2015-11-13T11:56:21-06:00 2014-12-31 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2014-01-01 521643734 ELECTRI INTERNATIONAL - THE FOUNDATION FOR ELECTRICAL CONSTRUCTION INC ELEC 3016573110 3 BETHESDA METRO CENTER BETHESDA MD 20814 RUSSELL ALESSI PRESIDENT 3016573110 2015-11-12 1 DOUGLAS BOEDEKER P00366180 2022932200 2014 2016-04-25 22:37:26Z ELECTRI INTERNATIONAL RUSSELL ALESSI 3 BETHESDA METRO CENTER BETHESDA MD 20814 4677932 0 X WWW.ELECTRI.ORG X 1989 MD TO USE ITS RESOURCES TO COMMISSION AND DISSEMINATE COLLABORATIVE AND INNOVATIVE RESEARCH, EDUCATION, AND TECHNOLOGY SOLUTIONS THAT ADVANCE THE FUTURE GROWTH AND PROSPERITY OF THE ELECTRICAL CONSTRUCTION INDUSTRY. 9 9 0 194 0 0 1880290 1437706 8354 261887 936747 837311 40288 30068 2865679 2566972 95324 114585 0 0 558888 555088 0 0 75180 934066 1119825 1588278 1789498 1277401 777474 21581645 22286005 433846 384541 21147799 21901464 TO USE ITS RESOURCES TO COMMISSION AND DISSEMINATE COLLABORATIVE AND INNOVATIVE RESEARCH, EDUCATION, AND TECHNOLOGY SOLUTIONS THAT ADVANCE THE FUTURE GROWTH AND PROSPERITY OF THE ELECTRICAL CONSTRUCTION INDUSTRY. 0 0 1260214 114585 261887 RESEARCH AND EDUCATION WITH THE OBJECTIVE OF UPGRADING THE ELECTRICAL CONSTRUCTION INDUSTRY'S FUTURE SERVICE TO THE PUBLIC. 15420 DISASTER RELIEF FUND - DISTRIBUTED FUNDS IN HURRICANE AND OTHER DISASTER AREAS. 1275634 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 1 0 0 1 AC 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 3016573110 3 BETHESDA METRO CENTER BETHESDA MD 20814 RUSSELL J ALESSI PRESIDENT 35.00 X X 218137 0 38882 DENNIS QUEBE CHAIRMAN 1.00 X X 0 0 0 JOHN M GRAU TREASURER 1.00 34.00 X X 0 582050 59709 RICHARD W MCBRIDE TRUSTEE 1.00 X 0 0 0 ROBERT REYNOLDS JR TRUSTEE 1.00 X 0 0 0 DAVID PINTER TRUSTEE 1.00 X 0 0 0 GREG E STEWART TRUSTEE 1.00 X 0 0 0 SKIP PERLEY TRUSTEE 1.00 X 0 0 0 DAVID HARDT TRUSTEE 1.00 X 0 0 0 THOMAS F CURRAN TRUSTEE 1.00 X 0 0 0 DANIEL DIVANE IV VICE-CHAIRMAN 1.00 X X 0 0 0 218137 582050 98591 1 0 1 0 0 536991 900715 1437706 CONFERENCES AND MEETINGS 900099 250634 250634 PUBLICATIONS 900099 11253 11253 261887 798104 798104 2090436 59731 2110960 0 -20524 59731 39207 39207 OTHER MISC. REVENUE 900099 30068 30068 30068 2566972 261887 0 867379 X 61200 61200 53385 53385 262014 190845 59922 11247 293074 213468 67025 12581 38158 38158 420506 306286 96169 18051 33469 22865 8927 1677 116534 84881 26651 5002 470504 342704 107603 20197 DUES/SUBSCRIPTIONS/MISC 40654 0 34229 6425 1789498 1275634 438684 75180 152708 244437 817458 880470 4856830 4775064 14535204 15140451 1191636 1167837 27809 77746 21581645 22286005 17500 17500 416346 367041 433846 384541 X -7458429 -8028543 9546161 10839931 19060067 19090076 21147799 21901464 21581645 22286005 X 777474 -49315 25506 X X 0 1 X 1 0 X 2599750 1712719 1349482 1880290 1437706 8979947 2599750 1712719 1349482 1880290 1437706 8979947 1784447 7195500 183502 372535 560994 647902 798104 2563037 12250 30715 27613 40288 280701 391567 11934551 47694 0.60290 0.49550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8706528 15444 460676 821113 24596 8336939 8117477 40229 1344405 771395 24188 8706528 8345562 59239 550791 814168 23947 8117477 10747825 62472 -109219 2329667 25849 8345562 11157756 2016 436091 822010 26028 10747825 1.00000 0 0 0 55893 F REAL ESTATE LIMITED PARTNERSHIPS 1111944 F 1167837 LIABILITY UNDER SPLIT-INTEREST UNITRUST 367041 367041 X 2505005 -49315 25506 -23809 2528814 38158 38158 2566972 1751340 0 1751340 38158 38158 1789498 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF FIVE INDIVIDUAL FUNDS ESTABLISHED IN ORDER TO PROVIDE INCOME TO ADVANCE ELECTRI'S ORGANIZATIONAL MISSION. THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. HOWEVER, THE FOUNDATION IS SUBJECT TO TAX ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION MAY INCUR UNRELATED BUSINESS ACTIVITY THROUGH ITS PARTICIPATION IN HEDGE FUNDS AND OTHER ALTERNATIVE INVESTMENTS. THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGES IN VALUE OF SPLIT INTEREST AGREEMENT 25,506. CENTRAL AMERICA AND THE CARIBBEAN 0 0 CONFERENCE CONFERENCE TO PROMOTE INDUSTRY EDUCATION AND EXCHANGE OF IDEAS. 