EDISON ELECTRIC INSTITUTE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EDISON ELECTRIC INSTITUTE (EIN 13-0659550)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2013-12-18
- IRS object ID
- 201333529349300243
- Schema version
- 2010v3.4
- 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 | 2013-12-18T13:36:28-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 |
| Phone | 5712279500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| 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 | 167547750 | 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 | 69 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 69 | NbrIndependentVotingMembers |
| Total Nbr Employees | 202 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 676659 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -275530 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 71374802 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 78194885 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3932936 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3703213 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 75307738 | TotalRevenuePriorYear |
| Total Revenue Current Year | 81898098 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1136135 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1039336 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 34471863 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 34240004 | 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 | 36473683 | OtherExpensePriorYear |
| Other Expenses Current Year | 41121105 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 72081681 | TotalExpensesPriorYear |
| Total Expenses Current Year | 76400445 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3226057 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5497653 | RevenuesLessExpensesCY |
| Total Assets BOY | 90458681 | TotalAssetsBOY |
| Total Assets EOY | 99239677 | TotalAssetsEOY |
| Total Liabilities BOY | 70850034 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 79339274 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19608647 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19900403 | NetAssetsOrFundBalancesEOY |
| Mission Description | EEI 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) ENVIRONMENT/ENERGY RESOURCES PROGRAM IS COMPRISED OF A HOST OF ACTIVITIES INVOLVING CLEAN AIR, GLOBAL CLIMATE, CLEAN WATER, TOXICS RELEASE INVENTORY, CLEAN COAL TECHNOLOGIES, NATURAL GAS, HYDROPOWER, OTHER RENEWABLE FUELS, RAIL TRANSPORTATION, RISK ASSESSMENT, RISK MANAGEMENT, AND WASTE ACTIVITIES. AS THE ASSOCIATION FOR SHAREHOLDER-OWNED ELECTRIC UTILTIES, THESE PROGRAMS AND ACTIVITIES RELATE TO THE EXEMPT PURPOSE OF EEI. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EEI'S INDUSTRY STRUCTURE PROGRAM IS COMPRISED OF A HOST OF ACTIVITIES INVOLVING THE FEDERAL ENERGY REGULATORY COMMISSION (FERC), THE NORTH AMERICAN ELECTRIC RELIABILITY CORPORATION (NERC), AND THE NATIONAL ASSOCIATION OF REGULATORY COMMISSIONERS (NARUC). IT ALSO INCLUDES ACTIVITIES ASSOCIATED WITH THE IMPLEMENTATION OF THE ENERGY POLICY ACT OF 2005 AND RELATED LITIGATION, SUBSIDY ISSUES, MODELING, ECONOMIC RESEARCH, AND GENERAL ENERGY POLICY ADVOCACY. AS THE ASSOCIATION FOR SHAREHOLDER-OWNED ELECTRIC UTILITIES, THESE PROGRAMS AND ACTIVITIES RELATE TO THE EXEMPT PURPOSE OF EEI. | 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 FOR SHAREHOLDER-OWNED ELECTRIC UTILITIES, THESE PROGRAMS AND ACTIVITIES RELATE TO THE EXEMPT PURPOSE OF EEI. | 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 | 0 | 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 | 0 | 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 | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 224 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 202 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 69 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 69 | 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 (97 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| ANTHONY F EARLEY JR | |||||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 | |||
