EDISON ELECTRIC INSTITUTE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EDISON ELECTRIC INSTITUTE (EIN 13-0659550)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-08
- IRS object ID
- 201303129349302460
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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) |
|---|---|---|
| Timestamp | 2013-11-08T18:10:40-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 130659550 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDISON ELECTRIC INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EDIS | NameControl |
| Phone | 2025085000 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN S SCHLENKER | Name |
| Title | TREASURER/CFO | Title |
| Phone | 2025085000 | Phone |
| Date Signed | 2013-10-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN GRIES | Name |
| PTIN | P00078514 | PTIN |
| Phone | 5712279500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS R KUHN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 166849948 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.EEI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1933 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A FORUM FOR THE ELECTRIC UTILITY INDUSTRY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 68 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 68 | NbrIndependentVotingMembers |
| Total Nbr Employees | 225 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 701997 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -250299 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 80031179 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 82467809 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3971588 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2901153 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 84002767 | TotalRevenuePriorYear |
| Total Revenue Current Year | 85368962 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1307394 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1903458 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 35742587 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 37606588 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 40404152 | OtherExpensePriorYear |
| Other Expenses Current Year | 43263798 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 77454133 | TotalExpensesPriorYear |
| Total Expenses Current Year | 82773844 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6548634 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2595118 | RevenuesLessExpensesCY |
| Total Assets BOY | 101575280 | TotalAssetsBOY |
| Total Assets EOY | 108317308 | TotalAssetsEOY |
| Total Liabilities BOY | 85621820 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 94643065 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15953460 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13674243 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | EDISON ELECTRIC INSTITUTE'S (EEI) ENVIRONMENTAL PROGRAM IS COMPRISED OF A HOST OF ACTIVITIES INVOLVING AIR QUALITY, GLOBAL CLIMATE, 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 213 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 225 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 68 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 68 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN S SCHLENKER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2025085540 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (94 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| THOMAS F FARRELL II | |||||||||
| CHAIR | 3.00 | X | 0 | 0 | 0 | ||||
| LEWIS HAY III | |||||||||
| VICE CHAIR/CHAIR | 3.00 | X | 0 | 0 | 0 | ||||
| MICHAEL W YACKIRA | |||||||||
| VICE CHAIR | 3.00 | X | 0 | 0 | 0 | ||||
| THEODORE F CRAVER JR | |||||||||
| VICE CHAIR | 3.00 | X | 0 | 0 | 0 | ||||
| WILIAM D JOHNSON | |||||||||
| VICE CHAIR | 3.00 | X | 0 | 0 | 0 | ||||
