NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS (EIN 22-2864272)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-03-23
IRS object ID: 202240829349301324
Schema version: 2020v4.2
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
Form 990
Schedule C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-23T14:33:14-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6 CITYPLACE DRIVE SUITE 900	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63141	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222864272	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL ASSOCIATION OF ELECTRICAL	BusinessNameLine1Txt
Business Name Line2	DISTRIBUTORS INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	3149919000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1181 CORPORATE LAKE DRIVE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63132	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIM DENCKER	PersonNm
Person Title	VP FINANCE/TREASURER	PersonTitleTxt
Phone	3149919000	PhoneNum
Signature	2022-03-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TIM	PersonFirstNm
Person Last	DENCKER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER M VACHA	PreparerPersonNm
PTIN	P01251998	PTIN
Phone	3149831200	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	THOMAS NABER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1181 CORPORATE LAKE DRIVE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63132	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,963,169	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.NAED.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1908	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	PROVIDE MEMBERS WITH TOOLS TO ASSIST THEM AND IMPROVE THE ELECTRICAL DISTRIBUTION CHANNEL	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	43	TotalEmployeeCnt
Total Volunteers	350	TotalVolunteersCnt
Total Gross UBI	$1,041,624	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$8,616,924	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,391,156	CYProgramServiceRevenueAmt
PY Investment Income	$200,228	PYInvestmentIncomeAmt
CY Investment Income	$469,450	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$371,791	CYOtherRevenueAmt
PY Total Revenue	$8,817,152	PYTotalRevenueAmt
CY Total Revenue	$6,232,397	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,609,895	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,121,759	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,732,435	PYOtherExpensesAmt
CY Other Expenses	$3,017,903	CYOtherExpensesAmt
PY Total Expenses	$9,342,330	PYTotalExpensesAmt
CY Total Expenses	$7,139,662	CYTotalExpensesAmt
PY Revenues Less Expenses	-$525,178	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$907,265	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,662,550	TotalAssetsBOYAmt
Total Assets EOY	$12,613,859	TotalAssetsEOYAmt
Total Liabilities BOY	$1,555,280	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,788,600	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,107,270	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,825,259	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS IS THE VOICE OF ELECTRICAL DISTRIBUTION PROVIDING MEMBERS WITH THE BEST IN TOOLS, INFORMATION, AND ASSISTANCE TO HELP THEM THRIVE FINANCIALLY AND TO IMPROVE THE ELECTRICAL DISTRIBUTION CHANNEL. THIS IS ACCOMPLISHED THROUGH PROMOTION OF NETWORKING, ADVOCACY, EDUCATION, AND DEFINED STANDARDS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	TO DISTRIBUTE INFORMATION WITH RESPECT TO WHOLESTYLE ELECTRICAL DISTRIBUTION BY MEANS OF A MONTHLY MAGAZINE SENT TO 17,971 PRINT SUBSCRIBERS AND 11,981 DIGITAL SUBSCRIBERS. AN ADDITIONAL 522 COPIES ARE SENT TO OTHERS DURING THE YEAR. STARTING IN AUGUST 2020, THE MAGAZINE IS ONLY AVAILABLE IN A DIGITAL FORMAT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	NAED HOLDS CONFERENCES TO FOSTER AND PROMOTE FRIENDLY RELATIONS BETWEEN ELECTRICAL DISTRIBUTIORS AND OTHERS ENGAGED IN THE INDUSTRY TO WORK FOR IMPROVEMENT IN THE QUALITY OF MERCHANDISE AND SERVICES PERFORMED. DUE EXTENUATING CIRCUMSTANCES FROM THE COVID-19 PANDEMIC, NO CONFERENCES WERE HELD DURING FISCAL YEAR 2021.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	78	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	43	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3149919000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1181 CORPORATE LAKE DRIVE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63132	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