| RICHARD C KELLY | |||||||||
| VICE CHAIR/CHAIR | 3.00 | X | 0 | 0 | 0 | ||||
| THOMAS F FARRELL II | |||||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 | |||
| LEWIS HAY III | |||||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 | |||
| GREGORY ABEL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ANTHONY J ALEXANDER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PAUL M BARBAS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PHILIP BARNHARD IV | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PAUL J BONAVIA | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DONALD E BRANDT | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KEVIN BURKE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL J CHESSER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| THEODORE F CRAVER JR | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PETER A DARBEE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MELISSA DAVIS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PETER B DELANEY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOSE M DELGADO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PETER J DONLEAVY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CHRISTOPHER L DUTTON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| NIEL C ELLERBROOK | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID R EMERY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN D ERICKSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PAUL J EVANSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PEGGY Y FOWLER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM L GIPSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID GOODIN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LON R GREENBERG | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PAUL HANRAHAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL J HANSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM D HARVEY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CURTIS L HEBERT JR | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SHERRILL W HUDSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RALPH IZZO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM D JOHNSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID W JOOS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| J LAMONT KEEN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| THOMAS B KING | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GALE E KLAPPA | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| STEVEN V LANT | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CONSTANCE H LAU | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES P LAURITO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL H MADISON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| THOMAS J MAY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID M MCCLANAHAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| TIM MCLEOD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES H MILLER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM B MOORE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL G MORRIS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SCOTT L MORRIS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD A MUENCH | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| EDWARD R MULLER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| EILEEN O ODUM | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES S PIGNATELLI | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES J PIRO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARY G POWELL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN PROCARIO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GARY L RAINWATER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID M RATCLIFFE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| STEPHEN P REYNOLDS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOSEPH M RIGBY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES E ROGERS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN W ROWE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT W ROWE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CHARLES A SCHROCK | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MAYO A SHATTUCK III | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM H SHEPPARD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DONALD J SHIPPAR | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CHARLES W SHIVERY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| VICTOR A STAFFIERI | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JEFFRY E STERBA | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES P TORGERSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| THOMAS R VOSS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOSEPH L WELCH | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BRUCE A WILLIAMSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GARY J WOLTER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DENNIS R WRAASE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL W YACKIRA | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN F YOUNG | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT H YOUNG | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| THOMAS R KUHN | |||||||||
| PRESIDENT | 45.00 | X | 3084410 | 0 | 766453 | ||||
| DAVID K OWENS | |||||||||
| EXECUTIVE VICE PRESIDENT | 45.00 | X | 796385 | 0 | 549632 | ||||
| BRIAN WOLFF | |||||||||
| EXECUTIVE VICE PRESIDENT | 45.00 | X | 693507 | 0 | 117230 | ||||
| LYNN H LEMASTER | |||||||||
| SENIOR VP, POLICY | 45.00 | X | 653213 | 0 | 310863 | ||||
| EDWIN R ANTHONY | |||||||||
| VP, CORP AFFAIRS | 45.00 | X | 285738 | 0 | 95161 | ||||
| EDWARD H COMER | |||||||||
| VP, GENERAL COUNSEL | 45.00 | X | 377020 | 0 | 131093 | ||||
| JOHN J EASTON | |||||||||
| VP, INT'L PROGRAMS | 45.00 | X | 312766 | 0 | 77412 | ||||
| MARY D MILLER | |||||||||
| VP, HUMAN RESOURCES | 45.00 | X | 324219 | 0 | 203020 | ||||
| PATRIC D O'KEELEY | |||||||||
| TREASURER/CFO | 45.00 | X | 549612 | 0 | 61363 | ||||
| QUINLAN SHEA | |||||||||
| EXEC DIR, ENVIRONMENT | 45.00 | 306953 | 0 | 81108 | X | ||||
| RON CLEMENTS | |||||||||
| SENIOR DIRECTOR, GOV. AFFA | 45.00 | 0 | 0 | 0 | X | ||||
| KATHRYN STECKELBERG | |||||||||
| EXEC DIR, GOV'T RELATIONS | 45.00 | 302797 | 0 | 92856 | X | ||||
| JAMES FAMA | |||||||||
| EXEC DIR, ENERGY DELIVERY | 45.00 | 301271 | 0 | 83596 | X | ||||
| RICHARD MCMAHON | |||||||||
| EXEC DIR, FINANCE/ENERGY S | 45.00 | 326319 | 0 | 98902 | X | ||||
| M SADEGH RAZEGHI | |||||||||
| CIO | 45.00 | 225273 | 0 | 44852 | X | ||||
| JOHN S SCHLENKER | |||||||||
| CONTROLLER | 45.00 | 217748 | 0 | 63649 | X | ||||
| MARSHALL BRIER | |||||||||
| VP, POLICY | 2.00 | 0 | 0 | 0 | X | ||||
| WALKER NOLAN | |||||||||
| PAST EXEC VP, POLICY | 40.00 | 0 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8757231 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2777190 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | 0 | 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 | 7433283 |
| VENABLE LLP | |||||
| 575 SEVENTH STREET | WASHINGTON | DC | 20004 | CONSULTING | 3301688 |
| SKADDEN ARPS | |||||
| 1440 NY AVENUE NW | WASHINGTON | DC | 20005 | CONSULTING | 829728 |
| OCE BUSINESS SERVICES | |||||
| 855 AVENUE OF THE AMERICAS | NEW YORK | NY | 10001 | BUSINESS SERVICE CENTER | 474172 |
| ICF RESOURCES INC | |||||
| 9300 LEE HIGHWAY | FAIRFAX | VA | 22031 | CONSULTING | 463415 |
| 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 | 66579779 | 66579779 | |
| MEETINGS | 900099 | 7634987 | 7634987 | |
| PROGRAMS | 900099 | 3098826 | 3098826 | |
| ADVERTISING | 541800 | 676659 | 676659 | |
| PUBLICATIONS | 511190 | 204634 | 204634 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 78194885 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3641163 | TotalRevenueColumn |
| Exclusion | $3,641,163 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 85711702 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 85649652 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 62050 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62050 | TotalRevenueColumn |
