Other Org | 48 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WHEN GRANT FUNDS ARE AWARDED, EEI MAY REQUEST THE AMOUNTS BE RESTRICTED FOR A SPECIFIC PURPOSE. GRANTEES MANY TIMES WILL REPORT BACK TO EEI THE SPECIFIC USE OF THE FUNDS AND VARIOUS OUTCOMES. HOWEVER, THIS IS NOT A REQUIREMENT FOR EACH GRANT AWARDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $873,298 | $0 | $851,246 | $0 | $2,135,314 | $0 | $49,734 | $0 | $25,654 | $0 | $3,935,246 | $0 | $0 | $0 |
| DAVID OWENS | ||||||||||||||
| EXECUTIVE VP, BUSINESS OPE | $535,942 | $0 | $300,000 | $0 | $34,253 | $0 | $290,985 | $0 | $13,035 | $0 | $1,174,215 | $0 | $0 | $0 |
| BRIAN WOLFF | ||||||||||||||
| SENIOR VP, EXTERNAL AFFAIR | $545,032 | $0 | $292,000 | $0 | $5,724 | $0 | $145,032 | $0 | $12,943 | $0 | $1,000,731 | $0 | $0 | $0 |
| EDWARD COMER | ||||||||||||||
| VP, GENERAL COUNSEL AND CO | $293,527 | $0 | $110,000 | $0 | $22,850 | $0 | $166,941 | $0 | $22,741 | $0 | $616,059 | $0 | $0 | $0 |
| MARY MILLER | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFIC | $271,466 | $0 | $103,000 | $0 | $28,832 | $0 | $131,236 | $0 | $5,172 | $0 | $539,706 | $0 | $0 | $0 |
| QUINLAN SHEA III | ||||||||||||||
| VP, ENVIRONMENT | $239,394 | $0 | $95,000 | $0 | $27,242 | $0 | $98,111 | $0 | $15,779 | $0 | $475,526 | $0 | $0 | $0 |
| RICHARD MCMAHON | ||||||||||||||
| VP, ALLIANCE ENERGY SUPPLI | $264,264 | $0 | $98,000 | $0 | $19,489 | $0 | $132,725 | $0 | $22,389 | $0 | $536,867 | $0 | $0 | $0 |
| JAMES FAMA | ||||||||||||||
| VP, ENERGY DELIVERY | $244,117 | $0 | $99,500 | $0 | $19,855 | $0 | $126,729 | $0 | $22,151 | $0 | $512,352 | $0 | $0 | $0 |
| KATHY STECKELBERG | ||||||||||||||
| VP, GOVERNMENT RELATIONS | $252,934 | $0 | $89,000 | $0 | $3,077 | $0 | $112,958 | $0 | $9,895 | $0 | $467,864 | $0 | $0 | $0 |
| BRIAN MCCORMACK | ||||||||||||||
| VP, POLITICAL AND EXTERNAL | $252,500 | $0 | $89,000 | $0 | $4,989 | $0 | $32,960 | $0 | $9,799 | $0 | $389,248 | $0 | $0 | $0 |
| JOHN EASTON JR | ||||||||||||||
| VP, INT'L PROGRAMS | $224,686 | $0 | $82,000 | $0 | $33,465 | $0 | $89,717 | $0 | $12,944 | $0 | $442,812 | $0 | $0 | $0 |
| JOHN SCHLENKER | ||||||||||||||
| CFO & TREASURER | $198,601 | $0 | $80,000 | $0 | $22,161 | $0 | $120,225 | $0 | $19,709 | $0 | $440,696 | $0 | $0 | $0 |
| RICHARD TEMPCHIN | ||||||||||||||
| EXECUTIVE DIRECTOR, RETAIL | $189,509 | $0 | $68,000 | $0 | $20,811 | $0 | $164,414 | $0 | $21,537 | $0 | $464,271 | $0 | $0 | $0 |
| JAMES OWEN | ||||||||||||||
| EXEC DIR, MEMBER REL & MTG | $186,648 | $0 | $74,000 | $0 | $20,988 | $0 | $155,154 | $0 | $19,527 | $0 | $456,317 | $0 | $0 | $0 |
| SADEGH RAZEGHI | ||||||||||||||
| CIO | $179,075 | $0 | $30,000 | $0 | $23,625 | $0 | $47,693 | $0 | $2,323 | $0 | $282,716 | $0 | $0 | $0 |
| JAMES ROEWER | ||||||||||||||
| DIRECTOR, USWAG | $150,543 | $0 | $38,236 | $0 | $22,635 | $0 | $73,150 | $0 | $19,200 | $0 | $303,764 | $0 | $0 | $0 |
| SCOTT AARONSON | ||||||||||||||
| SENIOR DIRECTOR, NATIONAL SECURITY P | $180,442 | $0 | $15,000 | $0 | $13,809 | $0 | $25,455 | $0 | $2,210 | $0 | $236,916 | $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 $2,577 INCLUDED IN INCOME PART I, QUESTION 1A - HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: THOMAS KUHN $1,545 INCLUDED IN INCOME RICHARD MCMAHON $877 INCLUDED IN INCOME |
| PART I, LINE 4B | THE EDISON ELECTRIC INSTITUTE PROVIDES A NON-QUALIFIED PLAN FOR ELIGIBLE MANAGEMENT EMPLOYEES. THOMAS R. KUHN $2,095,121 DAVID K. OWENS $247,324 BRIAN WOLFF $104,439 EDWARD COMER $107,503 MARY MILLER $68,723 QUINLAN SHEA $45,095 RICHARD MCMAHON $73,498 JAMES FAMA $61,697 KATHRYN STECKELBERG $53,981 JOHN EASTON $33,653 BRIAN MCCORMACK $5,340 JOHN SCHLENKER $45,903 JAMES OWEN $34,706 RICHARD TEMPCHIN $30,970 |
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 | $424,155 | 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 | $424,155 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 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 DOES APPROVE BYLAW AMENDMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | DUE TO THE SIZE OF THE GOVERNING BODY AND MAGNITUDE AND COMPLEXITY OF THE FORM 990, THE RETURN FOR EDISON ELECTRIC INSTITUTE INC. 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. |
| 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: | OTHER COMPREHENSIVE GAIN 21,337,696. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS ALVA EDISON FOUNDATION | |||||||||||
| 701 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | 522106274 | SCIENTIFIC/EDUCATION | DC | 501(C)(3) | N/A | EDISON ELECTRIC INSTITUTE INC | Yes (1) | |
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | |||||||||||
| 701 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | 204504014 | EDUCATION | DE | 501(C)(3) | N/A | 0 | N/A | |
| 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 | 0 | 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 (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| THOMAS ALVA EDISON FOUNDATION | |
| B | $149,650 |
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | |
| B | $334,491 |
| THOMAS ALVA EDISON FOUNDATION | |
| R | $811,319 |
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | |
| R | $4,685 |
| THOMAS ALVA EDISON FOUNDATION | |
| Q | $364,658 |
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | |
| Q | $64,889 |