THOMAS NABER
NAED PRESIDENT & CEO	39.00	1.00	Yes (X)	Yes (X)	$387,476	$0	$36,457
JAMES SMITH
CHAIR	1.00		Yes (X)	Yes (X)	$0	$0	$0
JOHN CAIN
VICE PRESIDENT SEC	1.00		Yes (X)	Yes (X)	$0	$0	$0
GEORGE VORWICK
PAST CHAIR	1.00		Yes (X)		$0	$0	$0
DAVID ROSENSTEIN
FINANCE COMMITTEE CHAIR	1.00		Yes (X)		$0	$0	$0
DANIEL DUNGAN
MEMBER-AT-LARGE	1.00	1.00	Yes (X)		$0	$0	$0
DAVID DE STEIGER
MEMBER-AT-LARGE	1.00		Yes (X)		$0	$0	$0
JOHN EGGLETON
MEMBER-AT-LARGE	1.00		Yes (X)		$0	$0	$0
RICHARD GIGLIOTTI
MEMBER-AT-LARGE	1.00		Yes (X)		$0	$0	$0
RALPH HARRIS
MEMBER-AT-LARGE	1.00		Yes (X)		$0	$0	$0
JAYNE MILLARD
MEMBER-AT-LARGE	1.00		Yes (X)		$0	$0	$0
FARRAH L MITTEL
MEMBER-AT-LARGE	1.00		Yes (X)		$0	$0	$0
JASON STEIN
MEMBER-AT-LARGE	1.00	1.00	Yes (X)		$0	$0	$0
DAVID WHITE
MEMBER-AT-LARGE	1.00		Yes (X)		$0	$0	$0
TIM DENCKER
VP FINANCE/TREASURER	39.00	1.00		Yes (X)	$209,603	$0	$21,987
MICHELLE MCNAMARA
COO/EXEC DIRECTOR NERF	20.00	20.00		Yes (X)	$265,003	$0	$33,904
IAN REYNOLDS
GEN. LEGAL COUNCIL/SECRETARY	39.00	1.00		Yes (X)	$147,829	$0	$21,406
ED ORLET
VICE PRES OF GOV'T AFFAIRS	40.00				$209,427	$0	$32,216	Yes (X)
CATHERINE VIGLIONE
DIR. MEMBER ENGAGEMENT, MKTG, TECH	40.00				$152,297	$0	$31,014	Yes (X)
SCOTT COSTA
PUBLISHER	40.00				$154,738	$0	$31,075	Yes (X)
KELLY JONES
DIR. LEARNING & PROGRAM CONTENT	20.00	20.00			$128,396	$0	$16,886	Yes (X)
JON TARLETON
MARKETING STRATEGIST (RESIGN 1/21)	40.00				$120,847	$0	$30,285	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,775,616	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$255,230	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
JW MARRIOTT MARCO ISLAND
400 S COLLIER BLVD	MARCO ISLAND	FL	34145	NAED BOARD EVENT HOTEL	$713,596
NIMBLEUSER INC
9620 EXECUTIVE CENTER DRIVE 200	ST PETERSBURG	FL	33702	OFFICE SOFTWARE DEVELOPER	$519,402
D&R INTERNATIONAL LTD
1100 WAYNE AVE STE 700	SILVER SPRING	MD	20910	MARKET DATA INITIATIVE	$509,950
MARRIOTT TAMPA WATER STREET
505 WATER STREET	TAMPA	FL	33602	EVENT HOTEL	$115,000
CHAGRIN VALLEY MEDIA PARTNERS LLC
512 EAST WASHINGTON STREET	CHAGRIN FALLS	OH	44022	TED MAG SALES REP	$106,576

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
DUES & MEMBER PROGRAMS	900099	$3,304,339	$3,304,339
PUBLICATIONS	511120	$1,217,721	$176,097	$1,041,624
CONFERENCES & MEETINGS	900099	$616,955	$616,955
IDEA	900099	$252,141	$252,141

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,391,156	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$132,408	TotalRevenueColumnAmt
Exclusion	$132,408	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,067,814	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$728,853	SecuritiesAmt
Other	$1,919	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$338,961	SecuritiesAmt
Other	-$1,919	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$337,042	TotalRevenueColumnAmt
Exclusion	$337,042	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	EMPLOYEE RETENTION CRE	Desc
Business	900099	BusinessCd
Total Revenue Column	$371,791	TotalRevenueColumnAmt
Exclusion	$371,791	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$371,791	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,232,397	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,349,532	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,041,624	UnrelatedBusinessRevenueAmt
Exclusion	$841,241	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,077,039	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,348,644	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$61,565	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$401,607	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$232,904	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,007	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,547	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$16,944	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$690,270	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,065	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$148,970	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$333,177	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$840,344	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,472	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$543,117	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$64,882	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$75,255	TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt
PUBLICATION PRINTING	$225,303
MISCELLANEOUS	$30,550

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,139,662	TotalAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$453,147	BOYAmt
EOY	$468,412	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$46,434	BOYAmt
EOY	$60,990	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$274,429	BOYAmt
EOY	$258,414	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$245,923	BOYAmt
EOY	$604,706	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,409,798	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$863,442	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$110,751	BOYAmt
EOY	$546,356	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,850,184	BOYAmt
EOY	$8,741,158	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,681,682	BOYAmt
EOY	$1,933,823	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,662,550	BOYAmt
EOY	$12,613,859	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$619,703	BOYAmt
EOY	$649,982	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$97,707	BOYAmt
EOY	$243,801	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$879,255	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$837,870	BOYAmt
EOY	$1,015,562	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,555,280	BOYAmt
EOY	$2,788,600	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,107,270	BOYAmt
EOY	$9,825,259	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,107,270	BOYAmt
EOY	$9,825,259	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,662,550	BOYAmt
EOY	$12,613,859	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$907,265	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,625,254	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd
Dues Assessments	$3,304,339	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$320,494	NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot	$320,494	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$330,434	AggregateReportedDuesNtcAmt
Taxable	-$9,940	TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$181,460	OtherCostOrOtherBasisAmt
Depreciation	$180,025	DepreciationAmt
Book Value	$1,435	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,228,338	OtherCostOrOtherBasisAmt
Depreciation	$683,417	DepreciationAmt
Book Value	$544,921	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$546,356	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	1 SHARE OF INDUSTRY DATA EXCHANGE ASSOCIATION, INC. (IDEA)	Desc
Book Value	$1,933,823	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,933,823	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO AFFILIATES	Desc
Amt	$1,015,562	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,015,562	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,859,570	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,625,254	NetUnrealizedGainsInvstAmt
Other Revenue	$1,919	OtherRevenueAmt
Revenue Not Reported	$1,627,173	RevenueNotReportedAmt
Revenue Subtotal	$6,232,397	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,232,397	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,141,581	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,919	OtherExpensesIncludedAmt
Expenses Not Reported	$1,919	ExpensesNotReportedAmt
Expenses Subtotal	$7,139,662	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,139,662	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ASSOCIATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(6). THE FOUNDATION QUALIFIES UNDER INTERNAL REVENUE CODE SECTION 509(A)(3). THE ORGANIZATIONS HAVE ADDRESSED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR INCOME TAXES. IN THAT REGARD, THE ORGANIZATIONS HAVE EVALUATED THEIR TAX POSITIONS, EXPIRING TAX STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND BELIEVE THAT NO PROVISION FOR INCOME TAXES IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 1,919.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 1,919.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