| Exclusion | $62,050 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81898098 | TotalRevenueColumn |
| Related Or Exempt Function Income | 77518226 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 676659 | UnrelatedBusinessRevenue |
| Exclusion | $3,703,213 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1039336 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9728649 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17867144 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3531228 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1736104 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1376879 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12663973 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83828 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2569842 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322528 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5496869 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1208080 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3307519 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1186586 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2160 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4862723 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1965834 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5385 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5693741 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304557 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114112 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| MISCELLANEOUS | 974129 |
| SUBSCRIPTIONS | 320148 |
| PERSONAL PROPERTY TAX | 39091 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76400445 | 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 | 6331737 | BOY |
| EOY | 9099767 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2139883 | BOY |
| EOY | 1402958 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395207 | BOY |
| EOY | 439144 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617376 | BOY |
| EOY | 1007425 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3171643 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1624164 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1366855 | BOY |
| EOY | 1547479 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79605023 | BOY |
| EOY | 85740304 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90458681 | BOY |
| EOY | 99239677 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6374781 | BOY |
| EOY | 7463447 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23387471 | BOY |
| EOY | 27194773 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41087782 | BOY |
| EOY | 44681054 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70850034 | BOY |
| EOY | 79339274 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19608647 | BOY |
| EOY | 19900403 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19608647 | BOY |
| EOY | 19900403 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90458681 | BOY |
| EOY | 99239677 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5497653 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5205897 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 429997 | PoliticalExpenditures |
| Amt Expended For527 Activities | 309997 | AmtExpendedFor527Activities |
| Amt Of Internal Funds Contributed | 120000 | AmtOfInternalFundsContributed |
| Total Exmpt Function Expenditures | 429997 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | 0 | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Amt Pd From Internal FundsAmtPdFromInternalFunds |
|---|---|---|---|---|---|
| DEMOCRATIC GOVERNOR'S ASSOC | |||||
| 1401 K STREET NW SUITE 200 | WASHINGTON | DC | 20005 | 521304889 | 25000 |
| DEMOCRATIC ATTORNEYS GENERAL | |||||
| 1580 LINCOLN ST SUITE 1125 | WASHINGTON | DC | 20002 | 134220019 | 25000 |
| REPUBLICAN GOVERNERS ASSOC | |||||
| 1747 PENN AVE SUTE 250 | WASHINGTON | DC | 20006 | 113655877 | 15000 |
| REPUBLICAN STATE LEADERSHIP COMMITTEE | |||||