| ANDRES GLUSKI | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| TIM MCLEOD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ALAN R HODNIK | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM D HARVEY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PATRICIA LEONARD KAMPLING | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| THOMAS R VOSS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| NICHOLAS K AKINS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN C PROCARIO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SCOTT L MORRIS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GERRY CHASSE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID R EMERY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID M MCCLANAHAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LAWRENCE J REILLY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| STEVEN V LANT | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BRUCE A WILLIAMSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN G RUSSELL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KEVIN BURKE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MAYO A SHATTUCK III | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GERARD M ANDERSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES E ROGERS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD RIAZZI | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID W STEVENS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| THOMAS V SHOCKLEY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM H SHEPPARD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BRADLEY P BEECHER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN F YOUNG | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ROD WEST | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CHRISTOPHER CRANE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ANTHONY J ALEXANDER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| EDWARD R MULLER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL J CHESSER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARY G POWELL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CONSTANCE LAU | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT D KUMP | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| J LAMONT KEEN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CHARLES A SCHROCK | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOSEPH L WELCH | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID L GOODIN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GARY J WOLTER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GREGORY E ABEL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PHILIP BARNHARD IV | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| THOMAS B KING | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JIMMY STATON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JIM STANLEY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CHARLES W SHIVERY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT C ROWE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| THOMAS J MAY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PETER B DELANEY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| EDWARD J MCINTYRE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CHRISTOPHER P JOHNS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOSEPH M RIGBY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DONALD E BRANDT | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PATRICIA K VINCENT-COLLAWN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES J PIRO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES H MILLER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM H SPENCE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RALPH IZZO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KIMBERLY J HARRIS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KEVIN B MARSH | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| THOMAS A FANNING | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN B RAMIL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LON R GREENBERG | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES P TORGERSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT G SCHOENBERGER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PAUL J BONAVIA | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CARL L CHAPMAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CHRISTOPHER L DUTTON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARK A RUELLE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GALE E KLAPPA | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BENJAMIN GS FOWKE III | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| THOMAS KUHN | |||||||||
