NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INC (EIN 53-0115267)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-10
IRS object ID
202143149349304874
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-10T14:15:13-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530115267EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ELECTRICAL CONTRACTORSBusinessNameLine1Txt
Business Name Line2ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2029916300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 PENNSYLVANIA AVENUE NW NO 12AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRACI WALKERPersonNm
Person TitleCFO/SECRETARY-TREASURERPersonTitleTxt
Phone2029916300PhoneNum
Signature2021-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTRACIPersonFirstNm
Person LastWALKERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH W HELLERPreparerPersonNm
PTINP00397829PTIN
Phone2022932200PhoneNum
Preparation2021-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID LONGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 PENNSYLVANIA AVENUE NW NO 1200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$35,033,339GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NECANET.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1901FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionNECA 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.ActivityOrMissionDesc
Voting Members Governing Body130VotingMembersGoverningBodyCnt
Voting Members Independent130VotingMembersIndependentCnt
Total Employee105TotalEmployeeCnt
Total Volunteers130TotalVolunteersCnt
Total Gross UBI$4,929,121TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$168,912NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$250,000PYContributionsGrantsAmt
CY Contributions Grants$703,046CYContributionsGrantsAmt
PY Program Service Revenue$33,148,126PYProgramServiceRevenueAmt
CY Program Service Revenue$25,458,296CYProgramServiceRevenueAmt
PY Investment Income$1,060,348PYInvestmentIncomeAmt
CY Investment Income$1,285,340CYInvestmentIncomeAmt
PY Other Revenue$810,205PYOtherRevenueAmt
CY Other Revenue$1,724,846CYOtherRevenueAmt
PY Total Revenue$35,268,679PYTotalRevenueAmt
CY Total Revenue$29,171,528CYTotalRevenueAmt
PY Grants And Similar Paid$300,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$262,421CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,969,321PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,182,784CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$21,361,797PYOtherExpensesAmt
CY Other Expenses$13,724,255CYOtherExpensesAmt
PY Total Expenses$35,631,118PYTotalExpensesAmt
CY Total Expenses$29,169,460CYTotalExpensesAmt
PY Revenues Less Expenses-$362,439PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,068CYRevenuesLessExpensesAmt
Total Assets BOY$35,631,795TotalAssetsBOYAmt
Total Assets EOY$39,618,098TotalAssetsEOYAmt
Total Liabilities BOY$4,724,460TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,240,630TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,907,335NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,377,468NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNECA 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescFIELD -- 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Desc"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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCONVENTION AND EXPOSITION -- 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescEDUCATION - NECA OFFERS EDUCATIONAL PROGRAMS AND PUBLICATIONS TO HELP MEMBERS RUN THEIR BUSINESSES BETTER, SERVING EMPLOYEES AT ALL LEVELS WITHIN THE ELECTRICAL CONTRACTING INDUSTRY, PROVIDING TOOLS FOR MEMBERS TO ACCURATELY ACCOUNT FOR JOB COSTS AND PUBLISHING THE MANUAL OF LABOR UNITS.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document125IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee105EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryACForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members130GoverningBodyVotingMembersCnt
Independent Voting Member130IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2029916300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 PENNSYLVANIA AVENUE NW NO 1200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (152 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LARRY BELTRAMO
PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
MICHAEL MCPHEE
VICE PRESIDENT, DISTRICT 11.001.00Yes (X)Yes (X)$0$0$0
TODD A MIKEC
VICE PRESIDENT, DISTRICT 21.001.00Yes (X)Yes (X)$0$0$0
KIRK DAVIS
VICE PRESIDENT, DISTRICT 31.00Yes (X)Yes (X)$0$0$0
WES ANDERSON
VICE PRESIDENT, DISTRICT 41.00Yes (X)Yes (X)$0$0$0
VINCENT REAL
VICE PRESIDENT, DISTRICT 51.00Yes (X)Yes (X)$0$0$0
SCOTT BRINGMANN
VICE PRESIDENT, DISTRICT 61.00Yes (X)Yes (X)$0$0$0
GREGORY RICK
VICE PRESIDENT, DISTRICT 71.001.00Yes (X)Yes (X)$0$0$0
JAMES MCDONALD
VICE PRESIDENT, DISTRICT 81.00Yes (X)Yes (X)$0$0$0
EARL RESTINE JR
VICE PRESIDENT, DISTRICT 91.00Yes (X)Yes (X)$0$0$0
JODY SHEA
VICE PRESIDENT, DISTRICT 101.00Yes (X)Yes (X)$0$0$0
DAVID NIELSEN
VICE PRESIDENT AT LARGE1.00Yes (X)Yes (X)$0$0$0
JAMES BOWLES
