NATIONAL ELECTRICAL MANUFACTURERS ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ELECTRICAL MANUFACTURERS ASSOCIATION (EIN 13-1085700)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201243209349301254
- 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 | 2012-11-15T07:19:46-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560747981 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 SPRING HILL ROAD STE 500 | AddressLine1 |
| City | TYSONS | City |
| State | VA | State |
| ZIP Code | 22102 | 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 | 131085700 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ELECTRICAL MANUFACTURERS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7038413200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 NORTH 17TH ST NO 1752 | AddressLine1 |
| City | ROSSLYN | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EVAN R GADDIS | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 7038413200 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES DIETZ III CPA | Name |
| PTIN | P00058595 | PTIN |
| Phone | 7039700400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEMA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EVAN R GADDIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 NORTH 17TH ST NO 1752 | AddressLine1 |
| City | ROSSLYN | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28737282 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NEMA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | NEMA PROMOTES THE COMPETITIVENESS OF THE U.S. ELECTRICAL (CONTINUED - SEE SCHEDULE O) PRODUCT AND THE MEDICAL IMAGING, RADIATION THERAPY AND RADIOPHARMACEUTICAL INDUSTRIES THROUGH THE DEVELOPMENT OF STANDARDS, ADVOCACY IN FEDERAL AND STATE LEGISLATURES AND EXECUTIVE AGENCIES, AND THE COLLECTION AND ANALYSIS OF ECONOMIC DATA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 151 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 58652 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 17052 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 734296 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 594623 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20418006 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23544353 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28513 | InvestmentIncomePriorYear |
| Investment Income Current Year | 282312 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1280960 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1403257 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22461775 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25824545 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10699133 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9877153 | 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 | 10985821 | OtherExpensePriorYear |
| Other Expenses Current Year | 15035883 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21684954 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24913036 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 776821 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 911509 | RevenuesLessExpensesCY |
| Total Assets BOY | 11409088 | TotalAssetsBOY |
| Total Assets EOY | 15494449 | TotalAssetsEOY |
| Total Liabilities BOY | 6908406 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10553635 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4500682 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4940814 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO INCREASE THE AMOUNT AND IMPROVE THE QUALITY OF ELECTRICAL SERVICE TO THE PUBLIC, TO PROMOTE THE STANDARDIZATION OF ELECTRICAL, MEDICAL IMAGING, RADIATION THERAPY AND RADIOPHARMACEUTICAL PRODUCTS, TO COLLECT INFORMATION RELATING TO THE INDUSTRIES AND TO DISSEMINATE SUCH INFORMATION TO THE MEMBERS OF THE ASSOCIATION AND TO THE PUBLIC, TO APPEAR FOR THE MEMBERS OF THE ASSOCIATION BEFORE, AND TO COOPERATE WITH, GOVERNMENTAL DEPARTMENTS AND AGENCIES IN REGARD TO MATTERS AFFECTING THE INDUSTRIES, AND TO PROMOTE A SPIRIT OF COOPERATION AMONG THE MEMBERS OF THE ASSOCIATION IN THE ATTAINMENT OF IMPROVED PRODUCT, ENLARGED DISTRIBUTION, AND INCREASED EFFICIENCY OF THE USE OF ELECTRICAL, MEDICAL IMAGING, RADIATION THERAPY AND RADIOPHARMACEUTICAL PRODUCTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | DIVISION