| PRESIDENT | 45.00 | 4003804 | 0 | 80014 | 2.50 | X | |||
| DAVID OWENS | |||||||||
| EXECUTIVE VP, BUSINESS OPERATIONS | 45.00 | 819398 | 0 | 350176 | X | ||||
| BRIAN WOLFF | |||||||||
| SENIOR VP, EXTERNAL AFFAIRS | 45.00 | 788286 | 0 | 153496 | 1.00 | X | |||
| EDWARD COMER | |||||||||
| VP, GENERAL COUNSEL AND CORPORATE STRATEGY | 45.00 | 412168 | 0 | 198238 | X | ||||
| MARY MILLER | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 45.00 | 387622 | 0 | 146571 | 4.00 | X | |||
| QUINLAN SHEA III | |||||||||
| VP, ENVIRONMENT | 45.00 | 351905 | 0 | 112839 | X | ||||
| RICHARD MCMAHON | |||||||||
| VP, ALLIANCE ENERGY SUPPLIERS | 45.00 | 347359 | 0 | 146856 | X | ||||
| JAMES FAMA | |||||||||
| VP, ENERGY DELIVERY | 45.00 | 335458 | 0 | 134386 | X | ||||
| KATHY STECKELBERG | |||||||||
| VP, GOVERNMENT RELATIONS | 45.00 | 332666 | 0 | 130705 | X | ||||
| BRIAN MCCORMACK | |||||||||
| VP, POLITICAL AND EXTERNAL AFFAIRS | 45.00 | 330964 | 0 | 39135 | X | ||||
| JOHN EASTON JR | |||||||||
| VP, INT'L PROGRAMS | 45.00 | 318829 | 0 | 114850 | X | ||||
| JOHN SCHLENKER | |||||||||
| CFO & TREASURER | 45.00 | 293694 | 0 | 147114 | 2.50 | X | |||
| RICHARD TEMPCHIN | |||||||||
| EXECUTIVE DIRECTOR, RETAIL ENERGY SERVICES | 45.00 | 271160 | 0 | 153653 | X | ||||
| JAMES OWEN | |||||||||
| EXEC DIR, MEMBER REL & MTG | 45.00 | 266597 | 0 | 164051 | X | ||||
| SADEGH RAZEGHI | |||||||||
| CIO | 45.00 | 230536 | 0 | 50143 | X | ||||
| JAMES ROEWER | |||||||||
| DIRECTOR, USWAG | 45.00 | 200741 | 0 | 111362 | X | ||||
| BILL FANG | |||||||||
| DEPUTY GENERAL COUNSEL | 45.00 | 200473 | 0 | 75586 | X | ||||
| PATRIC O'KELLEY | |||||||||
| FORMER VP CFO & TREASURER | 0.00 | 182812 | 0 | 0 | X | ||||
| LYNN LEMASTER | |||||||||
| FORMER CHIEF OF STAFF-BUSINESS OPERATIONS | 0.00 | 2068571 | 0 | 9357 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 12143043 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2318532 | TotalOtherCompensation |
| Number Individuals GT100 K | 95 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HUNTON & WILLIAMS | |||||
| 1900 K STREET | WASHINGTON | DC | 20006 | CONSULTING | 8709556 |
| VENABLE LLP | |||||
| 575 SEVENTH STREET | WASHINGTON | DC | 20004 | CONSULTING | 2398710 |
| DANIEL J EDELMAN INC | |||||
| 200 EAST RANDOLPH STREET | CHICAGO | IL | 60601 | CONSULTING | 683183 |
| DEMOCRACY DATA & COMMUNICATIONS | |||||
| 1250 EYE STREET NW SUITE 300 | WASHINGTON | DC | 20005 | CONSULTING | 548163 |
| CROWELL & MORING LLP | |||||
| 1001 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | CONSULTING | 324887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 71743528 | 71743528 | |
| MEETINGS | 900099 | 8037731 | 8037731 | |
| PROGRAMS | 900099 | 1803121 | 1803121 | |
| ADVERTISING | 541800 | 701997 | 701997 | |
| PUBLICATIONS | 511190 | 181432 | 181432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 82467809 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3207752 | TotalRevenueColumn |
| Exclusion | $3,207,752 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 81174387 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 81480986 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -306599 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -306599 | TotalRevenueColumn |
| Exclusion | -$306,599 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85368962 | TotalRevenueColumn |
| Related Or Exempt Function Income | 81765812 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 701997 | UnrelatedBusinessRevenue |
| Exclusion | $2,901,153 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1898458 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10831206 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17846916 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5709872 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1712427 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1506167 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12459505 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86101 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2857075 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336415 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4540130 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2533646 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3200239 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1513108 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5236920 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2093591 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16935 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6496000 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23975 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335749 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126432 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| MISCELLANEOUS | 850927 |