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
LAEL FULLFORD
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
SHANE SNYDER
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
JOHN F KOSTYO
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
MIKE KOMM
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
LOUIS J ANGELOS
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
RICK HENRY
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
DAVID J HELSEL
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
BRAD KIRK
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
JACK D BELLOWS
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
RICK JARVIS
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
FREDERICK A JENSEN
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
KURT BRINKMAN
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
JEFF PERRY
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
ROBERT SMITH
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
TIM DUDEK
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
ERNIE B ULIBARRI
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
DAVID PEASE
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
TIMOTHY P DANIELS
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
THOMAS G ISPAS
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
CRAIG CLARK
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
JAMES L PETERSON
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
THOMAS GRENNAN
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
GREGG S KADERABEK
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
SCOTT MADDOX
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
ANDY DELAPARTE
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
EDWARD E WITT JR
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
RUSS BORDEN
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
RILO STEPHENS
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
RICKY ELLINGTON
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
STEVE T WATANABE
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
DARIC W STITH
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
TOM GRAY
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
ERIC NIXON
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
GREGORY L OUTSEN
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
TERRY BUHS
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
ANTHONY MULIZIO
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
DAVE BOETTCHER
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
TIM KOEHLER
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
SARA DINKEL SMITH
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
ANTHONY J MALONEY III
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
SCOTT E HARTIG
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
MARVIN POTTEBAUM
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
SHAWN P SMITH
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
KEVIN WALDRON
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
HERMON L MILTON
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
JIMMY FEAZEL
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
MARTIN WEST
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
E J DEUBLER III
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
EARL C OQUINN III
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
STEVEN M PETRI SR
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
MICHAEL P MCDONALD
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
JOSEPH F ST PIERRE
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
LAWRENCE F EAGAN
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
ROBERT J TURNER
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
WILLIAM M DARISH
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
DUANE HENDRICKS
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
PETER BOURLAND
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
RICK OSBAKKEN
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
GLADE MCINNIS
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
DON LAFFOON
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
BRIAN J KOHNEN
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
TROY BRANDT
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
RICHARD J MILOTA JR
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
DENNIS F NELSON
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
HARRY J SASSAMAN
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
MICHEL C NIELSEN
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
TROY L BEALL
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
JOSEPH P GROSS
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
JOSEPH P LORMAND
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
ROBERT A METZ
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
MICHAEL BENDER
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
STEPHEN J GIANOTTI
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
JOEL BOVEE
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
CARL P RATH
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
BILL EMMONS
