NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INC (EIN 53-0115267)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201223199349303577
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T15:31:41-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521855942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530115267 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 3016573110 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 BETHESDA METRO CENTER NO 1100 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208146302 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRACI PICKUS | Name |
| Title | SECRETARY-TREASURER | Title |
| Phone | 3016573110 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUBRINA L WOOD | Name |
| PTIN | P00365899 | PTIN |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN M GRAU | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 BETHESDA METRO CENTER NO 1100 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208146302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34589087 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NECANET.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1901 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | NECA IS DEDICATED TO ENHANCING THE ELECTRICAL CONTRACTING INDUSTRY THROUGH CONTINUING EDUCATION, LABOR RELATIONS, CURRENT INFORMATION AND PROMOTIONAL ACTIVITIES. IT IS THE VOICE OF THE ELECTRICAL CONTRACTING INDUSTRY, WORKING TO PROMOTE HIGHER STANDARDS, QUALITY WORKMANSHIP AND TRAINING FOR A SKILLED WORKFORCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 130 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 130 | NbrIndependentVotingMembers |
| Total Nbr Employees | 78 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 6513415 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 591476 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 200000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22035961 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23413988 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 906748 | InvestmentIncomePriorYear |
| Investment Income Current Year | 649749 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2617904 | OtherRevenuePriorYear |
| Other Revenue Current Year | 663403 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25560613 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24927140 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 346126 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 350000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9233733 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9523325 | 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 | 13887378 | OtherExpensePriorYear |
| Other Expenses Current Year | 16748371 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23467237 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26621696 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2093376 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1694556 | RevenuesLessExpensesCY |
| Total Assets BOY | 28851073 | TotalAssetsBOY |
| Total Assets EOY | 27273733 | TotalAssetsEOY |
| Total Liabilities BOY | 10971094 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11435738 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17879979 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15837995 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NECA IS DEDICATED TO ENHANCING THE ELECTRICAL CONTRACTING INDUSTRY THROUGH CONTINUING EDUCATION, LABOR RELATIONS, CURRENT INFORMATION AND PROMOTIONAL ACTIVITIES. IT IS THE VOICE OF THE ELECTRICAL CONTRACTING INDUSTRY, WORKING TO PROMOTE HIGHER STANDARDS, QUALITY WORKMANSHIP AND TRAINING FOR A SKILLED WORKFORCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | "ELECTRICAL CONTRACTOR" MAGAZINE -- THE MAGAZINE OF THE ELECTRICAL CONTRACTING BUSINESS. EDUCATES THE INDUSTRY THROUGH TIMELY ARTICLES AND COLUMNS ON SUCH TOPICS AS THE NATIONAL ELECTRICAL CODE, ESTIMATING, PROJECT MANAGEMENT, NETWORKING, LIGHTING, POWER QUALITY, FIBER OPTICS, INTEGRATED SYSTEMS AND OTHER TECHNOLOGIES AND PROJECT PROFILES THAT EXAMINE HOW CONTRACTORS OPERATE IN DIFFERENT MARKETS AND SITUATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FIELD AND OTHER SERVICES -- NECA PROVIDES A NUMBER OF SERVICES TO MEMBERS AS PART OF ITS