| SUBSCRIPTIONS | 537030 |
| PERSONAL PROPERTY TAX | 19978 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82773844 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2600 | BOY |
| EOY | 2600 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4928791 | BOY |
| EOY | 8798351 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1832899 | BOY |
| EOY | 1040543 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485851 | BOY |
| EOY | 536273 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 915684 | BOY |
| EOY | 1192404 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3796940 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1887526 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1729264 | BOY |
| EOY | 1909414 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91164473 | BOY |
| EOY | 94303446 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515718 | BOY |
| EOY | 534277 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101575280 | BOY |
| EOY | 108317308 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6611543 | BOY |
| EOY | 7668271 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26824282 | BOY |
| EOY | 25127947 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52185995 | BOY |
| EOY | 61846847 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85621820 | BOY |
| EOY | 94643065 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15953460 | BOY |
| EOY | 13674243 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15953460 | BOY |
| EOY | 13674243 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101575280 | BOY |
| EOY | 108317308 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2595118 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1292707 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -6167042 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 1005788 | PoliticalExpenditures |
| Amt Expended For527 Activities | 935788 | AmtExpendedFor527Activities |
| Amt Of Internal Funds Contributed | 70000 | AmtOfInternalFundsContributed |
| Total Exmpt Function Expenditures | 1005788 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | 0 | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Amt Pd From Internal FundsAmtPdFromInternalFunds |
|---|---|---|---|---|---|
| DEMOCRATIC ATTORNEYS GENERAL ASSOCIATION | |||||
| 1580 LINCOLN ST SUITE 1125 | WASHINGTON | DC | 20002 | 134220019 | 15000 |
| REPUBLICAN STATE LEADERSHIP COMMITTEE | |||||
| 1800 DIAGNONAL ROAD | ALEXANDRIA | VA | 22314 | 050553252 | 55000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 69464353 | DuesAssessments |
| Non Ded Lobby Political Current | 13540790 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 822631 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 14363421 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 15583357 | AggrAmtReportedInDuesNotices |
| Taxable | -$1,219,936 | TaxableAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | Identifier |
| Return Reference | PART I-A, LINE 1: | ReturnReference |
| Explanation | THE ORGANIZATION SUPPORTED POLITICAL ORGANIZATIONS AND CANDIDATES FOR STATE AND LOCAL OFFICE WHERE LEGALLY PERMISSIBLE. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41515 | OtherCostOrOtherBasis |
| Depreciation | 13878 | Depreciation |
| Book Value | 27637 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1785659 | OtherCostOrOtherBasis |
| Depreciation | 1316039 | Depreciation |
| Book Value | 469620 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1969766 | OtherCostOrOtherBasis |
| Depreciation | 557609 | Depreciation |