250634 0 0 0 0 0 0 250634 0 250634 0 0 0 0 0 0 1 PENN STATE UNIVERSITY 408 OLD MAIN UNIVERSITY PARK PA 16802 251359185 501(C)(3) 17500 STUDENT PASSPORT AWARDS ECU FOUNDATION INC 2200 SOUTH CHARLES BLVD SUITE 1100 GREENVILLE NC 27858 566093187 501(C)(3) 9000 2014 ECA AWARD UNIVERSITY OF TEXAS SAN ANTONIO 1 UTSA CIRCLE SAN ANTONIO TX 78249 741717115 501(C)(3) 9000 2014 ECA AWARD PURDUE UNIVERSITY 610 PURDUE MALL WEST LAFAYETTE IN 47907 356002041 501(C)(3) 7500 STUDENT PASSPORT AWARDS STIPENDS 21 20000 0 STUDENT SUPPORT 243 33385 0 FORM 990, PART III THE AWARDING AND USE OF GRANTS, STIPENDS, AND STUDENT SUPPORT IS MONITORED BY MANAGEMENT AND ELECTRI'S GOVERNING BOARD. X X X X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 RUSSELL J ALESSI PRESIDENT 215200 0 0 0 2937 0 24840 0 19037 0 262014 0 0 0 JOHN M GRAU TREASURER 0 472500 0 50000 0 59550 0 29000 0 34225 0 645275 0 0 PART I, LINE 1A ALL OF ELECTRI'S COMPENSATION COSTS CONSIST OF EXPENSES ALLOCATED FROM ITS AFFILIATE NECA. AS SUCH, NECA'S COMPENSATION PRACTICES ARE REFLECTED ON THIS SCHEDULE J. FIRST CLASS TRAVEL, COMPANION TRAVEL, TAX INDEMNIFICATIONS, AND CLUB DUES ARE PERMITTED BY NECA UNDER CERTAIN CIRCUMSTANCES IN ACCORDANCE WITH PRE-DETERMINED POLICIES AND PROCEDURES. PART I, LINE 4B JOHN GRAU HAS A DEFERRED SEVERANCE PLAN. THE TOTAL AMOUNT ACCRUED FOR THE PLAN AT 12/31/2014 WAS $44,497. MR. GRAU IS ALSO ELIGIBLE FOR AN EXECUTIVE COMPENSATION PAYMENT SHOULD HE REMAIN EMPLOYED WITH NECA THROUGH THE EXPIRATION DATE OF HIS CURRENT EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE SECRETARY-TREASURER. A COPY OF THE FORM 990 IS THEN SUBMITTED TO THE BOARD OF TRUSTEES FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ELECTRI INTERNATIONAL HAS A CONFLICT OF INTEREST POLICY THAT WAS ADOPTED IN 2008 TO PROVIDE GUIDANCE IN IDENTIFYING AND HANDLING POTENTIAL AND ACTUAL CONFLICTS OF INTEREST INVOLVING ELECTRI INTERNATIONAL. FORM 990, PART VI, SECTION B, LINE 15 AS ELECTRI'S PERSONNEL EXPENSES CONSIST SOLELY OF ALLOCATED CHARGES FROM NECA,ELECTRI DOES NOT HAVE ITS OWN PROCESS IN PLACE FOR SETTING COMPENSATION. RATHER, NECA'S PROCESS IS THE KEY MECHANISM RELIED UPON BY ELECTRI. A SUMMARY OF NECA'S COMPENSATION SETTING PROCEDURE IS AS FOLLOWS: THE COMPENSATION COMMITTEE OF THE EXECUTIVE COMMITTEE IS THE BODY CHARGED WITH REVIEWING NECA'S 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 NECA IS CHARGED WITH PREPARING EVALUATIONS FOR NECA'S SENIOR MANAGEMENT TEAM BASED ON EACH INDIVIDUAL'S PERFORMANCE DURING THE CURRENT YEAR. THIS DATA IS THEN USED BY THE CEO, WITH ADVISEMENT FROM THE COMPENSATION COMMITTEE, IN SETTING COMPENSATION PACKAGES FOR THE ORGANIZATION'S OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL REPORT, WHICH INCLUDES THE FINANCIAL STATEMENTS IS MADE AVAILABLE ON ELECTRI'S WEBSITE. THE GOVERNING DOCUMENTS AND A COPY OF ELECTRI'S CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 306,286. MANAGEMENT AND GENERAL EXPENSES 96,169. FUNDRAISING EXPENSES 18,051. TOTAL EXPENSES 420,506. FORM 990, PART XI, LINE 9: CHANGE IN THE VALUE OF SPLIT INTEREST TRUST 25,506. FORM 990, PART XI, LINE 2C, THE AUDIT REVIEW PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INC 3 BETHESDA METRO CENTER SUITE 1100 BETHESDA MD 20814 530115267 PROMOTE HIGHER STANDARDS, QUALITY, AND TRAINING IN THE ELECTRICAL INDUSTRY MD 501(C)(5) NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION C 536991 FMV NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION N 1184713 FMV NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION O 555088 FMV NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION P 1261075 FMV