| 1800 DIAGNONAL ROAD | ALEXANDRIA | VA | 22314 | 050553252 | 50000 |
| REPUBLICAN MAYORS & LOCAL OFFICIALS | |||||
| 412 FIRST ST | WASHINGTON | DC | 20003 | 521976233 | 5000 |
| 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 | 63814263 | DuesAssessments |
| Non Ded Lobby Political Current | 13078352 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -3925020 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 9153332 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 8876329 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 277003 | AmountToBeCarriedOver |
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. THE ORGANIZATION INCURRED SOLICITATION AND ADMINISTRATIVE EXPENSES FOR ITS SEPARATE SEGREGATED FUND. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1890035 | OtherCostOrOtherBasis |
| Depreciation | 1447591 | Depreciation |
| Book Value | 442444 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1281608 | OtherCostOrOtherBasis |
| Depreciation | 176573 | Depreciation |
| Book Value | 1105035 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1547479 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| POSTRETIREMENT BENEFIT OBLIGATION | $8,370,708 |
| DEFERRED COMPENSATION | $31,460,179 |
| DEFERRED RENT | $2,699,081 |
| BENEFITS LIABILITIES | $1,551,107 |
| OTHER CURRENT LIABILITIES | $357,722 |
| LONG TERM LEASE OBLIGATION | $242,257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 44681054 | TotalOfAmounts |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (5 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 | 317480 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | MEETINGS WITHIN THE REGION | 1390 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | MEETINGS WITHIN THE REGION | 13544 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | MEETINGS WITHIN THE REGION | 6407 |
| RUSSIA AND NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | MEETINGS WITHIN THE REGION | 750 |
| 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 | 339571 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 339571 | TotalAmountSpent |
| 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 (24 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 | |||||||||||
| PO BOX 92346 | WASHINGTON | DC | 20090 | 840782569 | 501(C)(3) | 10000 | EVENT SPONSORSHIP | ||||
| ACCF - CENTER FOR POLICY RESEARCH | |||||||||||
| 1750 K STREET 400 | WASHINGTON | DC | 20006 | 521091172 | 501(C)(3) | 15000 | CORPORATE CONTRIBUTION | ||||
| ALLIANCE TO SAVE ENERGY | |||||||||||
| 1850 M STREET NW | WASHINGTON | DC | 20006 | 521082991 | 501(C)(3) | 21000 | EVENT SPONSORSHIP | ||||
| ALLIANCE TO SAVE ENERGY | |||||||||||
| 1850 M STREET NW | WASHINGTON | DC | 20006 | 521759134 | 501(C)(3) | 10000 | PROGRAM SUPPORT | ||||
| ASPEN INSTITUTE | |||||||||||
| PO BOX 222 | QUEENSTOWN | MD | 21658 | 840399006 | 501(C)(3) | 10000 | PROGRAM SUPPORT | ||||
| CAMPAIGN FOR HOME ENERGY ASSISTANCE | |||||||||||
| 1615 L STREET NW | WASHINGTON | DC | 20036 | 521243510 | 501(C)(3) | 15000 | CORPORATE RESPONSIBILITY | ||||
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | |||||||||||
| 701 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | 204504014 | 501(C)(3) | 105000 | PROGRAM SUPPORT | 227943 | BOOK | IN KIND CONTRIBUTION OF SALARIES & OVERHEAD | |
| CONGRESSIONAL BASEBALL GAME | |||||||||||
| 1918 18TH ST | WASHINGTON | DC | 20009 | 526063003 | 501(C)(3) | 7500 | CORPORATE RESPONSIBILITY | ||||
| CONGRESSIONAL BLACK CAUCUS FOUNDATION | |||||||||||
| 1720 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | 521160561 | 501(C)(4) | 10000 | EVENT SPONSHORSHIP | ||||
| CONGRESSIONAL BLACK CAUCUS INSTITUTE | |||||||||||
| 455 MASSACHUSETTS AVENUE NW SUITE | WASHINGTON | DC | 20001 | 522270607 | 501(C)(4) | 10000 | EVENT SPONSORSHIP | 150-355 | |||
| GEORGE W BUSH PRESIDENTIAL CENTER | |||||||||||
| PO BOX 600610 | DALLAS | TX | 75206 | 204119317 | 501(C)(3) | 10000 | CORPORATE RESPONSIBILITY | ||||
| HARVARD UNIVERSITY JOHN F KENNEDY | |||||||||||