| Book Value | 1412157 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1909414 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (8 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| POSTRETIREMENT BENEFIT OBLIGATION | $18,976,066 |
| DEFERRED COMPENSATION | $39,073,355 |
| DEFERRED RENT | $1,800,843 |
| BENEFITS LIABILITIES | $1,418,015 |
| OTHER CURRENT LIABILITIES | $342,315 |
| LONG TERM LEASE OBLIGATION | $122,960 |
| LIFE INSURANCE LIABILITY | $100,000 |
| MEDICARE TAX LIABILITY | $13,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 61846847 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | EDISON ELECTRIC INSTITUTE INC. HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT THE POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. EDISON ELECTRIC INSTITUTE INC. TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED 2009 THROUGH 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | PROGRAM SERVICES | MEETINGS WITHIN THE REGION | 310764 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | MEETINGS WITHIN THE REGION | 2296 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | MEETINGS WITHIN THE REGION | 13171 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | MEETINGS WITHIN THE REGION | 4766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 330997 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 330997 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | Region |
| Purpose Of Grant | CONFERENCE SPONSORSHIP | PurposeOfGrant |
| Amount Of Cash Grant | 5000 | AmountOfCashGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (67 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AABE | |||||||||||
| 1625 K STREET NW SUITE 405 | WASHINGTON | DC | 20006 | 840782569 | 501(C)(3) | 25000 | CONFERENCE SPONSORSHIP | ||||
| ACCF-CTR FOR POLICY RESEARCH | |||||||||||
| 1750 K STREET 400 | WASHINGTON | DC | 20006 | 521091172 | 501(C)(3) | 30000 | CONTRIBUTIONS: MEMBERSHIPS | ||||
| ALLIANCE TO SAVE ENERGY | |||||||||||
| PO BOX 791399 | BALTIMORE | MD | 21279 | 521082991 | 501(C)(3) | 5000 | CONFERENCE SPONSORSHIP | ||||
| ASAECENTER FOR ASSOCIATION LEADERSHIP | |||||||||||
| 1575 I STREET NW | WASHINGTON | DC | 20005 | 530026940 | 501(C)(6) | 10000 | EVENT SPONSORSHIP | ||||
| ASPEN INSTITUTE | |||||||||||
| ONE DUPONT CIRCLE NW SUITE 700 | WASHINGTON | DC | 20036 | 840399006 | 501(C)(3) | 10000 | CONTRIBUTIONS: MEMBERSHIPS | ||||
| CAMPAIGN FOR HOME ENERGY ASSISTANCE | |||||||||||
| 1615 L STREET NW | WASHINGTON | DC | 20036 | 521243510 | 501(C)(3) | 15000 | CONTRIBUTIONS: POLITICAL ORGANIZATIONS | ||||
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | |||||||||||
| 701 PENNSYLVANIA AVE NW 3RD FLOOR | WASHINGTON | DC | 20004 | 204504014 | 501(C)(3) | 100000 | CONTRIBUTIONS: EDUCATION | ||||
| CONGRESSIONAL BLACK CAUCUS FOUNDATION | |||||||||||
| 1720 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 521160561 | 501(C)(4) | 10000 | EVENT SPONSORSHIP | ||||
| CONGRESSIONAL BLACK CAUCUS POLITCAL EDUCATION AND LEADERSHIP INSTITUTE | |||||||||||
| 413 NEW JERSEY AVENUE SE | WASHINGTON | DC | 20003 | 522270607 | 501(C)(4) | 5000 | EVENT SPONSORSHIP | ||||
| CONSORTIUM OF CATHOLIC ACADEMIES | |||||||||||
| 5001 EASTERN AVENUE SUITE 207 | HYATTSVILLE | MD | 20782 | 522050972 | 501(C)(3) | 5000 | EVENT SPONSORSHIP | ||||
| ELECTRIC DRIVE TRANSPORTATION ASSOCIATION | |||||||||||
| 1250 EYE STREET NW SUITE 902 | WASHINGTON | DC | 20005 | 521665058 | 501(C)(6) | 15000 | CONTRIBUTIONS: MEMBERSHIP | ||||
| ELECTRICAL SAFETY FOUNDATION | |||||||||||
| 1300 NORTH 17TH STREET SUITE 1752 | ROSSLYN | VA | 22209 | 521892239 | 501(C)(3) | 5000 | CONTRIBUTIONS: MEMBERSHIP | ||||
| JOINT CENTER FOR POLITICAL AND ECONOMIC STUDIES | |||||||||||
| 1090 VERMONT AVENUE NW SUITE 1100 | WASHINGTON | DC | 20005 | 521069070 | 501(C)(3) | 15000 | EVENT SPONSORSHIP | ||||
| KEYSTONE CENTER | |||||||||||
| 1628 SAINTS JOHN RD | KEYSTONE | CO | 80435 | 840688506 | 501(C)(3) | 10000 | EVENT SPONSORSHIP | ||||
| LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS | |||||||||||
| 1629 K STREET NW 10TH FLOOR | WASHINGTON | DC | 20006 | 520789800 | 501(C)(4) | 10000 | EVENT SPONSORSHIP | ||||
| NATIONAL CONFERENCE OF STATE LEGISLATURES | |||||||||||
| 7700 EAST FIRST PLACE | DENVER | CO | 80230 | 840772595 | 501(C)(3) | 5000 | CONTRIBUTIONS: POLITICAL ORGANIZATIONS | ||||
| NATIONAL FUEL FUNDS NETWORK | |||||||||||