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
BRAD KEATLEY
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
ROBERT FLURER
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
GREG STEWART
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
HOWARD MAYERS
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
DAVID HAINES
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
JEFFREY T BARBER
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
ROBERT E WICKHAM
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
SCOTT KORCZYNSKI
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
JOHN S FRANTZ
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
BOOMER L HOLTZ
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
JEFF L LEWIS
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
MARK WALTER
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
JIM HESS
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
LUKE R CUNNINGHAM
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
MICHAEL R HANLON
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
CHRISTOPHER OROURKE
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
MICHEAL P THOMAS
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
SCOTT A SEWARD
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
TIM M PARKER
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
RALPH E KENDRICK JR
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
STEVE HARGROVE
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
MARVIN L GROVES II
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
JOHN C WRIGHT
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
MATTHEW B CAPPADONNA
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
TOM WILEY
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
SHAWN J MURPHY
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
W ROBERT ONEAL
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
DAVID GINESTRA
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
DAVID A PETERSON
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
MARVIN D NELSON
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
SCOTT B STEPHENS
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
JAMES D BANE
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
DAVID M WASHEBEK
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
ROBERT VAN ERT
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
RICHARD VIGNAROLI
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
EDWARD FARRINGTON
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
DARRAN V AYRES
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
JAMES C ATKINS
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
JOE SUTTON
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
JESSE COLLEY
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
EARL DUKE AUSTIN JR
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
RICH HOLBECK
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
TONY ARNOLD
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
DAVID MCINNES
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
CHRISTOPHER MONTGOMERY
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
DAVID MASON
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
DAN LANCIA
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
PAUL SHERIDAN
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
SIMON BUSSIERE
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
CHULHO CHANG
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
SALVADOR M GOMEZ
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
LUIS FELIPE FLORES TORRES
BOARD OF GOVERNORS1.00Yes (X)$0$0$0
DAVID LONG
CEO34.001.00Yes (X)$810,586$0$150,407
TRACI WALKER
CFO/SECRETARY-TREASURER35.00Yes (X)$361,136$0$52,608
GEARY HIGGINS
VICE PRESIDENT35.00Yes (X)$293,123$0$53,013
KEVIN TIGHE
VICE PRESIDENT35.00Yes (X)$244,672$0$50,412
MARCO GIAMBERARDINO
VICE PRESIDENT35.00Yes (X)$294,369$0$51,886
JAMES FAGAN
GENERAL COUNSEL35.00Yes (X)$272,965$0$34,970
PETER MASTROROCCO
VICE PRESIDENT35.00Yes (X)$248,998$0$32,752
STEVE KRIEG
EXECUTIVE DIRECTOR35.00$258,585$0$48,339Yes (X)
WILLIAM ORGILL
EXECUTIVE DIRECTOR35.00$261,278$0$48,408Yes (X)
JOHN OSBORNE
EXECUTIVE DIRECTOR35.00$232,561$0$45,408Yes (X)
JOSHUA BONE
EXECUTIVE DIRECTOR1.0034.00$0$205,760$31,068Yes (X)
STEVEN CHELSEY
EXECUTIVE DIRECTOR35.00$194,873$0$41,328Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,473,146TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$205,760TotReportableCompRltdOrgAmt
Total Other Compensation$640,599TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K45IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NIMBLEUSER
1100 PITTSFORD VICTOR ROADPITTSFORDNY14534DEVELOPERS OF AM SOFTWARE$677,406
FRY COMMUNICATIONS INC
800 WEST CHURCH ROADMECHANICSBURGPA17055PUBLISHING SERVICES$628,963
LINDENBERGER & ASSOCIATES INC
7007 WINDING WALK DRIVE SUITE 100HOUSTONTX77095MARKETING REPRESENTATIVE$527,109
DESIGN DATA SYSTEMS INC
610 PROFESSIONAL DRIVE SUITE 102GAITHERSBURGMD20879OUTSOURCED IT SUPPORT$445,159
HFI LLC
210 SMOKERISE TERRACEPEACHTREE CITYGA30269CONVENTION MANAGEMENT SERVICES$424,516