OPERATIONS - SERVES OVER 400 MEMBER COMPANIES, EACH OF WHICH MANUFACTURES ONE OR MORE PRODUCTS WITHIN THE ASSOCIATION'S SCOPE (APPROXIMATELY 50 DIFFERENT CATEGORIES). ACTIVITIES INCLUDE DEVELOPMENT AND PROMOTION OF VOLUNTARY PRODUCT STANDARDS, SURVEYS AND REPORTS, EDUCATIONAL PROGRAMS AND SEMINARS, INTERNATIONAL TRADE MATTERS AND PRODUCT SAFETY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENGINEERING AND STANDARDS - PROVIDES TECHNICAL COORDINATION AND GUIDELINES TO ASSOCIATION MEMBERS AND STAFF ON STANDARDS, LEGISLATION AND REGULATIONS. DEVELOPS AND PUBLISHES NEMA STANDARDS. ENSURES PROPOSED STANDARDS DO NOT CONFLICT WITH EXISTING NATIONAL AND INTERNATIONAL STANDARDS. CONDUCTS ENGINEERING FIELD PROGRAMS TO PROVIDE FEEDBACK TO MEMBERS ON LOCAL ISSUES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STATISTICAL AND MANAGEMENT SERVICES - (EXCLUDES ACCOUNTING) ON BEHALF OF MEMBERS OPERATES A CENTRAL AGENCY FOR GATHERING, COMPILING, ANALYZING AND DISSEMINATING STATISTICAL DATA ABOUT ELECTRICAL PRODUCTS AND MEDICAL IMAGING, RADIATION THERAPY AND RADIOPHARMACEUTICAL INDUSTRIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLIC AFFAIRS - LEGAL ACTIVITIES INCLUDE GOVERNMENT RELATIONS, PUBLIC RELATIONS, ENERGY POLICY AND PROGRAMS AND ELECTRICAL INDUSTRY LIAISON AND COOPERATION. WORK WITH STAFF EXECUTIVES TO COORDINATE SPECIFIC GOVERNMENT AND PUBLIC RELATION NEEDS. PROVIDE IN HOUSE LEGAL ASSISTANCE ON CONTRACTS, CERTAIN LITIGATION AND REGULATIONS, ANALYSIS AND REVIEW. | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | 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 | 0 | 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 | 94 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 151 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | 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 | 1 | 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 | THE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7038413200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 N 17TH STREET | AddressLine1 |
| City | ROSSLYN | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 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 |
|---|---|---|---|---|---|---|---|---|
| DAVID J FITZGIBBON | ||||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| DOMINIC J PILEGGI | ||||||||
| 1ST VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| JOHN P SELLDORFF | ||||||||
| 2ND VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| MICHAEL B PETRAS JR | ||||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | ||
| CHARLIE F JERABEK | ||||||||
| IMMEDIATE PAST CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| CRAIG W ASHMORE | ||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM J BOEHM | ||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |||
| THEODORE D CRANDALL | ||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER B CURTIS | ||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |||
| DARYL D DULANEY | ||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN W ESTEY | ||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS S GROSS | ||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |||
| KIRK S HACHIGIAN | ||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |||
| DONALD J HENDLER | ||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |||
| GREGORY B KENNY | ||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |||
| HENRY W KNUEPPEL | ||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |||
| PETER MCILROY II | ||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |||
| VERNON J NAGEL | ||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |||
| TIMOTHY H POWERS | ||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |||
| ENRIQUE O SANTACANA | ||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN M STROPKI | ||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |||
| MALCOLM UNSWORTH | ||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |||
| GABRIEL GARZA | ||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN W GRAHAM | ||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |||
| LUIS MANUEL RAMIREZ | ||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |||
| KENAN SAHIN | ||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |||