MISSION TO ADVANCE THE ELECTRICAL CONTRACTING INDUSTRY. FIELD SERVICES HELP MEMBERS BY MEDIATING LOCAL LABOR DISPUTES AND PROVIDING COUNSELING. LABOR RELATIONS SERVICES HELP WITH U.S. DEPARTMENT OF LABOR REGULATIONS, NEGOTIATION OF NATIONAL LABOR AGREEMENTS, EDUCATION AND TRAINING FOR EMPLOYEES, PROVIDING STATISTICAL ANALYSES OF LABOR TRENDS, AND IN GENERAL, HELPING TO PROMOTE A POSITIVE IMAGE FOR UNIONIZED ELECTRICAL CONSTRUCTION. GOVERNMENT AFFAIRS MONITORS FEDERAL LEGISLATION AND PUBLISHES GUIDANCE FOR FEDERAL REGULATORY COMPLIANCE. SAFETY SERVICES BENEFIT MEMBERS BY ENSURING A SAFE WORK ENVIRONMENT FOR MEMBER EMPLOYEES. NECA'S CODES AND STANDARDS GROUP PROVIDES INPUT TO THE NATIONAL ELECTRICAL CODE PANELS; AND ALSO REPRESENTS CONTRACTORS' INTERESTS IN THE FORMATION OF ELECTRICAL STANDARDS. BUSINESS DEVELOPMENT HELPS PROMOTE CONTRACTORS' INTERESTS TO A VARIETY OF CUSTOMER AUDIENCES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONVENTION AND EXPOSITIONS -- NECA'S CONVENTION AND TRADE SHOW PROVIDES AN OPPORTUNITY FOR MEMBERS TO EXCHANGE IDEAS AND ATTEND EDUCATIONAL SEMINARS; IT IS ALSO AN EXCEPTIONAL SHOWCASE FOR THE LATEST ELECTRICAL PRODUCTS AND SERVICES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT EDUCATION INSTITUTE MEI HELPS NECA'S MEMBERS RUN THEIR BUSINESSES BETTER BY OFFERING EXPERT-LED MANAGEMENT TRAINING FOR EMPLOYEES AT ALL LEVELS WORKING WITHIN THE ELECTRICAL CONTRACTING INDUSTRY; PUBLISHING IMPORTANT BUSINESS DATA; PROVIDING TOOLS FOR MEMBERS TO ACCURATELY ACCOUNT FOR JOB COSTS; AND PUBLISHING THE MANUAL OF LABOR UNITS AND THE FINANCIAL PERFORMANCE REPORT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | 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 | 0 | 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 | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 105 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 78 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | AC | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 130 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 130 | 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 | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3016573110 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 BETHESDA METRO CENTER NO 1100 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208146302 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (140 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CHARLES FREEMAN | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| MICK E MANNING | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| GREGORY RUSSELL | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| JOHN F KOSTYO | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| JIMMY D COKER | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| JOHN L MUSSELL | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| RICK HENRY | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| DAVID J HELSEL | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| FRANK E SCHETTER | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| CARL JARRETT | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| JOHN S EVERSON | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| FREDERICK A JENSEN | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| LEWIS FRAIN | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT L DOUGLASS | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT SMITH | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS L HEDGES | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| KENNETH A PAGANINI | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT GONZALES | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| PATRICK L MARK | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS G ISPAS | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS L HEDGES | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| KENNETH A PAGANINI | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT GONZALES | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| PATRICK L MARK | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS G ISPAS | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| CRAIG CLARK | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| JAMES PETERSON | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| IAN M LOGIE | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL D TOMAN | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| SCOTT MADDOX | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| ANDY DELAPARTE | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| DAVID LONG | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| JONATHAN R BORDEN | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| RILO STEPHENS | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| TIM MUNDY | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| BRAD BUTLER | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| STEVE T WATANABE | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| JEFF L WHEELER | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| STEVE C GARDNER SR | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| BRADLEY R WEIR | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| LAWRENCE H CLENNON | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL M WILCOX | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| CRAIG R MARTIN | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| JOHN CORSIGLIA | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL F PALMER | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| JEFF W CARDWELL | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| ANTHONY J MALONEY III | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| DAN HARPENAU | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| DONALD D BARRIGAR | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| DOUG HAGUE | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM B LICH | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| HERMON L MILTON | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| KIRK DAVIS | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| MARTIN WEST | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| EJ DEUBLER III | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| JAMES M STARK SR | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| JAMES H CORNELIUS | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS M DRISCOLL | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| JONATHAN OSTROW | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS SCHMITT | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT J TURNER | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| JERRY DANCEY | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| PAUL KOSMIDES | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL HANSON | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| BLAIR MAHAN | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| GLADE MCINNIS | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| JERRY W ROOT | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT J UNTERREINER | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| MICK CABBAGE | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| GARY DEMMEL | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT J LISOWSKI | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| NEIL C VITALE | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE BRESTLE | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| BOB MCDADE | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH F FARINA | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| JOHN S KOGUT | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY L SEIDEL | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| DONALD W LESLIE JR | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN LAZZARO | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| LEO J VILLENEUVE | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| BRIAN W HAAS | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| LINDSAY T MILLS | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH R PELLERITE | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| GREGORY A RICK | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| RONALD D BECKER | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM J MEYER | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL B JOYCE | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| DAVID A DICKEY | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| LAVERNE A WOLGAMOTT | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| RUSS ZIMMERMAN | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| JOHN