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K21CntrctRcvdGreaterThan100KCnt
Government Grants$453,046GovernmentGrantsAmt
All Other Contributions$250,000AllOtherContributionsAmt
Total Contributions$703,046TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$16,866,662$16,866,662
ADVERTISING INCOME541800$4,929,121$4,929,121
ANNUAL CONVENTION900099$2,887,611$2,887,611
EDUCATIONAL COURSES900099$774,902$774,902
FieldValueIRS element (for citing)
Total Program Service Revenue$25,458,296TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$523,132TotalRevenueColumnAmt
Exclusion$523,132ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,564TotalRevenueColumnAmt
Exclusion$31,564ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,624,019SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,330,611SecuritiesAmt
Other$531,200OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,293,408SecuritiesAmt
Other-$531,200OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$762,208TotalRevenueColumnAmt
Exclusion$762,208ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$388,757GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$388,757TotalRevenueColumnAmt
Related Or Exempt Func Income$388,757RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER REVENUE900099$934,891$934,891
MANAGEMENT FEES900099$317,635$317,635
MISCELLANEOUS INCOME900099$51,999$51,999
FieldValueIRS element (for citing)
Other Revenue Total$1,304,525OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,171,528TotalRevenueColumnAmt
Related Or Exempt Func Income$21,235,567RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,929,121UnrelatedBusinessRevenueAmt
Exclusion$2,303,794ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$262,421TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,859,473TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,352,442TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,829,092TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,357,973TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$783,804TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$214,576TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$111,964TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$25,040TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,652,715TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$134,128TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,229,247TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$445,729TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,236,813TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$864,135TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,765,172TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$672,210TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$113,090TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MAGAZINE ADVERTISING AG$1,534,193
PRINTING & PUBLICATIONS$1,119,612
DUES & SUBSCRIPTIONS$275,199
EQUIPMENT RENTAL & MAIN$260,769

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$69,663TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,169,460TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$316,032BOYAmt
EOY$341,122EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$616,902BOYAmt
EOY$1,925,456EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,146,902BOYAmt
EOY$3,316,328EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$216,379BOYAmt
EOY$202,148EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,392,878BOYAmt
EOY$2,057,111EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,647,084LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,091,961LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,328,564BOYAmt
EOY$5,555,123EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$26,987,913BOYAmt
EOY$25,685,613EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$626,225BOYAmt
EOY$535,197EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,631,795BOYAmt
EOY$39,618,098EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,275,869BOYAmt
EOY$2,114,418EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$967,453BOYAmt
EOY$978,010EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,481,138BOYAmt
EOY$148,202EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,724,460BOYAmt
EOY$3,240,630EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,907,335BOYAmt
EOY$36,377,468EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,907,335BOYAmt
EOY$36,377,468EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,631,795BOYAmt
EOY$39,618,098EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,068ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,131,445NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$4,336,620OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$16,866,662DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$582,711NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$159,512NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$423,199NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$742,133AggregateReportedDuesNtcAmt