| 1010 VERMONT AVENUE NW SUITE 718 | WASHINGTON | DC | 20005 | 521559709 | 501(C)(3) | 5000 | CONTRIBUTIONS: SPONSORSHIP | ||||
| NATIONAL LAMPAC | |||||||||||
| 701 PENNSYLVANIA AVE NW 3RD FLOOR | WASHINGTON | DC | 20004 | 262620296 | 501(C)(3) | PROGRAM SUPPORT | 36258 | FMV | IN-KIND SUPPORT | ||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||||||
| 1800 M STREET NW SUITE 750 | WASHINGTON | DC | 22036 | 530237585 | 501(C)(3) | 12250 | EVENT SPONSORSHIP | ||||
| NATIONAL POLICY ALLIANCE | |||||||||||
| 1090 VERMONT AVENUE NW SUITE 1100 | WASHINGTON | DC | 20005 | 453204563 | 10000 | CONFERENCE SPONSORSHIP | |||||
| PHI COMMUNITY FOUNDATION | |||||||||||
| 701 NINTH STREET NW | WASHINGTON | DC | 20068 | 510367729 | 501(C)(3) | 5000 | EVENT SPONSORSHIP | ||||
| PREVENT CANCER FOUNDATION | |||||||||||
| 1600 DUKE STREET 500 | ALEXANDRIA | VA | 22314 | 521429544 | 501(C)(3) | 10000 | EVENT SPONSORSHIP | ||||
| RESOURCES FOR THE FUTURE | |||||||||||
| 1616 P STREET NW | WASHINGTON | DC | 20036 | 530220900 | 501(C)(3) | 10000 | CONTRIBUTIONS: ENVIRONMENTAL | ||||
| TASTE OF THE SOUTH | |||||||||||
| PO BOX 2826 | WASHINGTON | DC | 20013 | 521343458 | 501(C)(3) | 5000 | EVENT SPONSORSHIP | ||||
| THOMAS ALVA EDISON FOUNDATION | |||||||||||
| 701 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | 522106274 | 501(C)(3) | 303000 | PROGRAM SUPPORT | 52952 | FMV | ADMINISTRATIVE SUPPORT | |
| UNITED WAY NATIONAL CAPITAL | |||||||||||
| 95 M STREET SW | WASHINGTON | DC | 20024 | 530234290 | 501(C)(3) | CORPORATE RESPONSIBILITY | |||||
| US NAVY MEMORIAL FOUNDATION | |||||||||||
| 701 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | 521104476 | 501(C)(3) | 5000 | EVENT SPONSORSHIP | ||||
| WESTERN GOVERNORS' ASSOCIATION | |||||||||||
| 1600 BROADWAY SUITE 1700 | DENVER | CO | 80202 | 840747227 | 501(C)(1) | 10000 | CONTRIBUTIONS: POLITICAL ORGANIZATIONS | ||||
| WESTERN LAMPAC | |||||||||||
| 321 16TH AVENUE SOUTH | SEATTLE | WA | 98144 | 202432543 | 501(C)(6) | 16000 | CONFERENCE SPONSORSHIP | ||||
| WOMEN'S COUNCIL ON ENERGY AND THE ENVIRONMENT | |||||||||||
| PO BOX 33211 | WASHINGTON | DC | 20033 | 521258690 | 501(C)(3) | 5000 | EVENT SPONSORSHIP | ||||
| ALLIANCE TO SAVE ENERGY | |||||||||||
| PO BOX 791399 | BALTIMORE | MD | 21279 | 521082991 | 501(C)(3) | 5000 | CONTRIBUTIONS/MEMBERSHIP | ||||
| ALLIANCE TO SAVE ENERGY | |||||||||||
| PO BOX 791399 | BALTIMORE | MD | 21279 | 521082991 | 501(C)(3) | 10000 | EVENT SPONSORSHIP | ||||
| ASAECENTER FOR ASSOCIATION LEADERSHIP | |||||||||||
| 1575 I STREET NW | WASHINGTON | DC | 20005 | 530026940 | 501(C)(6) | 5000 | CONTRIBUTIONS: MEMBERSHIPS | ||||
| ACCF-CTR FOR POLICY RESEARCH | |||||||||||
| 1750 K STREET 400 | WASHINGTON | DC | 20006 | 521091172 | 501(C)(3) | 10000 | CONTRIBUTIONS: EDUCATION | ||||
| AMERICAN LEGISLATIVE EXCHANGE COUNCIL | |||||||||||
| 1101 VERMONT AVENUE NW | WASHINGTON | DC | 20005 | 520140979 | 501(C)(3) | 5000 | CONFERENCE SPONSORSHIP | ||||
| AMERICAN LEGISLATIVE EXCHANGE COUNCIL | |||||||||||
| 1101 VERMONT AVENUE NW | WASHINGTON | DC | 20005 | 520140979 | 501(C)(3) | 15000 | EVENT SPONSORSHIP | ||||
| APPLE TREE INSTITUTE FOR EDUCATION (AMAZON) | |||||||||||
| 415 MICHIGAN AVE NE 3RD FLOOR | WASHINGTON | DC | 20017 | 043331760 | 501(C)(3) | 5821 | CONTRIBUTIONS: EDUCATION | ||||
| BARNES AND THORNBURG (FEDERAL WATER QUALITY COALITION) | |||||||||||
| ONE NORTH WACKER DRIVE SUITE 4400 | CHICAGO | IL | 60606 | 350900596 | 17500 | CONTRIBUTIONS: COALITIONS | |||||
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | |||||||||||
| 701 PENNSYLVANIA AVE NW 3RD FLOOR | WASHINGTON | DC | 20004 | 204504014 | 501(C)(3) | 5000 | CONFERENCE SPONSORSHIP | ||||
| CENTER FOR LEGISLATIVE ENERGY AND ENVIRONMENTAL RESEARCH | |||||||||||
| 5400 LBJ FREEWAY | DALLAS | TX | 75240 | 722351673 | 501(C)(4) | 5000 | CONTRIBUTIONS: POLITICAL ORGANIZATIONS | ||||
| CONGRESSIONAL MANAGEMENT FOUNDATION | |||||||||||
| 513 CAPITOL CT NE SUITE 300 | WASHINGTON | DC | 20002 | 521076614 | 501(C)(3) | 10000 | CONTRIBUTIONS: POLITICAL ORGANIZATIONS | ||||
| COUNCIL OF GREAT LAKES INDUSTRIES | |||||||||||
| 3600 GREEN COURT | ANN ARBOR | MI | 48105 | 382973776 | 501(C)(6) | 15000 | CONTRIBUTIONS: COALITIONS | ||||
| CURE DUES | |||||||||||
| 1050 THOMAS JEFFERSON STREET NW | WASHINGTON | DC | 20007 | 521331523 | 501(C)(6) | 6250 | CONTRIBUTIONS: SPONSORSHIP | SUITE 700 | |||