S FRANTZ | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| LARRY K LAFAVE | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| ROB CHERRY | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| KARL JENSEN | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL J HAMILTON | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS G MOORE JR | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT J BRUCE | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| HENRY KANDZERSKI JR | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL A GRANT | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| DAVID N ESTES SR | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| JIM SUNVISON | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| RALPH E KENDRICK JR | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| STEVE HARGROVE | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| MARVIN L GROVES II | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT A CORBO | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| WAYNE BRICKMEYER | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| TOM WILEY | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| JIM HAVELL | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH B GUEDRI III | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| PAUL C SORENSEN | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| ANDREW R DAHLMAN | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| MARVIN D NELSON | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| ROCKY SHARP | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| JAMES A SMITH | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL KELLIHER | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| GERALD W SCHULZ | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| BOB BLACKHAM | ||||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | |||
| REX FERRY | ||||||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 | X | ||
| DENNIS F QUEBE | ||||||||
| PRESIDENT ELECT | 10.00 | X | 0 | 0 | 0 | X | ||
| DAVID R MACKAY | ||||||||
| VICE PRESIDENT | 10.00 | X | 0 | 0 | 0 | X | ||
| GREG E STEWART | ||||||||
| VICE PRESIDENT | 10.00 | X | 0 | 0 | 0 | X | ||
| ALEX OWEN | ||||||||
| VICE PRESIDENT | 10.00 | X | 0 | 0 | 0 | X | ||
| DAVID HARDT | ||||||||
| VICE PRESIDENT | 10.00 | X | 0 | 0 | 0 | X | ||
| JOHN LAMBERT | ||||||||
| VICE PRESIDENT | 10.00 | X | 0 | 0 | 0 | X | ||
| GEORGE ADAMS | ||||||||
| VICE PRESIDENT | 10.00 | X | 0 | 0 | 0 | X | ||
| DANIEL G SCHAEFFER | ||||||||
| VICE PRESIDENT | 10.00 | X | 0 | 0 | 0 | X | ||
| RAYMOND K FRIEND | ||||||||
| VICE PRESIDENT | 10.00 | X | 0 | 0 | 0 | X | ||
| STANLEY R LAZARIAN | ||||||||
| VICE PRESIDENT | 10.00 | X | 0 | 0 | 0 | X | ||
| GARY A TUCCI | ||||||||
| VICE PRESIDENT | 10.00 | X | 0 | 0 | 0 | X | ||
| RON A AUTREY | ||||||||
| VICE PRESIDENT | 10.00 | X | 0 | 0 | 0 | X | ||
| JOHN M GRAU | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 525529 | 0 | 79369 | X | |||
| J MICHAEL THOMPSON | ||||||||
| SECRETARY-TREASURER | 40.00 | 206629 | 0 | 40006 | X | |||
| DANIEL G WALTER | ||||||||
| VICE PRESIDENT, COO | 40.00 | 245061 | 0 | 43055 | X | |||
| RUSSELL J ALESSI | ||||||||
| PRESIDENT-ELECTRI INTL | 40.00 | 0 | 210533 | 37139 | X | |||
| GEARY M HIGGINS | ||||||||
| VP, LABOR RELATIONS | 40.00 | 221396 | 0 | 38555 | X | |||
| WILLIAM C ORGILL | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 150401 | 0 | 32825 | X | |||
| JOHN W MAISEL | ||||||||
| PUBLISHER | 40.00 | 157270 | 0 | 33214 | X | |||
| RICHARD A PARENTI | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 195999 | 0 | 38131 | X | |||
| ROBERT D GIBSON | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 197758 | 0 | 34260 | X | |||
| B DAVID ROBERTS | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 279991 | 0 | 37425 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2180034 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 210533 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 413979 | TotalOtherCompensation |
| Number Individuals GT100 K | 34 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CAL HART COMPANY | |||||
| 761 PALMER AVENUE PALMER PROFESSIO | HOLMDEL | NJ | 07733 | ADVERTISING REPRESENTATIVE | 293989 |
| HFI LLC | |||||
| 210 SMOKERISE TRACE | PEACHTREE CITY | GA | 30269 | EXHIBIT SALES | 256242 |