Carried Over-$318,934CarriedOverAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationNATIONAL ELECTRICAL CONTRACTORS ASSSOCIATION POLITICAL ACTION COMMITTEE (NECAPAC) WAS FORMED IN 1978. NECAPAC IS A SEPARATE, SEGREGATED FUND AND QUALIFIES AS A MULTI-CANDIDATE COMMITTEE.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,645,108OtherCostOrOtherBasisAmt
Depreciation$927,868DepreciationAmt
Book Value$1,717,240BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,625,155OtherCostOrOtherBasisAmt
Depreciation$2,164,093DepreciationAmt
Book Value$2,461,062BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,376,821OtherCostOrOtherBasisAmt
Book Value$1,376,821BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,555,123TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED COMPENSATION PLAN$479,032
ACCRUED PENSION LIABILITY-$3,816,572
DEFERRED RENT LIABILITY$3,485,742
FieldValueIRS element (for citing)
Total Liability$148,202TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$34,614,553TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,131,445NetUnrealizedGainsInvstAmt
Other Revenue$4,336,620OtherRevenueAmt
Revenue Not Reported$5,468,065RevenueNotReportedAmt
Revenue Subtotal$29,146,488RevenueSubtotalAmt
Investment Expenses Not Incld$25,040InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$25,040RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$29,171,528TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$29,144,420TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$29,144,420ExpensesSubtotalAmt
Investment Expenses Not Incld2$25,040InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$25,040ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$29,169,460TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationFAS 158 ADJUSTMENT 4,336,620.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ELECTRI INTERNATIONALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 PENNSYLVANIA AVE NW 1200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd
FieldValueIRS element (for citing)
Recipient EIN521643734RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$262,421CashGrantAmt
Purpose Of GrantSUPPORT ONGOING EFFORTS OF ELECTRI INTERNATIONAL TO ADVANCE THE ELECTRICAL INDUSTRY.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationNECA PROVIDES CONTRIBUTED ADMINISTRATIVE SUPPORT TO ELECTRI INTERNATIONAL. NECA MANAGEMENT AND GOVERNING BODY RECEIVE PERIODIC UPDATES FROM ELECTRI INTERNATIONAL ON PROGRAM PURPOSE ACHIEVEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID LONG
CEO$655,000$0$132,000$0$23,586$0$131,999$0$22,278$0$964,863$0$0$0
TRACI WALKER
CFO/SECRETARY-TREASURER$298,800$0$40,000$0$22,336$0$34,200$0$22,278$0$417,614$0$0$0
GEARY HIGGINS
VICE PRESIDENT$256,634$0$15,000$0$21,489$0$32,205$0$24,502$0$349,830$0$0$0
MARCO GIAMBERARDINO
VICE PRESIDENT$258,800$0$25,000$0$10,569$0$33,478$0$21,633$0$349,480$0$0$0
WILLIAM ORGILL
EXECUTIVE DIRECTOR$243,800$0$5,000$0$12,478$0$30,000$0$21,143$0$312,421$0$0$0
JAMES FAGAN
GENERAL COUNSEL$238,800$0$15,000$0$19,165$0$16,562$0$21,427$0$310,954$0$0$0
STEVE KRIEG
EXECUTIVE DIRECTOR$243,080$0$5,000$0$10,505$0$29,211$0$21,860$0$309,656$0$0$0
KEVIN TIGHE
VICE PRESIDENT$223,050$0$15,000$0$6,622$0$29,254$0$24,102$0$298,028$0$0$0
PETER MASTROROCCO
VICE PRESIDENT$231,400$0$15,000$0$2,598$0$15,878$0$19,453$0$284,329$0$0$0
JOHN OSBORNE
EXECUTIVE DIRECTOR$218,800$0$5,000$0$8,761$0$27,000$0$20,925$0$280,486$0$0$0
JOSHUA BONE
EXECUTIVE DIRECTOR$0$199,635$0$3,000$0$3,125$0$12,660$0$20,634$0$239,054$0$0
STEVEN CHELSEY
EXECUTIVE DIRECTOR$173,467$0$16,333$0$5,073$0$22,920$0$20,281$0$238,074$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE EXECUTIVE COMMITTEE GETS SPOUSAL TRAVEL PAID. THE OFFICERS GET GROSS-UP PAYMENTS FOR SPOUSAL TRAVEL TAXES.
PART I, LINE 4BSECTION 457(F) PLAN CONTRIBUTIONS - DAVID LONG $96,800 (OF WHICH $77,300 WAS PAID IN 2021)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 7ATHE 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 DISTRICT VICE PRESIDENTS. (D) 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 11BNECA FORWARDED THE DRAFT OF THE FORM 990 TO THE EXECUTIVE COMMITTEE VIA E-MAIL PRIOR TO FILING AND ANSWERED ANY QUESTIONS THAT AROSE.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 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 15THE 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 19NECA'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 9:FAS 158 ADJUSTMENT 4,336,620.
FORM 990, PART XI, LINE 2CTHIS PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ELECTRI INTERNATIONAL - THE FOUNDATION FOR ELECTRICAL CONSTRUCTION INC
1201 PENNSYLVANIA AVE NWWASHINGTONDC20004521643734RESEARCH ACTIVITIESDC501(C)(3)LINE 7NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION0
NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION POLITICAL ACTION COMMITTEE
1201 PENNSYLVANIA AVE NWWASHINGTONDC20004521156960SUPPORT CANDIDATES WHO BACK ISSUES IN THE ELECTRICAL CONSTRUCTION INDUSTRYDC527NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ELECTRI INTERNATIONAL
B$460,114COST
ELECTRI INTERNATIONAL
O$507,913COST
ELECTRI INTERNATIONAL
Q$1,141,874COST
ELECTRI INTERNATIONAL
R$978COST
ELECTRI INTERNATIONAL
N$988,238COST

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