| DEMOCRATIC GOVERNORS ASSOCIATION | |||||||||||
| 1401 K STREET NW SUITE 200 | WASHINGTON | DC | 20005 | 521304889 | 15000 | CONFERENCE SPONSORSHIP | |||||
| ENERGY RESOURCES AND ENVIRONMENT PROGRAM | |||||||||||
| 1717 MASSACHUSETTS AVE NW SUITE 745 | WASHINGTON | DC | 20036 | 520595110 | 501(C)(3) | 5000 | CONTRIBUTIONS: EDUCATION | ||||
| ENVIRONMENTAL COUNCIL OF THE STATES | |||||||||||
| PO BOX 758616 | BALTIMORE | MD | 21275 | 363962169 | 501(C)(6) | 5000 | CONFERENCE SPONSORSHIP | ||||
| FIGHT FOR CHILDREN INC | |||||||||||
| 1726 M STREET NW SUITE 202 | WASHINGTON | DC | 20036 | 521706059 | 501(C)(3) | 5000 | EVENT SPONSORSHIP | ||||
| HORTON'S KIDS | |||||||||||
| 110 MARYLAND AVE NE SUITE 207 | WASHINGTON | DC | 20002 | 521755403 | 501(C)(3) | 10000 | EVENT SPONSORSHIP | ||||
| HUNTON AND WILLIAMS LLP | |||||||||||
| 2200 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20037 | 540572269 | 99877 | CONTRIBUTIONS: ENVIRONMENTAL | |||||
| INSTITUTE FOR EDUCATION | |||||||||||
| 4410 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20016 | 521776349 | 501(C)(3) | 10000 | CONTRIBUTIONS: MEMBERSHIP | ||||
| JOHN HOPKINS UNIVERSITY | |||||||||||
| 1717 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 520595110 | 501(C)(3) | 5000 | CONTRIBUTIONS: EDUCATION | ||||
| MACRUC | |||||||||||
| 1101 VERMONT AVENUE NW SUITE 200 | WASHINGTON | DC | 20005 | 522027917 | 501(C)(3) | 6475 | CONFERENCE SPONSORSHIP | ||||
| NATIONAL FUEL FUNDS NETWORK | |||||||||||
| 1010 VERMONT AVENUE NW SUITE 718 | WASHINGTON | DC | 20005 | 521559709 | 501(C)(3) | 5000 | EVENT SPONSORSHIP | ||||
| NATIONAL HISPANIC CAUCUS OF STATE LEGISLATORS | |||||||||||
| 444 NORTH CAPITOL STREET NW SUITE | WASHINGTON | DC | 20001 | 841168319 | 501(C)(3) | 15000 | CONTRIBUTIONS: MEMBERSHIP | 303 | |||
| NATIONAL SAFETY COUNCIL | |||||||||||
| 1121 SPRING LAKE DRIVE | ITASCA | IL | 60143 | 362167809 | 501(C)(3) | 5000 | EVENT SPONSORSHIP | ||||
| NERO | |||||||||||
| 1707 PRINCE STREET 5 | ALEXANDRIA | VA | 22314 | 911850125 | 501(C)(3) | 5650 | EVENT SPONSORSHIP | ||||
| POLITICO | |||||||||||
| 1100 WILSON BLVD SUITE 610 | ARLINGTON | VA | 22209 | 205354799 | 85000 | EVENT SPONSORSHIP | |||||
| POLLINATOR PARTNERSHIP | |||||||||||
| 423 WASHINGTON ST 5TH FLOOR | SAN FRANCISCO | CA | 94111 | 943283967 | 501(C)(3) | 5000 | CONFERENCE SPONSORSHIP | ||||
| REPUBLICAN STATE LEADERSHIP COMMITTEE | |||||||||||
| 1800 DIAGONAL ROAD SUITE 230 | ALEXANDRIA | VA | 22314 | 050532524 | 50000 | CONTRIBUTIONS: POLITICAL ORGANIZATIONS | |||||
| REPUBLICAN STATE LEADERSHIP COMMITTEE | |||||||||||
| 1800 DIAGONAL ROAD SUITE 230 | ALEXANDRIA | VA | 22314 | 050532524 | 5000 | EVENT SPONSORSHIP | |||||
| STATE LEGISLATIVE LEADERS FOUNDATION | |||||||||||
| 1645 FALMOUTH ROAD BUILDING D | CENTERVILLE | MA | 02632 | 237148478 | 501(C)(3) | 10000 | CONTRIBUTIONS: MEMBERSHIP | ||||
| US CHAMBER OF COMMERCE | |||||||||||
| 1615 H STREET NW | WASHINGTON | DC | 20062 | 530045720 | 501(C)(3) | 50000 | CONTRIBUTIONS: MEMBERSHIP | ||||
| UTILITY ARBORIST ASSOCIATION | |||||||||||
| 2101 WEST PARK COURT | CHAMPAIGN | IL | 61821 | 371404021 | 501(C)(3) | 12500 | CONFERENCE SPONSORSHIP | ||||
| UTILITY ARBORIST ASSOCIATION | |||||||||||
| 2101 WEST PARK COURT | CHAMPAIGN | IL | 61821 | 371404021 | 501(C)(3) | 10000 | CONTRIBUTIONS: ENVIRONMENTAL | ||||
| VOLTA LIVE INC | |||||||||||
| 5500 FRIENDSHIP BLVD 2322N | CHEVY CHASE | MD | 20815 | 205291054 | 7500 | EVENT SPONSORSHIP | |||||
| WORLD CONFERENCE OF MAYORS INC | |||||||||||
| 108 GRAY STREET SUITE 101 | TUSKEGEE | AL | 36083 | 521373507 | 501(C)(3) | 5000 | EVENT SPONSORSHIP | ||||
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | |||||||||||
| 701 PENNSYLVANIA AVE NW 3RD FLOOR | WASHINGTON | DC | 20004 | 204504014 | 501(C)(3) | PROGRAM SUPPORT | 205261 | FMV | IN-KIND SUPPORT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 47 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 20 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS KUHN | ||||||||||||||
| PRESIDENT | 850506 | 0 | 664643 | 0 | 2488655 | 0 | 53596 | 0 | 26418 | 0 | 4083818 | 0 | 0 | 0 |
| DAVID OWENS | ||||||||||||||
| EXECUTIVE VP, BUSINESS OPERATIONS | 520455 | 0 | 265000 | 0 | 33943 | 0 | 337432 | 0 | 12744 | 0 | 1169574 | 0 | 0 | 0 |