| GREGORY M SEBASKY | ||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |||
| STUART W THORN | ||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |||
| EVAN R GADDIS | ||||||||
| PRESIDENT & CEO | 40.00 | X | 951988 | 0 | 39528 | |||
| CLARK SILCOX | ||||||||
| SECRETARY, GENERAL COUNSEL | 40.00 | X | 251756 | 0 | 79626 | |||
| THOMAS HIXON | ||||||||
| VP, FINANCE & ADMIN. | 40.00 | 220560 | 0 | 78051 | X | |||
| KYLE PITSOR | ||||||||
| VP, GOVERNMENT RELATIONS | 40.00 | 255120 | 0 | 47672 | X | |||
| AL SCOLNIK | ||||||||
| VP, TECH SERVICES | 40.00 | 222927 | 0 | 60043 | X | |||
| DON LEAVENS | ||||||||
| VP AND CHIEF ECONOMIST | 40.00 | 226186 | 0 | 60857 | X | |||
| DAVID FISHER | ||||||||
| VP & MANAGING DIR OF MITA | 40.00 | 277428 | 0 | 21815 | X | |||
| RIC TALLEY | ||||||||
| VP OF COMM. & MARKETING | 40.00 | 308189 | 0 | 18136 | X | |||
| BRUCE SCHOPP | ||||||||
| MANAGER TRANS. SYSTEMS | 40.00 | 132079 | 0 | 29412 | X | |||
| EUGENE ECKHART | ||||||||
| DIR. OF INTL OPERATIONS | 40.00 | 127230 | 0 | 32977 | X | |||
| MARK KOHORST | ||||||||
| SR MGR, ENV. HEALTH | 40.00 | 129021 | 0 | 9050 | X | |||
| GAIL RODRIGUEZ | ||||||||
| VP & MANAGING DIR OF MITA | 40.00 | 129476 | 0 | 10692 | X | |||
| JOHN CASKEY | ||||||||
| ASSISTANT VP FOR OPERATIONS | 40.00 | 124948 | 0 | 30664 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3356908 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 518523 | TotalOtherCompensation |
| Number Individuals GT100 K | 23 | 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 |
|---|---|---|---|---|---|
| BLU SKYE VENTURES INC | |||||
| 706 HEALDSBURG AVENUE | HEALDSBURG | CA | 95448 | PROFESSIONAL SERVICES | 1025000 |
| POWELL TATE | |||||
| 700 THIRTEENTH STREET NW | WASHINGTON | DC | 20005 | PROFESSIONAL SERVICES | 1005279 |
| ALSTON & BIRD LLP | |||||
| 950 F STREET NW | WASHINGTON | DC | 20004 | PROFESSIONAL SERVICES | 480000 |
| AVENUE SOLUTIONS | |||||
| 900 7TH STREET NW SUITE 750 | WASHINGTON | DC | 20001 | PROFESSIONAL SERVICES | 300000 |
| KOUTOUPES CONSULTING LLC | |||||
| 1341 G STREET NW SUITE 1100 | WASHINGTON | DC | 20005 | CONSULTING SERVICES | 300000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Government Grants | 594623 | GovernmentGrants |
| Total Contributions | 594623 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 14137103 | 14137103 | ||
| SPECIAL ASSESSMENTS | 900099 | 8796852 | 8796852 | ||
| CONTRACT REVENUE | 900099 | 386320 | 386320 | ||
| MEETINGS | 900099 | 212320 | $212,320 | ||
| ADVERTISING | 541800 | 11758 | 11758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23544353 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 232938 | TotalRevenueColumn |
| Exclusion | $232,938 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1112423 | TotalRevenueColumn |
| Exclusion | $1,112,423 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2962111 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2912737 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 49374 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49374 | TotalRevenueColumn |
| Exclusion | $49,374 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | 243940 | $243,940 | |
| ADVERTISING | 541800 | 46894 | 46894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 290834 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25824545 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23320275 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 58652 | UnrelatedBusinessRevenue |
| Exclusion | $1,850,995 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3119882 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4857824 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 584800 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741548 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573099 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201076 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37350 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64961 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7824704 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169772 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21275 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27000 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 796784 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1014685 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 921115 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149787 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128003 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PROVISION FOR UBIT TAXE | 7436 |