| MATRIX MEDIA GROUP INTERNATIONAL LLC | |||||
| PO BOX 25904 | ALEXANDRIA | VA | 22313 | WEB DESIGN SERVICES | 186872 |
| SRDS | |||||
| PO BOX 8500-8601 | PHILADELPHIA | PA | 191788601 | ADVERTISING | 150504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 200000 | AllOtherContributions |
| Total Contributions | 200000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 11622082 | 11622082 | ||
| ADVERTISING INCOME | 900099 | 6143429 | 6087430 | $55,999 | |
| ANNUAL CONVENTION | 900099 | 4424338 | 4424338 | ||
| EDUCATIONAL COURSES | 900099 | 688712 | 688712 | ||
| PUBLICATION | 541800 | 431685 | 5700 | 425985 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103742 | TotalRevenueColumn |
| Exclusion | $103,742 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23413988 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 509474 | TotalRevenueColumn |
| Exclusion | $509,474 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31088 | TotalRevenueColumn |
| Exclusion | $31,088 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9802222 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9661947 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 140275 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140275 | TotalRevenueColumn |
| Exclusion | $140,275 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 447581 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 447581 | TotalRevenueColumn |
| Related Or Exempt Function Income | 447581 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| PAC ADMINISTRATION FUN | 900099 | 113964 | 113964 | |
| MISCELLANEOUS INCOME | 900099 | 70770 | $70,770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 184734 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24927140 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17302377 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6513415 | UnrelatedBusinessRevenue |
| Exclusion | $911,348 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350000 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1647272 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5505032 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1125426 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 690097 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555498 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163022 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109357 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52054 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1803088 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181157 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1185451 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213417 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1064385 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1264362 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4397080 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107903 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89831 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| FAS 158 ADJUSTMENT | 2032689 |
| COMMISSIONS | 1999654 |
| PRINTING & PUBLICATIONS | 1300596 |
| TAXES & LICENSES | 380794 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403531 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26621696 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 714793 | BOY |
| EOY | 607808 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3953703 | BOY |
| EOY | 4393469 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2851463 | BOY |
| EOY | 2537550 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390110 | BOY |
| EOY | 378474 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 819577 | BOY |
| EOY | 856798 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2905049 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2473997 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186008 | BOY |
| EOY | 431052 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19308760 | BOY |
| EOY | 17470062 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626659 | BOY |
| EOY | 598520 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28851073 | BOY |
| EOY | 27273733 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1713041 | BOY |