| 79 JOHN F KENNEDY STREET | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)(3) | 25000 | PROGRAM SUPPORT | ||||
| KEYSTONE CENTER | |||||||||||
| 1628 SAINTS JOHN RD | KEYSTONE | CO | 80435 | 840688506 | 501(C)(3) | 10000 | PROGRAM SUPPORT | ||||
| KEYSTONE CENTER | |||||||||||
| 1628 SAINTS JOHN RD | KEYSTONE | CO | 80435 | 840688506 | 501(C)(3) | 10000 | EVENT SPONSHORSHIP | ||||
| LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS | |||||||||||
| 1629 K STREET NW 10TH FLOOR | WASHINGTON | DC | 20006 | 529789800 | 501(C)(4) | 10000 | EVENT SPONSHORSHIP | ||||
| NATIONAL CONFERENCE OF BLACK MAYORS | |||||||||||
| 101 MARIETTA ST | ATLANTA | GA | 30303 | 237407671 | 501(C)(3) | 10000 | EVENT SPONSHORSHIP | ||||
| NATIONAL CONFERENCE OF STATE LEGISLATURE | |||||||||||
| 7700 EAST FIRST PLACE | DENVER | CO | 80230 | 840772595 | 501(C)(3) | 20833 | EVENT SPONSHORSHIP | ||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||||||
| 1800 M STREET | WASHINGTON | DC | 22036 | 530237585 | 501(C)(3) | 12000 | EVENT SPONSHORSHIP | ||||
| NATIONAL ENERGY RESOURCES ORGANIZATION | |||||||||||
| 1707 PRINCE STREET SUITE 5 | ALEXANDRIA | VA | 22314 | 911850125 | 501(C)(3) | 6150 | EVENT SPONSHORSHIP | ||||
| POLLINATOR PARTNERSHIP | |||||||||||
| 423 WASHINGTON ST 5TH FLOOR | SAN FRANCISCO | CA | 941112339 | 943283967 | 501(C)(3) | 10000 | EVENT SPONSHORSHIP | ||||
| ROOSEVELT INSTITUTE | |||||||||||
| 520 LEXINGTON AVENUE 18TH FLOOR | NEW YORK | NY | 10022 | 237213592 | 501(C)(3) | 10000 | EVENT SPONSHORSHIP | ||||
| TASTE OF THE SOUTH | |||||||||||
| PO BOX 2826 | WASHINGTON | DC | 20013 | 531343458 | 501(C)(3) | 15000 | CORPORATE RESPONSIBILITY | ||||
| THIRD WAY | |||||||||||
| 1025 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | 201734070 | 501(C)(4) | 25000 | PROGRAM SUPPORT | ||||
| THOMAS ALVA EDISON FOUNDATION | |||||||||||
| 701 PENNSYULVANIA AVE | WASHINGTON | DC | 20036 | 522106274 | 501(C)(3) | PROGRAM SUPPORT | 69976 | BOOK | IN KIND CONTRIBUTION | ||
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 |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (15 entries)
| 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 R KUHN | |||||||||||||
| 795545 | 0 | 446824 | 0 | 1842041 | 0 | 744160 | 0 | 22293 | 0 | 3850863 | 0 | 0 | 0 |
| DAVID K OWENS | |||||||||||||
| 489581 | 0 | 250000 | 0 | 56804 | 0 | 540247 | 0 | 9385 | 0 | 1346017 | 0 | 0 | 0 |
| BRIAN WOLFF | |||||||||||||
| 488247 | 0 | 204000 | 0 | 1260 | 0 | 107151 | 0 | 10079 | 0 | 810737 | 0 | 0 | 0 |
| LYNN H LEMASTER | |||||||||||||
| 374403 | 0 | 232400 | 0 | 46410 | 0 | 295899 | 0 | 14964 | 0 | 964076 | 0 | 0 | 0 |
| EDWIN R ANTHONY | |||||||||||||
| 182937 | 0 | 72000 | 0 | 30801 | 0 | 80971 | 0 | 14190 | 0 | 380899 | 0 | 0 | 0 |
| EDWARD H COMER | |||||||||||||
| 275216 | 0 | 96000 | 0 | 5804 | 0 | 111717 | 0 | 19376 | 0 | 508113 | 0 | 0 | 0 |
| JOHN J EASTON | |||||||||||||
| 202337 | 0 | 74000 | 0 | 36429 | 0 | 63764 | 0 | 13648 | 0 | 390178 | 0 | 0 | 0 |
| MARY D MILLER | |||||||||||||
| 244272 | 0 | 76000 | 0 | 3947 | 0 | 197983 | 0 | 5037 | 0 | 527239 | 0 | 0 | 0 |
| PATRIC D O'KEELEY | |||||||||||||
| 184123 | 0 | 337000 | 0 | 28489 | 0 | 59046 | 0 | 2317 | 0 | 610975 | 0 | 0 | 0 |
| QUINLAN SHEA | |||||||||||||
| 213006 | 0 | 76000 | 0 | 17947 | 0 | 67482 | 0 | 13626 | 0 | 388061 | 0 | 0 | 0 |
| KATHRYN STECKELBERG | |||||||||||||
| 221501 | 0 | 80000 | 0 | 1296 | 0 | 84180 | 0 | 8676 | 0 | 395653 | 0 | 0 | 0 |
| JAMES FAMA | |||||||||||||
| 209543 | 0 | 74000 | 0 | 17728 | 0 | 64699 | 0 | 18897 | 0 | 384867 | 0 | 0 | 0 |
| RICHARD MCMAHON | |||||||||||||
| 209783 | 0 | 100000 | 0 | 16536 | 0 | 80005 | 0 | 18897 | 0 | 425221 | 0 | 0 | 0 |
| M SADEGH RAZEGHI | |||||||||||||
| 169557 | 0 | 33000 | 0 | 22716 | 0 | 41293 | 0 | 3559 | 0 | 270125 | 0 | 0 | 0 |
| JOHN S SCHLENKER | |||||||||||||
| 183651 | 0 | 20000 | 0 | 14097 | 0 | 45144 | 0 | 18505 | 0 | 281397 | 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: EDWIN ANTHONY $5,740 INCLUDED IN INCOME JOHN EASTON $5,824 INCLUDED IN INCOME PART I, QUESTION 1A - HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: THOMAS KUHN $1,380 INCLUDED IN INCOME RICHARD MCMAHON $791 INCLUDED IN INCOME |