| BRIAN WOLFF | ||||||||||||||
| SENIOR VP, EXTERNAL AFFAIRS | 528954 | 0 | 252000 | 0 | 7332 | 0 | 140839 | 0 | 12657 | 0 | 941782 | 0 | 0 | 0 |
| EDWARD COMER | ||||||||||||||
| VP, GENERAL COUNSEL AND CORPORATE ST | 284573 | 0 | 105000 | 0 | 22595 | 0 | 175798 | 0 | 22440 | 0 | 610406 | 0 | 0 | 0 |
| MARY MILLER | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | 263091 | 0 | 97000 | 0 | 27531 | 0 | 141538 | 0 | 5033 | 0 | 534193 | 0 | 0 | 0 |
| QUINLAN SHEA III | ||||||||||||||
| VP, ENVIRONMENT | 240130 | 0 | 93000 | 0 | 18775 | 0 | 96574 | 0 | 16265 | 0 | 464744 | 0 | 0 | 0 |
| RICHARD MCMAHON | ||||||||||||||
| VP, ALLIANCE ENERGY SUPPLIERS | 238641 | 0 | 90000 | 0 | 18718 | 0 | 124946 | 0 | 21910 | 0 | 494215 | 0 | 0 | 0 |
| JAMES FAMA | ||||||||||||||
| VP, ENERGY DELIVERY | 232641 | 0 | 84000 | 0 | 18817 | 0 | 112520 | 0 | 21866 | 0 | 469844 | 0 | 0 | 0 |
| KATHY STECKELBERG | ||||||||||||||
| VP, GOVERNMENT RELATIONS | 245466 | 0 | 84000 | 0 | 3200 | 0 | 120992 | 0 | 9713 | 0 | 463371 | 0 | 0 | 0 |
| BRIAN MCCORMACK | ||||||||||||||
| VP, POLITICAL AND EXTERNAL AFFAIRS | 244650 | 0 | 84000 | 0 | 2314 | 0 | 29360 | 0 | 9775 | 0 | 370099 | 0 | 0 | 0 |
| JOHN EASTON JR | ||||||||||||||
| VP, INT'L PROGRAMS | 212031 | 0 | 78000 | 0 | 28798 | 0 | 100560 | 0 | 14290 | 0 | 433679 | 0 | 0 | 0 |
| JOHN SCHLENKER | ||||||||||||||
| CFO & TREASURER | 192114 | 0 | 75000 | 0 | 26580 | 0 | 127188 | 0 | 19926 | 0 | 440808 | 0 | 0 | 0 |
| RICHARD TEMPCHIN | ||||||||||||||
| EXECUTIVE DIRECTOR, RETAIL ENERGY SE | 185641 | 0 | 66000 | 0 | 19519 | 0 | 132328 | 0 | 21325 | 0 | 424813 | 0 | 0 | 0 |
| JAMES OWEN | ||||||||||||||
| EXEC DIR, MEMBER REL & MTG | 182794 | 0 | 68000 | 0 | 15803 | 0 | 144291 | 0 | 19760 | 0 | 430648 | 0 | 0 | 0 |
| SADEGH RAZEGHI | ||||||||||||||
| CIO | 174460 | 0 | 32900 | 0 | 23176 | 0 | 47947 | 0 | 2196 | 0 | 280679 | 0 | 0 | 0 |
| JAMES ROEWER | ||||||||||||||
| DIRECTOR, USWAG | 144199 | 0 | 36500 | 0 | 20042 | 0 | 91966 | 0 | 19396 | 0 | 312103 | 0 | 0 | 0 |
| BILL FANG | ||||||||||||||
| DEPUTY GENERAL COUNSEL | 167771 | 0 | 11000 | 0 | 21702 | 0 | 60892 | 0 | 14694 | 0 | 276059 | 0 | 0 | 0 |
| PATRIC O'KELLEY | ||||||||||||||
| FORMER VP CFO & TREASURER | 0 | 0 | 0 | 0 | 182812 | 0 | 0 | 0 | 0 | 0 | 182812 | 0 | 0 | 0 |
| LYNN LEMASTER | ||||||||||||||
| FORMER CHIEF OF STAFF-BUSINESS OPERA | 180000 | 0 | 0 | 0 | 1888571 | 0 | 0 | 0 | 9357 | 0 | 2077928 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | PART 1, QUESTION 1A - TRAVEL FOR COMPANIONS: JOHN EASTON $449 INCLUDED IN INCOME PART I, QUESTION 1A - HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: THOMAS KUHN $1,505 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 $2,444,903 DAVID K. OWENS $278,246 BRIAN WOLF $102,851 EDWARD COMER $108,622 MARY MILLER $83,458 QUINLAN SHEA $46,852 RICHARD MCMAHON $68,230 JAMES FAMA $50,682 KATHRYN STECKELBERG $59,136 JOHN EASTON $38,586 BRIAN MCCORMACK $4,860 JOHN SCHLENKER $34,622 JAMES OWEN $23,012 RICHARD TEMPCHIN $26,050 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS KUHN | NamePerson |
| Relationship With Organization | CEO | RelationshipWithOrganization |
| Purpose Of Loan | SPLIT DOLLAR LIFE INSURANCE POLICY WITH CEO | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $0 | OriginalPrincipalAmount |
| Balance Due | 536273 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 536273 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 LOSS -6,167,042. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS ALVA EDISON FOUNDATION | ||||||||||
| 701 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | 522106274 | SCIENTIFIC/EDUCATION | DC | 501(C)(3) | N/A | N/A | 0 |
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | ||||||||||
| 701 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | 204504014 | EDUCATION | DE | 501(C)(3) | N/A | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| THOMAS ALVA EDISON FOUNDATION | |
| B | 303000 |
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | |
| B | 310261 |
| THOMAS ALVA EDISON FOUNDATION | |
| R | 935240 |
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | |
| R | 62845 |
| THOMAS ALVA EDISON FOUNDATION | |
| Q | 1020627 |
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | |
| Q | 97368 |