| EOY | 1607984 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436145 | BOY |
| EOY | 498044 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8821908 | BOY |
| EOY | 9329710 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10971094 | BOY |
| EOY | 11435738 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17879979 | BOY |
| EOY | 15837995 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17879979 | BOY |
| EOY | 15837995 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28851073 | BOY |
| EOY | 27273733 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1694556 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -347428 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 11622082 | DuesAssessments |
| Non Ded Lobby Political Current | 304360 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 304360 | NonDedLobbyPoliticalTotal |
| Taxable | $304,360 | TaxableAmount |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2905049 | OtherCostOrOtherBasis |
| Depreciation | 2473997 | Depreciation |
| Book Value | 431052 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 431052 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION PLAN | $536,840 |
| ACCRUED PENSION LIABILITY | $8,792,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9329710 | TotalOfAmounts |
| Total Revenue | 24927140 | TotalRevenue |
| Total Expenses | 26621696 | TotalExpenses |
| Excess Or Deficit For Year | -1694556 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -347428 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -347428 | TotalAdjustments |
| Excess Or Deficit Per FS | -2041984 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 24527658 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -347428 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -347428 | RevenueNotRptdF990 |
| Revenue Subtotal | 24875086 | RevenueSubtotal |
| Investment Expenses Not Included | 52054 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 52054 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24927140 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26569642 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 26569642 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 52054 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 52054 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 26621696 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELECTRI INTERNATIONAL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 BETHESDA METRO CENTER | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 521643734 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 350000 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | ADMINISTRATIVE SUPPORT | DescriptionOfNonCashAssistance |
| Purpose Of Grant | SUPPORT ONGOING EFFORTS OF ELECTRI INTERNATIONAL TO ADVANCE THE ELECTRICAL INDUSTRY. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
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: NECA PROVIDES CONTRIBUTED ADMINISTRATIVE SUPPORT TO ELECTRI INTERNATIONAL. NECA MANAGEMENT AND GOVERNING BODY RECEIVE PERIODIC UPDATES FROM ELECTRI INTERNATIONAL ON PROGRAM PURPOSE ACHIEVEMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN M GRAU | |||||||||||||
| 478541 | 0 | 25000 | 0 | 21988 | 0 | 44025 | 0 | 35344 | 0 | 604898 | 0 | 0 | 0 |
| J MICHAEL THOMPSON | |||||||||||||
| 181734 | 0 | 6001 | 0 | 18894 | 0 | 21113 | 0 | 18893 | 0 | 246635 | 0 | 0 | 0 |
| DANIEL G WALTER | |||||||||||||
| 221224 | 0 | 10001 | 0 | 13836 | 0 | 25601 | 0 | 17454 | 0 | 288116 | 0 | 0 | 0 |
| RUSSELL J ALESSI | |||||||||||||
| 0 | 200800 | 0 | 0 | 0 | 9733 | 0 | 22220 | 0 | 14919 | 0 | 247672 | 0 | 0 |
| GEARY M HIGGINS | |||||||||||||
| 196731 | 0 | 7000 | 0 | 17665 | 0 | 22608 | 0 | 15947 | 0 | 259951 | 0 | 0 | 0 |
| WILLIAM C ORGILL | |||||||||||||
| 144967 | 0 | 2000 | 0 | 3434 | 0 | 16628 | 0 | 16197 | 0 | 183226 | 0 | 0 | 0 |
| JOHN W MAISEL | |||||||||||||
| 148600 | 0 | 5000 | 0 | 3670 | 0 | 17325 | 0 | 15889 | 0 | 190484 | 0 | 0 | 0 |
| RICHARD A PARENTI | |||||||||||||
| 186000 | 0 | 6000 | 0 | 3999 | 0 | 21450 | 0 | 16681 | 0 | 234130 | 0 | 0 | 0 |
| ROBERT D GIBSON | |||||||||||||
| 181800 | 0 | 4500 | 0 | 11458 | 0 | 20625 | 0 | 13635 | 0 | 232018 | 0 | 0 | 0 |
| B DAVID ROBERTS | |||||||||||||
| 188700 | 0 | 6000 | 0 | 85291 | 0 | 20790 | 0 | 16635 | 0 | 317416 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINES 4A-B | ReturnReference |