| SPECIAL PROJECTS | 2383726 |
| DICOS EXPENSE | 359043 |
| INTERNATIONAL ACTIVITY | 189799 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 739367 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24913036 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2479635 | BOY |
| EOY | 6183654 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75941 | BOY |
| EOY | 11960 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1086094 | BOY |
| EOY | 1912968 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291441 | BOY |
| EOY | 221209 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2740952 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2234568 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451196 | BOY |
| EOY | 506384 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5881643 | BOY |
| EOY | 5291661 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318540 | BOY |
| EOY | 524375 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 824598 | BOY |
| EOY | 842238 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11409088 | BOY |
| EOY | 15494449 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2358434 | BOY |
| EOY | 2440864 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3369724 | BOY |
| EOY | 6848144 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1180248 | BOY |
| EOY | 1264627 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6908406 | BOY |
| EOY | 10553635 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4500682 | BOY |
| EOY | 4940814 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4500682 | BOY |
| EOY | 4940814 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11409088 | BOY |
| EOY | 15494449 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 911509 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -471377 | 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 Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEMAPAC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 NORTH 17TH ST SUITE 1752 | AddressLine1 |
| City | ROSSLYN | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt Of Contribs Recd Delivered | 15300 | AmtOfContribsRecdDelivered |
| 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 | 20627717 | DuesAssessments |
| Non Ded Lobby Political Current | 3173069 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 193683 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 3366752 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 3709995 | AggrAmtReportedInDuesNotices |
| Taxable | -$343,243 | TaxableAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 665919 | OtherCostOrOtherBasis |
| Depreciation | 420643 | Depreciation |
| Book Value | 245276 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 691875 | OtherCostOrOtherBasis |
| Depreciation | 549636 | Depreciation |
| Book Value | 142239 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1383158 | OtherCostOrOtherBasis |
| Depreciation | 1264289 | Depreciation |
| Book Value | 118869 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 506384 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SPLIT DOLLAR LIFE INSURANCE | 740500 |
| SECURITY DEPOSITS - VARIOUS | 37103 |
| SECURITY DEPOSITS - RENT | 64635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 842238 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| POST-RETIREMENT BENEFITS | $923,566 |
| DEFERRED RENT | $341,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1264627 | TotalOfAmounts |
| Total Revenue | 25824545 | TotalRevenue |
| Total Expenses | 24913036 | TotalExpenses |
| Excess Or Deficit For Year | 911509 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -362032 | NetUnrealizedGLOnInvestments |
| Other | -$109,345 | OtherAmount |
| Total Adjustments | -471377 | TotalAdjustments |
| Excess Or Deficit Per FS | 440132 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25288207 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -362032 | NetUnrealizedGainsInvestments |
| Other Revenues | -109345 | OtherRevenues |