| PART I, LINE 4B | THE EDISON ELECTRIC INSTITUTE PROVIDES A NON-QUALIFIED PLAN FOR ELIGIBLE MANAGEMENT EMPLOYEES. THOMAS R. KUHN $2,496,672 DAVID K. OWENS $496,196 BRIAN WOLF $61,110 LYNN H. LEMASTER $254,875 EDWIN R. ANTHONY $40,445 EDWARD H. COMER $71,222 JOHN J. EASTON $23,295 PATRIC D. O'KELLEY $16,328 QUINLAN SHEA $18,736 KATHRYN STECKELBERG $38,938 JAMES FAMA $17,377 RICHARD MCMAHON $30,500 MARY MILLER $160,532 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS KUHN | NamePerson |
| Purpose Of Loan | SPLIT DOLLAR LIFE INSURANCE POLICY WITH CEO | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $0 | OriginalPrincipalAmount |
| Balance Due | 439144 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 439144 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS THREE VOTING CLASSES OF MEMBERSHIP: OPERATING COMPANY MEMBERS - INVESTOR-OWNED OPERATING ELECTRIC CORORATIONS 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 - EEI'S INTERNATIONAL AFFILIATES PROGRAM PROVIDES THE CRITICAL LINK THAT BRINGS TOGETHER ELECTRIC COMPANIES AROUND THE WORLD WITH THE US ELECTRIC POWER INDUSTRY. THIS SPECIAL PROGRAM OFFERS ELECTRIC COMPANIES OUTSIDE THE US THE OPPORTUNITY TO BECOME EEI MEMBERS REGARDLESS OF THEIR OWNERSHIP FORM. THROUGH ITS EXPANDED INTERNATIONAL INVOLVEMENT, EEI BROADENS THE VALUE OF SHARED EXPERTISE AND EXPERIENCE ON ISSUES OF CONCERN AND INTEREST TO ELECTRIC COMPANIES AROUND THE WORLD. ASSOCIATES - EEI 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. THERE ARE THREE CLASSES AMONG THE DIRECTORS SO THAT ELECTION AT THE ANNUAL MEETING IN ANY GIVEN YEAR CONSTITUTES APPROXIMATELY ONE-THIRD OF THE MEMBERSHIP OF THE BOARD. | |
| 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 IS REVIEWED BY THE ORGANIZATION'S FIRST VICE CHAIR/BUDGET CHAIR IN ADVANCE OF FILING THE RETURN. EEI'S FIRST VICE CHAIR REPORTS HIS FINDINGS TO THE BOARD. | |
| THE ORGANIZATION HAS WRITTEN CONFLICT OF INTEREST POLICIES FOR ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. EEI'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. EEI 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 EEI'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 12C | |
| 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 CEO HAS A WRITTEN EMPLOYMENT CONTRACT. 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 B, LINE 15 | |
| 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | OTHER COMPREHENSIVE LOSS -5,205,897. TOTAL TO FORM 990, PART XI, LINE 5: -5,205,897. | FORM 990, PART XI, LINE 5: |
| EXPLANATION FOR HOURS WORKED | THOMAS R. KUHN DEVOTES APPROXIMATELY 48 HOURS PER WEEK AS FOLLOWS: EDISON ELECTRIC INSTITUTE, INC. 45 HOURS CENTER FOR WORKFORCE DEVELOPMENT 1 HOUR NATIONAL LAMPAC 1 HOUR THOMAS ALVA EDISON FOUNDATION 1 HOUR PATRIC D. O'KELLEY DEVOTES APPROXIMATELY 48 HOURS PER WEEK AS FOLLOWS: EDISON ELECTRIC INSTITUTE, INC. 45 HOURS CENTER FOR WORKFORCE DEVELOPMENT 1 HOUR NATIONAL LAMPAC 1 HOUR THOMAS ALVA EDISON FOUNDATION 1 HOUR MARY D. MILLER DEVOTES APPROXIMATELY 48 HOURS PER WEEK AS FOLLOWS: EDISON ELECTRIC INSTITUTE, INC. 45 HOURS CENTER FOR WORKFORCE DEVELOPMENT 1 HOURS EDISON ELECTRIC INSTITUTE, INC. VEBA 1 HOUR NATIONAL LAMPAC 1 HOUR | FORM 990, PART VII |
| THE ORIGINAL 2010 FORM 990 ERRONEOUSLY OMITTED FROM PART VII AND SCHEDULE J THE PRESENT VALUE OF THE SERP PENSION ACCRUAL FOR THE OFFICERS OF THE ORGANIZATION. THIS AMENDMENT REFLECTS UPDATED INFORMATION WITHIN FORM 990 PARTS VII AND IX AND SCHEDULE J PARTS II AND III. | REASON FOR AMENDED RETURN |
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 |
| 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 (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| THOMAS ALVA EDISON FOUNDATION | |
| Q | 1390949 |
| THOMAS ALVA EDISON FOUNDATION | |
| P | 473693 |
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | |
| P | 65593 |
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | |
| Q | 201374 |
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | |
| B | 332943 |