| Explanation | JOHN GRAU HAS A DEFERRED SEVERANCE PLAN. THE TOTAL AMOUNT ACCRUED FOR THE PLAN AT 12/31/2011 WAS $101,301. B. DAVID ROBERTS TOOK A WITHDRAWAL OF $80,880 FROM THE 457 PLAN. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | (A) REGULAR MEMBERSHIP. REGULAR MEMBERSHIP SHALL BE AVAILABLE TO PERSONS, FIRMS, CORPORATIONS, AND OTHER PERMANENTLY ESTABLISHED ENTITIES WHOSE PRINCIPAL BUSINESS IS ELECTRICAL POWER, COMMUNICATIONS OR CONTROLS CONTRACTING AND WHO HAVE AN ESTABLISHED PLACE OF BUSINESS AS DEFINED BY THE BOARD OF GOVERNORS. REGULAR MEMBERS IN GOOD STANDING SHALL BE AUTHORIZED TO CAST THE FOLLOWING VOTES BY BALLOT IN ALL MATTERS REFERRED TO MEMBERS BY THE ASSOCIATION AND/OR CHAPTERS OF THE ASSOCIATION AND REQUIRING A VOTE BY BALLOT. BASED UPON "MANHOURS" IN THE PRIOR CALENDAR YEAR, REGULAR MEMBER, REPORTING: (1) 1 TO 75,000 MANHOURS SHALL HAVE ONE (1) VOTE; (2) 75,001 TO 150,000 MANHOURS SHALL HAVE TWO (2) VOTES AND (3) IN EXCESS OF 150,000 MANHOURS SHALL HAVE THREE (3) VOTES. EACH REGULAR MEMBER SHALL DESIGNATE AN "ACCREDITED REPRESENTATIVE" WHO IS AN OWNER, PARTNER, OFFICER OR OCCUPANT OF ANOTHER SENIOR POSITION. THE "ACCREDITED REPRESENTATIVE" SHALL REPRESENT AND VOTE ON BEHALF OF THE REGULAR MEMBER. (B) HONORARY MEMBERSHIP. HONORARY MEMBERSHIP SHALL BE AVAILABLE TO ANY PERSON ELECTED TO SUCH STATUS BY THE BOARD OF GOVERNORS FOR DISTINGUISHED SERVICE TO THE ELECTRICAL INDUSTRY. (C) VETERAN MEMBERSHIP. VETERAN MEMBERSHIP SHALL BE AVAILABLE TO PERSONS HAVING REPRESENTED A REGULAR MEMBER IN GOOD STANDING FOR AT LEAST FIFTEEN (15) YEARS AND NOT CURRENTLY ENGAGED IN THE ELECTRICAL CONTRACTING BUSINESS. VETERAN MEMBERS SHALL BE ELECTED BY THE EXECUTIVE COMMITTEE. (D) INDIVIDUAL MEMBERSHIP. INDIVIDUAL MEMBERSHIP SHALL BE AVAILABLE TO INDIVIDUALS AND/OR OTHER ENTITIES MEETING ALL REGULAR MEMBERSHIP REQUIREMENTS FOR MEMBERSHIP IN THIS ASSOCIATION BUT {I} NOT BEING ACCEPTED FOR MEMBERSHIP IN A CHAPTER OF THIS ASSOCIATION OR {II} HAVING ONCE HELD MEMBERSHIP IN A CHAPTER OF THIS ASSOCIATION, DENIED CONTINUATION OF SUCH MEMBERSHIP. APPLICANTS FOR INDIVIDUAL MEMBERSHIP MUST BE APPROVED BY A MAJORITY VOTE OF THE EXECUTIVE COMMITTEE. BEFORE APPROVING INDIVIDUAL MEMBERSHIPS, THE EXECUTIVE COMMITTEE SHALL COMMUNICATE FULLY WITH CHAPTERS CONCERNED. A PROSPECTIVE INDIVIDUAL MEMBER WILL HAVE THE OPPORTUNITY TO RESPOND IN WRITING TO ANY CHAPTER POSITION AND TO BE HEARD BY THE EXECUTIVE COMMITTEE AND HAVE THE RIGHT OF APPEAL TO THE BOARD OF GOVERNORS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF GOVERNORS IS THE ULTIMATE GOVERNING BODY OF THIS ASSOCIATION AND SHALL CONTROL ALL ITS ASSETS AND AFFAIRS AND FORMULATE ITS POLICIES AND PROGRAMS. THE BOARD OF GOVERNORS SHALL CONSIST OF: (A) ONE (1) GOVERNOR ELECTED FROM AND BY THE MEMBERS OF EACH CHAPTER EMPOWERED TO ELECT GOVERNORS AFFILIATED WITH THIS ASSOCIATION. (B) THE PRESIDENT OF THIS ASSOCIATION. (C) THE PRESIDENT ELECT. (D) THE DISTRICT VICE PRESIDENTS. (E) THE VICE PRESIDENT AT LARGE. SELECTION OF GOVERNORS - EACH CHAPTER LOCATED IN AN ODD-NUMBERED DISTRICT SHALL, IN JANUARY OF EACH ODD-NUMBERED YEAR, SELECT ONE OF ITS ACTIVE REGULAR MEMBERS TO SERVE AS A MEMBER OF THE BOARD OF GOVERNORS OF THIS ASSOCIATION FOR A TERM OF TWO (2) YEARS. EACH CHAPTER LOCATED IN AN EVEN-NUMBERED DISTRICT SHALL, IN JANUARY OF EACH EVEN-NUMBERED YEAR, SELECT ONE OF ITS ACTIVE REGULAR MEMBERS TO SERVE AS A MEMBER OF THE BOARD OF GOVERNORS OF THIS ASSOCIATION FOR A TERM OF TWO (2) YEARS. GOVERNORS SHALL TAKE OFFICE UPON SELECTION AND NOTIFICATION SENT TO THE SECRETARY/TREASURER IN WRITING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | NECA REVIEWED THE INITIAL DRAFT OF THE FORM 990 WITH THE AUDIT COMMITTEE VIA CONFERENCE CALL. UPON APPROVAL BY THE AUDIT COMMITTEE, NECA FORWARDED THE DRAFT OF THE FORM 990 TO THE EXECUTIVE COMMITTEE VIA E-MAIL AND ANSWERED ANY QUESTIONS THAT AROSE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION EXECUTIVE COMMITTEE, BOARD OF GOVERNORS, COMMITTEES, TASK FORCES, WORKING GROUPS AND OTHERS IN THE NECA GOVERNANCE STRUCTURE, AS WELL AS ALL NECA EMPLOYEES MUST ACT AT ALL TIMES IN THE BEST INTERESTS OF NECA AND NOT FOR PERSONAL OR THIRD-PARTY GAIN OR FINANCIAL ENRICHMENT. THE NECA EXECUTIVE COMMITTEE HAS THE EXCLUSIVE AUTHORITY AND