| Revenue Not Rptd F990 | -471377 | RevenueNotRptdF990 |
| Revenue Subtotal | 25759584 | RevenueSubtotal |
| Investment Expenses Not Included | 64961 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 64961 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25824545 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24848075 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 24848075 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 64961 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 64961 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 24913036 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | NEMA IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC). UNDER THE IRC, ADVERTISING REVENUE EARNED, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. THERE IS NO MATERIAL NET UNRELATED BUSINESS INCOME TAX LIABILITY FOR 2011 AND 2010. NEMA FOLLOWS ACCOUNTING STANDARDS FOR DEALING WITH UNCERTAINTY IN ACCOUNTING FOR INCOME TAX PROVISIONS. NEMA HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2011. YEARS ENDING ON OR AFTER DECEMBER 31, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | GAIN (LOSS) ON POST-RETIREMENT BENEFITS -109,345. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAIN (LOSS) ON POST-RETIREMENT BENEFITS -109,345. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | WORKED WITH VARIOUS STAKEHOLDERS TO DEVELOP ELECTRICAL PRODUCT STANDARDS, ORGANIZED AND CONDUCTED SEMINARS ON A VARIETY OF DIFFERENT SUBJECTS, AND WORKED WITH INDUSTRY PROFESSIONALS IN THE RESPECTIVE COUNTRIES ON EMERGING PRODUCT TESTING AND CERTIFICATION POLICIES AND PRACTICES. | 63923 |
| EAST ASIA AND THE PACIFIC | 1 | 2 | PROGRAM SERVICES | WORKED WITH VARIOUS STAKEHOLDERS TO DEVELOP ELECTRICAL PRODUCT STANDARDS, ORGANIZED AND CONDUCTED SEMINARS ON A VARIETY OF DIFFERENT SUBJECTS, AND WORKED WITH INDUSTRY PROFESSIONALS IN THE RESPECTIVE COUNTRIES ON EMERGING PRODUCT TESTING AND CERTIFICATION POLICIES AND PRACTICES. | 155907 |
| NORTH AMERICA | 1 | 2 | PROGRAM SERVICES | WORKED WITH VARIOUS STAKEHOLDERS TO DEVELOP ELECTRICAL PRODUCT STANDARDS, ORGANIZED AND CONDUCTED SEMINARS ON A VARIETY OF DIFFERENT SUBJECTS, AND WORKED WITH INDUSTRY PROFESSIONALS IN THE RESPECTIVE COUNTRIES ON EMERGING PRODUCT TESTING AND CERTIFICATION POLICIES AND PRACTICES. | 178092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 4 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 4 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 397922 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 397922 | 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 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 | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EVAN R GADDIS | |||||||||||||
| 690379 | 0 | 178000 | 0 | 83609 | 0 | 20825 | 0 | 18703 | 0 | 991516 | 0 | 0 | 0 |
| CLARK SILCOX | |||||||||||||
| 180545 | 0 | 58601 | 0 | 12610 | 0 | 54791 | 0 | 24835 | 0 | 331382 | 0 | 0 | 0 |
| THOMAS HIXON | |||||||||||||
| 153600 | 0 | 54252 | 0 | 12708 | 0 | 52206 | 0 | 25845 | 0 | 298611 | 0 | 0 | 0 |
| KYLE PITSOR | |||||||||||||
| 158231 | 0 | 56946 | 0 | 39943 | 0 | 38490 | 0 | 9182 | 0 | 302792 | 0 | 0 | 0 |
| AL SCOLNIK | |||||||||||||
| 155271 | 0 | 49896 | 0 | 17760 | 0 | 40338 | 0 | 19705 | 0 | 282970 | 0 | 0 | 0 |
| DON LEAVENS | |||||||||||||
| 147483 | 0 | 55462 | 0 | 23241 | 0 | 49815 | 0 | 11042 | 0 | 287043 | 0 | 0 | 0 |
| DAVID FISHER | |||||||||||||
| 194691 | 0 | 66147 | 0 | 16590 | 0 | 20825 | 0 | 990 | 0 | 299243 | 0 | 0 | 0 |
| RIC TALLEY | |||||||||||||
| 251274 | 0 | 47754 | 0 | 9161 | 0 | 16671 | 0 | 1465 | 0 | 326325 | 0 | 0 | 0 |
| BRUCE SCHOPP | |||||||||||||
| 122342 | 0 | 0 | 0 | 9737 | 0 | 18370 | 0 | 11042 | 0 | 161491 | 0 | 0 | 0 |
| EUGENE ECKHART | |||||||||||||
| 112485 | 0 | 0 | 0 | 14745 | 0 | 17893 | 0 | 15084 | 0 | 160207 | 0 | 0 | 0 |
| JOHN CASKEY | |||||||||||||
| 114866 | 0 | 1500 | 0 | 8582 | 0 | 10999 | 0 | 19665 | 0 | 155612 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CORPORATIONS, FIRMS, AND INDIVIDUALS ACTIVELY ENGAGED IN THE MANUFACTURING INDUSTRY IN THE UNITED STATES, CANADA, OR MEXICO, FOR SALE IN THE OPEN MARKET, OF ANY ELECTRICAL, RADIATION THERAPY AND RADIOPHARMACEUTICAL PRODUCTS WITHIN THE PRODUCT SCOPE OF ONE OR MORE DIVISIONS OF THE ASSOCIATION SHALL BE ELIGIBLE FOR MEMBERSHIP IN THE ASSOCIATION AND SHALL BE ADMITTED TO MEMBERSHIP UNDER SUCH TERMS AND CONDITIONS AS MAY BE PRESCRIBED IN THE BYLAWS. EACH MEMBER SHALL DESIGNATE ONE OF MORE OF ITS REPRESENTATIVES AS ITS VOTING REPRESENTATIVE IN THE ASSOCIATION WITH POWER TO VOTE UPON ALL MATTERS PRESENTED TO THE MEMBERSHIP OF THE ASSOCIATION. IN NO CASE SHALL ANY MEMBER HAVE MORE THAN ONE VOTE. THE ASSOCIATION MAY BE DIVIDED BY THE BOARD OF GOVERNORS INTO SUCH PRODUCT GROUPS AS MAY BE APPROPRIATE TO CARRY OUT THE OBJECTIVES OF THE ASSOCIATION. THE BOARD OF GOVERNORS OF THE ASSOCIATION SHALL DEFINE THE PRODUCT SCOPE OF EACH PRODUCT GROUP AND MAY AUTHORIZE, COMBINE, DIVIDE, OR DISCONTINUE PRODUCT GROUP IN ITS DISCRETION. EACH MEMBER SHALL DESIGNATE ONE OR MORE OF ITS REPRESENTATIVES AS ITS VOTING REPRESENTATIVE IN EACH PRODUCT GROUP WITH WHICH IT IS AFFILIATED, WITH POWER TO VOTE UPON ALL MATTERS PRESENTED TO THE MEMBERSHIP THEREOF. | |
| FORM 990, PART VI, SECTION A, LINE 7A | REGULAR MEMBERS HAVE VOTING RIGHTS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS APPROVE THE ANNUAL BUDGET. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE AVAILABLE FOR REVIEW AT THE BOARD OF GOVERNORS MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | NEMA HAS AN INTERNAL PROCESS FOR REVIEWING AND APPROVING ALL CONTRACTS. ALL CONTRACTS MUST BE REVIEWED AND APPROVED BY NEMA'S GENERAL COUNSEL BEFORE SIGNATURE, AND FOR CONTRACTS THAT HAVE RISK VALUE TO NEMA ABOVE $10,000, THEY MUST BE REVIEWED AND APPROVED BY NEMA'S PRESIDENT AS WELL AND SIGNED BY NEMA'S PRESIDENT. NEMA ALSO HAS AN INTERNAL PROCESS FOR SUBMITTAL OF CHECK REQUESTS AND PAYMENT OF INVOICES. CHECK REQUESTS THAT ARE CONSIDERATION FOR A WRITTEN CONTRACTUAL OBLIGATION ARE SUBMITTED BY STAFF TO THEIR DEPARTMENT VICE-PRESIDENT, TO NEMA COUNSEL, NEMA VICE-PRESIDENT OF FINANCE AND THEN TO THE PRESIDENT FOR APPROVAL. CHECK REQUESTS THAT ARE FOR NORMAL OPERATIONS DUE TO ONGOING BUSINESS RELATIONSHIPS ARE SUBMITTED THROUGH THE DEPARTMENT HEAD FOR APPROVAL AND THEN TO THE NEMA PRESIDENT AND VICE-PRESIDENT OF FINANCE. THROUGH THIS PROCESS, NEMA MONITORS FOR CONFLICTS OF INTEREST IN ITS BUSINESS RELATIONSHIPS ON A REGULAR BASIS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT AND TOP MANAGEMENT'S COMPENSATION IS REVIEWED AND APPROVED BY NEMA'S COMPENSATION COMMITTEE AND EXECUTIVE COMMITTEE. THE COMPENSATION IS BENCHMARKED AGAINST THAT OF OTHER SIMILAR ORGANIZATIONS BY WAY OF SURVEYS AND COMPENSATION CONSULTANTS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | NEMA'S BYLAWS ARE AVAILABLE TO THE PUBLIC BY WAY OF THE NEMA WEBSITE. THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -362,032. GAIN (LOSS) ON POST-RETIREMENT BENEFITS -109,345. TOTAL TO FORM 990, PART XI, LINE 5: -471,377. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | NEMA'S AUDIT COMMITTEE IS RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDIT FIRM. ADDITIONALLY, THE AUDIT COMMITTEE OVERSEES THE AUDIT PROCESS. THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ELECTRICAL MANUFACTURERS ASSOCIATION POLITICAL ACTION COMMITTEE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 NORTH 17TH ST | AddressLine1 |
| City | ROSSLYN | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | POLITICAL CAMPAIGN CONTRIBUTIONS | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 527 | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEMA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDUSTRY DATA EXCHANGE ASSOCIATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 CRYSTAL DRIVE SUITE 500 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | PROVIDING PRODUCTS AND SERVICES RELATED TO E.D.E. | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEMA AND NATIONAL ASSN OF ELECTRICAL DISTRIBUTORS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 205835 | ShareOfTotalIncome |
| Share Of EOY Assets | 3356086 | ShareOfEOYAssets |
| Percentage Ownership | 0.50000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | 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 | 0 | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDUSTRY DATA EXCHANGE ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionType |
| Amount Involved | 2136787 | AmountInvolved |
| Method Of Amt Determination | ACCOUNTING RECORDS | MethodOfAmtDetermination |