THOMAS NABER
NAED PRESIDENT & CEO	$387,476	$0	$0	$0	$0	$0	$8,550	$0	$27,907	$0	$423,933	$0	$0	$0
MICHELLE MCNAMARA
COO/EXEC DIRECTOR NERF	$265,003	$0	$0	$0	$0	$0	$6,069	$0	$27,835	$0	$298,907	$0	$0	$0
ED ORLET
VICE PRES OF GOV'T AFFAIRS	$209,427	$0	$0	$0	$0	$0	$4,385	$0	$27,831	$0	$241,643	$0	$0	$0
TIM DENCKER
VP FINANCE/TREASURER	$209,603	$0	$0	$0	$0	$0	$4,767	$0	$17,220	$0	$231,590	$0	$0	$0
SCOTT COSTA
PUBLISHER	$154,738	$0	$0	$0	$0	$0	$3,542	$0	$27,533	$0	$185,813	$0	$0	$0
CATHERINE VIGLIONE
DIR. MEMBER ENGAGEMENT, MKTG, TECH	$152,297	$0	$0	$0	$0	$0	$3,488	$0	$27,526	$0	$183,311	$0	$0	$0
IAN REYNOLDS
GEN. LEGAL COUNCIL/SECRETARY	$147,829	$0	$0	$0	$0	$0	$3,375	$0	$18,031	$0	$169,235	$0	$0	$0
JON TARLETON
MARKETING STRATEGIST (RESIGN 1/21)	$120,847	$0	$0	$0	$0	$0	$2,752	$0	$27,533	$0	$151,132	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PROVIDES TRAVEL FOR SPOUSES OF OFFICERS AND HIGHLY COMPENSATED EMPLOYEES TO ACCOMPANY THEM TO A FEW NAED MEETINGS THROUGHOUT THE YEAR. THE 2020 VALUE OF THIS BENEFIT WAS APPROXIMATELY $1,900 PER SPOUSE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS IS COMPRISED OF VOTING AND NON-VOTING MEMBERS. PERSONS OR BUSINESSES THAT ARE WHOLESALE DISTRIBUTORS OF ELECTRICAL INDUSTRY PRODUCTS THAT MEET ALL THE QUALIFICATIONS MAY BECOME VOTING MEMBERS. VALUE ADDED RESELLERS DESIGNATED BY THE PRESIDENT WHICH MEET OTHER QUALIFICATIONS MAY BECOME NON-VOTING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	THE CHAIRMAN OF THE BOARD SHALL NAME A NOMINATING COMMITTEE COMPOSED OF SIX PERSONS. IT IS THE DUTY OF THE NOMINATING COMMITTEE TO PRESENT NOMINATIONS FOR THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	CURRENTLY, THE FINANCE COMMITTEE IS PROVIDED A COPY OF THE 990 FOR REVIEW BEFORE FILING WITH IRS. CHANGES, IF ANY, ARE COMMUNICATED AND INCORPORATED IN THE 990.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE CONFLICT OF INTEREST POLICY IS DISCUSSED EACH YEAR AT THE ANNUAL BOARD MEETING. ANY POTENTIAL CONFLICTS OF INTEREST ARISING AFTER THE BOARD MEETING ARE TO BE DISCLOSED AS PROMPTLY AS FEASIBLE.
FORM 990, PART VI, SECTION B, LINE 15	IN DETERMINING COMPENSATION THE ORGANIZATION PRESENTLY REFERENCES THE ANNUAL ASAE ASSOCIATION & BENEFITS STUDY AND BI-ANNUALLY THE ORGANIZATION WORKS WITH AN INDEPENDENT SALARY CONSULTANT.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION HANDLES REQUEST FOR GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ON A CASE BY CASE BASIS.
FORM 990, PART XII, LINE 2C	THE FINANCE COMMITTEE OF THE ORGANIZATION IS RESPONSIBLE FOR APPOINTING A FIRM OF CERTIFIED PUBLIC ACCOUNTANTS FOR THE AUDIT. THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CEP LLC
1181 CORPORATE LAKE DRIVE	ST LOUIS	MO	63132	DEVELOP AND ADMINISTER CREDENTIALING AND RECREDENTIALING	MO	$38,236	$2,607	NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS
NAED MEMBER SERVICES LLC
1181 CORPORATE LAKE DRIVE	ST LOUIS	MO	63132	DEVELOP AND ADMINISTER MARKET DATA RESEARCH	MO	$0	$0	NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL ASSN OF ELECTRICAL DISTRIBUTORS EDUCATION AND RESEARCH FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1181 CORPORATE LAKE DRIVE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63132	ZIPCd

Field	Value	IRS element (for citing)
EIN	237028816	EIN
Primary Activities	ELECTRO-INDUSTRY EDUCATION	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	INDUSTRY DATA EXCHANGE ASSOCIATION INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2461 S CLARK ST	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22202	ZIPCd

Field	Value	IRS element (for citing)
EIN	541895524	EIN
Primary Activities	ELECTRO-INDUSTRY	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Share Of Total Income	$252,141	ShareOfTotalIncomeAmt
Share Of EOY Assets	$5,030,253	ShareOfEOYAssetsAmt
Ownership	0.50000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS EDUCATION & RESEARCH FOUND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	Q	TransactionTypeTxt
Involved	$177,692	InvolvedAmt
Method Of Amount Determination	CASH VALUE	MethodOfAmountDeterminationTxt