RESPONSIBILITY TO DECIDE AN APPROPRIATE REACTION TO THE DISCLOSURE. THE EXECUTIVE COMMITTEE MAY, AT ITS DISCRETION, CHOOSE AMONG THE FOLLOWING REACTIONS: DISCLOSURE: THE DISCLOSURE REGARDING A VOLUNTEER'S OTHER INTEREST IS WORTHY OF THE EXECUTIVE COMMITTEE'S ATTENTION, BUT THE DISCLOSURE ITSELF, AND THE EXECUTIVE COMMITTEE'S AWARENESS OF THE DISCLOSURE, IS CONSIDERED SUFFICIENT TO CORRECT FOR ANY BIAS THAT IT MIGHT ENTAIL. IN SHORT, THE EXECUTIVE COMMITTEE WOULD LIKELY DECIDE THAT ALTHOUGH THE VOLUNTEER CLEARLY HAS SOME OTHER INTEREST, THE EXECUTIVE COMMITTEE WILL SIMPLY TAKE THE INFORMATION INTO ACCOUNT AS THE MEMBER PARTICIPATES IN DECISION-MAKING. RECUSAL: THE OTHER INTEREST THAT HAS BEEN DISCLOSED AFFECTS AN IMPORTANT POLICY OR PROGRAM FOR THE ORGANIZATION. TO ASSURE THE ORGANIZATION AND ITS CONSTITUENCY THAT EXECUTIVE COMMITTEE DECISION-MAKING IS WITHOUT BIAS, IT IS BEST FOR THE VOLUNTEER TO RECUSE HIMSELF/HERSELF WHEN THE EXECUTIVE COMMITTEE TAKES REPORTS, DEBATES, OR MAKES DECISIONS, REGARDING THAT POLICY OR PROGRAM. IN SHORT, THE VOLUNTEER WOULD BE ASKED TO SIT OUT ANY WORK OF THE EXECUTIVE COMMITTEE IN THE AREA WHERE HE/SHE HAS CONFLICTING INTERESTS. RESIGNATION: THE OTHER INTEREST RELATES TO A CONTINUING, PERVASIVE, AND IMPORTANT EXECUTIVE COMMITTEE FUNCTION, ONE THAT CANNOT EASILY BE ISOLATED ON AN AGENDA SO AS TO PERMIT RECUSAL. IN THIS CASE, THE MEMBER MIGHT BE ASKED TO RESIGN HIS/HER POSITION, SINCE THIS IS THE ONLY WAY TO ENSURE THAT THE OTHER INTEREST DOES NOT INTRUDE UPON AND SKEW EXECUTIVE COMMITTEE DECISION-MAKING. WHILE THIS IS AN EXTREME AND RARE RESULT OF A MEMBER'S DISCLOSURE, IT IS SOMETIMES THE BEST AND ONLY FAIR ALTERNATIVE. EFFECTIVE JANUARY 2010, AT THE EXECUTIVE COMMITTEE'S FIRST MONTHLY MEETING OF EACH YEAR, THE COMMITTEE WILL REVIEW THE CONFLICT OF INTEREST POLICY. THE MEMBERS OF THE COMMITTEE WILL THEN HAVE THE OPPORTUNITY TO DISCUSS ANY POTENTIAL CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE EXECUTIVE COMMITTEE, IS THE BODY CHARGED WITH REVIEWING THE CEO'S COMPENSATION PACKAGE. THE COMMITTEE REVIEWS MARKET DATA AND THE CEO'S PERFORMANCE IN DETERMINING WHAT AN EQUITABLE COMPENSATION PACKAGE SHOULD BE. IN TURN, THE CEO OF THE ASSOCIATION IS CHARGED WITH PREPARING EVALUATIONS FOR THE ORGANIZATION'S SENIOR MANAGEMENT TEAM BASED ON EACH INDIVIDUAL'S PERFORMANCE DURING THE CURRENT YEAR. THIS DATA IS THEN USED BY THE CEO, WITH ADVISEMENT FROM THE COMPENSATION COMMITTEE, IN SETTING COMPENSATION PACKAGES FOR THE ORGANIZATION'S OFFICERS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | NECA'S GOVERNING DOCUMENTS ARE AVAILABLE ON-LINE AT WWW.NECANET.ORG. NECA'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -347,428. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. | DESCRIPTION OF THE AUDIT COMMITTEE REVIEW PROCESS |
| FORM 990 PART VII & SCHEDULE J THE STAFF OFFICERS, KEY EMPLOYEES, AND HIGHLY COMPENSATED EMPLOYEES LISTED ON THIS RETURN ALSO PARTICIPATE IN THE NECA EMPLOYEE PENSION PLAN (THE PLAN). THE PLAN IS A QUALIFIED DEFINED BENEFIT PENSION PLAN. BENEFITS UNDER THE PLAN WERE FROZEN EFFECTIVE DECEMBER 31, 2003. | ||
| FORM 990, PART VI, LINE 1A | THE EXECUTIVE COMMITTEE IS COMPRISED OF 12 MEMBER OFFICERS OF THE ASSOCIATION (ELECTED BY THE BOARD OF GOVERNORS) AND FOUR STAFF OFFICERS (IN AN ADVISORY CAPACITY) WHO WHEN MEETING AS THIS COMMITTEE, DOES SO AS OFFICERS OF THE NATIONAL ASSOCIATION WITH THE GOAL OF IMPLEMENTING THE OBJECTIVES, POLICIES AND PROGRAMS SET BY THE BOARD OF GOVERNORS. THE COMMITTEE REPORTS TO, AND IS SUBJECT TO INSTRUCTIONS FROM, THE BOARD OF GOVERNORS. | DESCRIPTION OF THE AUTHORITY DELEGATED TO THE EXECUTIVE COMMITTEE |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ELECTRI INTERNATIONAL - THE FOUNDATION FOR | ||||||||||
| 3 BETHESDA METRO CENTER SUITE 1100 | BETHESDA | MD | 208145330 | 521643734 | RESEARCH ACTIVITIES | MD | 501(C)(3) | 170(B)(1)(A)(VI) | NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION | 0 |
| ELECTRICAL CONSTRUCTION PAC | ||||||||||
| 3 BETHESDA METRO CENTER SUITE 1100 | BETHESDA | MD | 208145330 | 521156960 | SUPPORT CANDIDATES WHO BACK ISSUES IN THE ELECTRICAL CONSTRUCTION INDUSTRY | MD | 527 | NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION | 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 | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |