FURP.ORG / PUBLIC DATA EXPLORER

NORTHEAST POWER COORDINATING COUNCIL INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NORTHEAST POWER COORDINATING COUNCIL INC (EIN 06-1784395)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-18
IRS object ID
201432619349300213
Schema version
2013v3.0
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)
Return2014-09-18T10:53:00-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113518842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARKS PANETH LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1685 THIRD AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061784395EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHEAST POWER COORDINATING COUNCILINCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone2128401070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11040 AVENUE OF THE AMERICAS 10TH FLAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100183703ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER BUDD MATTIELLOPersonNm
Person TitleVICE PRESIDENT AND COOPersonTitleTxt
Phone2128401070PhoneNum
Signature2014-09-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER WEIRPreparerPersonNm
PTINP00132471PTIN
Phone2125038800PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDWARD A SCHWERDTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11040 AVENUE OF THE AMERICAS 10TH FLAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100183703ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$13,889,750GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressNPCC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionNORTHEAST POWER COORDINATING COUNCIL, INC. IS RESPONSIBLE FOR PROMOTING AND IMPROVING THE RELIABILITY OF THE INTERNATIONAL, INTERCONNECTED BULK POWER SYSTEMS IN NORTHEASTERN NORTH AMERICA.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$14,082,890PYProgramServiceRevenueAmt
CY Program Service Revenue$13,872,469CYProgramServiceRevenueAmt
PY Investment Income$22,255PYInvestmentIncomeAmt
CY Investment Income$17,281CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$14,105,145PYTotalRevenueAmt
CY Total Revenue$13,889,750CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,044,569PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,591,833CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,830,451PYOtherExpensesAmt
CY Other Expenses$5,611,556CYOtherExpensesAmt
PY Total Expenses$13,875,020PYTotalExpensesAmt
CY Total Expenses$14,203,389CYTotalExpensesAmt
PY Revenues Less Expenses$230,125PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$313,639CYRevenuesLessExpensesAmt
Total Assets BOY$11,466,679TotalAssetsBOYAmt
Total Assets EOY$11,750,311TotalAssetsEOYAmt
Total Liabilities BOY$5,966,407TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,216,085TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,500,272NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,534,226NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNORTHEAST POWER COORDINATING COUNCIL, INC. (NPCC) IS A 501(C)(6) NOT-FOR-PROFIT CORPORATION IN THE STATE OF NEW YORK RESPONSIBLE FOR PROMOTING AND IMPROVING THE RELIABILITY OF THE INTERNATIONAL, INTERCONNECTED BULK POWER SYSTEMS IN NORTHEASTERN NORTH AMERICA THROUGH THE DEVELOPMENT OF REGIONAL RELIABILITY STANDARDS AND COMPLIANCE ASSESSMENT AND ENFORCEMENT OF CONTINENT-WIDE AND REGIONAL RELIABILITY STANDARDS, COORDINATION OF SYSTEM PLANNING, DESIGN AND OPERATIONS, AND ASSESSMENT OF RELIABILITY, AND THE ESTABLISHMENT OF REGIONALLY-SPECIFIC CRITERIA, AND MONITORING AND ENFORCEMENT OF COMPLIANCE WITH SUCH CRITERIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescFIRST OF THREE LARGEST PROGRAM SERVICES BY EXPENSE IS COMPLIANCE ENFORCEMENT AND ORGANIZATION CERTIFICATION AND REGISTRATION (CORC)NPCC'S LARGEST PROGRAM AREA AND MOST SIGNIFICANT PORTION OF RESOURCES GOES TO RIGOROUS MONITORING AND ENFORCEMENT OF REGISTERED ENTITIES' COMPLIANCE WITH MANDATORY RELIABILITY STANDARDS FOCUSED ON ENHANCING BULK POWER SYSTEM RELIABILITY. NPCC DEVELOPED AND MAINTAINS A ROBUST SET OF ONLINE TOOLS FOR GATHERING DATA, ANALYSIS, AND TRACKING OF COMPLIANCE INFORMATION TO ASSESS AND IMPROVE RELIABILITY. NPCC'S PROGRAM AREAS ARE CONSISTENT WITH THE ENERGY POLICY ACT OF 2005 (EPACT 2005). THE CORC PROGRAM SCOPE COVERS: 1) THE INDENTIFICATION AND REGISTRATION OF THOSE ENTITIES RESPONSIBLE FOR MEETING THE NORTH AMERICAN ELECTRIC RELIABILITY CORPORATION (NERC) RELIABILITY STANDARDS AND ANY APPROVED REGIONAL STANDARDS; 2) THE IMPLEMENTATION OF THE COMPLIANCE MONITORING AND ENFORCEMENT PROGRAM (CMEP) IN THE UNITED STATES, INCLUDING THE COMPLIANCE MONITORING, ASSESSMENT AND ENFORCEMENT OF NERC RELIABILITY STANDARDS AND REGIONAL RELIABILITY STANDARDS; AND 3)THE IMPLEMENTATION OF COMPLIANCE MONITORING, ASSESSMENT AND ENFORCEMENT RECOMMENDATIONS IN ACCORDANCE WITH EXECUTED MEMORANDA OF UNDERSTANDING AND/OR AGREEMENTS IN THE CANADIAN PROVINCES OF ONTARIO, QUEBEC, NEW BRUNSWICK AND NOVA SCOTIA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE SECOND OF THREE LARGEST PROGRAM SERVICES BY EXPENSE IS RELIABILITY STANDARDS (RS)THE NPCC RELIABILITY STANDARDS PROGRAM IS REQUIRED UNDER THE FEDERAL ENERGY REGULATORY COMMISSION (FERC) FILED AND APPROVED REGIONAL DELEGATION AGREEMENT AND NERC RULES OF PROCEDURE. NPCC'S ACTIVITIES INCLUDE DEVELOPMENT, MAINTENANCE AND IMPLEMENTATION OF TECHNICALLY EXCELLENT, CLEAR, MEASURABLE AND ENFORCEABLE MANDATORY STANDARDS FOCUSED ON RELIABILITY PERFORMANCE IN THE NORTHEAST. WORKING WITH STAKEHOLDERS AND OTHER REGIONAL ENTITIES, NPCC SUPPORTS A RISK-BASED REVIEW OF THE EXISTING NERC RELIABILITY STANDARDS TO FOCUS THE STANDARDS ON PERFORMANCE REQUIREMENTS ESSENTIAL TO RELIABILITY AND ELIMINATING NONESSENTIAL OR LOW-RISK REQUIREMENTS. NPCC FACILITATES STAKEHOLDER REVIEW, COMMENT ON, AND DEVELOPMENT OF BALLOT RECOMMENDATIONS FOR ALL NERC RELIABILITY STANDARDS UNDER DEVELOPMENT OR REVISION. IN ITS REVIEWS, NPCC STRIVES TO ENSURE CONSISTENCY, REMOVE REDUNDANCIES AND ADOPT FUNCTIONAL MODEL LANGUAGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE THIRD LARGEST PROGRAM SERVICES BY EXPENSE IS RELIABILITY ASSESSMENT AND PERFORMANCE ANALYSIS (RAPA)THROUGH THE RELIABILITY ASSESSMENT AND PERFORMANCE ANALYSIS PROGRAM AREA NPCC CONDUCTS OBJECTIVE AND ACCURATE RELIABILITY ASSESSMENTS AND IDENTIFIES RELIABILITY PERFORMANCE TRENDS. ANNUAL AND SEASONAL ASSESSMENTS OF THE FUTURE RELIABILITY OF THE BULK POWER SYSTEM IN THE REGION ARE PERFORMED FOR THE PURPOSE OF ANALYZING AND TRENDING RELIABILITY IMPROVEMENTS AND BENEFITS. NPCC PROMOTES AND CONDUCTS BOTH INTER-AREA AND INTERREGIONAL STUDIES TO ENHANCE RELIABILITY AND OPERATIONAL EFFECTIVENESS, AND PROVIDES A FORUM FOR THE DISCUSSION AND COORDINATION OF OPERATING ISSUES WITHIN THE NPCC REGION AND WITH OTHER REGIONS. NPCC ASSESSES COMPOSITE GENERATION AND TRANSMISSION RELIABILITY ASSESSMENT METHODOLOGIES AND METRICS, LOSS-OF-LOAD EXPECTATION STUDIES AND SIMILAR PROBABILISTIC RESOURCE ASSESSMENT ANALYSES IN ADDITION TO PROVIDING DATA REQUIREMENT SUPPORT IN THE AREA DATA COORDINATION, TRANSMISSION AVAILABILITY, GENERATION AVAILABILITY, AND DEMAND AVAILABILITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescOTHER PROGRAM SERVICES INCLUDE:A SITUATION AWARENESS AND INFRASTRUCTURE SECURITY PROGRAM IS THE COMBINATION OF NEAR REAL TIME AWARENESS OF CONDITIONS ON THE BULK POWER SYSTEM WITH THE PROGRAMS NECESSARY TO INCREASE THE PHYSICAL AND CYBER SECURITY OF THE ELECTRICITY INFRASTRUCTURE. THIS INCLUDES THE OPERATION AND MAINTENANCE OF TOOLS AND OTHER SUPPORT SERVICES FOR THE BENEFIT OF RELIABILITY COORDINATORS AND OTHER SYSTEM OPERATORS. MAINTAINING THE REAL-TIME AWARENESS OF CONDITIONS ON THE INTERCONNECTED BULK POWER SYSTEMS OF THE NPCC RELIABILITY COORDINATOR AREAS (INCLUDING AWARENESS OF ABNORMAL EVENTS, COMMUNICATING INFORMATION CONCERNING SYSTEM CONDITIONS AND ABNORMAL EVENTS TO, AND FACILITATING REAL-TIME COMMUNICATIONS AMONG, SYSTEM OPERATORS RESPONSIBLE FOR THE RELIABLE OPERATION OF THE BULK POWER SYSTEMS) IS CRITICAL TO MAINTAINING RELIABLE OPERATION WITHIN NPCC. ON AN ONGOING BASIS, NPCC MONITORS THE OPERATIONAL STATUS OF THE BULK POWER SYSTEM AND COORDINATES NORMAL AND PRE-EMERGENCY COMMUNICATION, AWARENESS AND ASSISTANCE IN ADDITION TO THE SAME DURING AN EMERGENCY AMONG THE AREAS.NPCC'S INFORMATION TECHNOLOGY SERVICES ENSURE INFORMATION ASSETS AND THE ENVIRONMENT IN WHICH THEY OPERATE ARE SECURE. NPCC MAINTAINS AN OFFSITE BACKUP SERVER FOR CONTINUITY OF ESSENTIAL OPERATIONS IN THE EVENT THAT ITS PRIMARY LOCATION IS UNAVAILABLE.THE NPCC TRAINING, EDUCATION, AND OPERATOR CERTIFICATION PROGRAM PROVIDES EDUCATION AND TRAINING NECESSARY TO UNDERSTAND AND OPERATE THE BULK ELECTRIC SYSTEM. THE TARGET AUDIENCE OF THE PROGRAM IS BULK POWER SYSTEM OPERATING PERSONNEL - INCLUDING SYSTEM OPERATIONS PERSONNEL, OPERATIONS SUPPORT PERSONNEL (ENGINEERING AND INFORMATION TECHNOLOGY), SUPERVISORS AND MANAGERS, AND TRAINING PERSONNEL. THE PROGRAM ALSO SUPPORTS NPCC STAFF TRAINING AND DEVELOPMENT NEEDS AS WELL AS THE ADMINISTRATION OF RECORDS NECESSARY TO MAINTAIN STATUS AS A NERC CONTINUING EDUCATION PROVIDER.IN THE AREA OF TECHNICAL COMMITTEES AND MEMBER FORUMS, NPCC INVITES HIGH LEVEL POLICY MAKERS FROM U.S. FEDERAL, CANADIAN PROVINCIAL AND STATE REGULATORY AND/OR GOVERNMENTAL AUTHORITIES AND SENIOR EXECUTIVES WITHIN NPCC AND NERC TO IDENTIFY AND DISCUSS EMERGING ISSUES RELATED TO THE RELIABILITY OF THE NPCC REGION.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee43EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER B MATTIELLOBusinessNameLine1
FieldValueIRS element (for citing)
Phone2128401070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11040 AVENUE OF THE AMERICAS 10TH FLAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10018ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM G LONGHI
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
ANDRE BOULANGER
DIRECTOR1.00Yes (X)$0$0$0
RICK GONZALES
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
KIM WARREN
DIRECTOR1.00Yes (X)$0$0$0
DAVID H BOGUSLAWSKI
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL PENSTONE
DIRECTOR1.00Yes (X)$0$0$0
ANDREW BARRETT
DIRECTOR1.00Yes (X)$0$0$0
BRAD VAN AUKEN
DIRECTOR1.00Yes (X)$0$0$0
GLEN MCCARTNEY
DIRECTOR1.00Yes (X)$0$0$0
DANIEL WHYTE
DIRECTOR1.00Yes (X)$0$0$0
FREDERICK PLETT
DIRECTOR1.00Yes (X)$0$0$0
TAMMY MITCHELL
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL FORTE
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY FENN
DIRECTOR1.00Yes (X)$0$0$0
DONALD L CORRELL
DIRECTOR1.00Yes (X)$70,000$0$0
JAN L NEWTON
DIRECTOR1.00Yes (X)$70,000$0$0
BRUCE B CAMPBELL
VICE CHAIRMAN (FORMER)1.00Yes (X)Yes (X)$0$0$0
HARVEY J REED
CHAIRMAN8.00Yes (X)$120,500$0$0
EDWARD A SCHWERDT
PRESIDENT & CEO40.00Yes (X)$472,128$0$127,432
JENNIFER B MATTIELLO
VP & COO40.00Yes (X)$368,155$0$77,976
CHRISTOPHER WEIR CPA
TREASURER1.00Yes (X)$0$0$0
ANDRIANNE S PAYSON ESQ
SECRETARY1.00Yes (X)$0$0$0
ANDREW J FAWBUSH ESQ
ASSISTANT SECRETARY1.00Yes (X)$0$0$0
ROBERT J DEANGELO
ASSISTANT TREASURER1.00Yes (X)$0$0$0
SALVATORE BUFFAMANTE
ASSISTANT VP COMPLIANCE AUDIT40.00$208,958$0$23,255Yes (X)
PHILIP FEDORA
ASSISTANT VP OF RELIABILITY40.00$224,031$0$96,662Yes (X)
STANLEY KOPMAN
ASSISTANT VP COMPLIANCE RELIABILITY40.00$227,154$0$97,157Yes (X)
JOHN MOSIER
ASSISTANT VP OF SYSTEM OPERATIONS40.00$209,943$0$43,665Yes (X)
GUY V ZITO
ASSISTANT VP OF STANDARDS40.00$219,961$0$84,011Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,190,830TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$550,158TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K29IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1CityContractorAddress/ForeignAddress/CityProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateCountryContractorAddress/ForeignAddress/CountryPostal CodeContractorAddress/ForeignAddress/PostalCode
MARKS PANETH LLP
685 THIRD AVENUENEW YORKNY10017ACCOUNTING SERVICES$238,900
DLA PIPER LLP
PO BOX 75190BALTIMOREMD21275LEGAL SERVICES$162,464
KIM PITCHELL AND ASSOCIATES INC
CONSULTING SERVICES$151,624601-4140 FOXWOOD DRIVEBURLINGTONONTARIOCAL7M4R4
AM GIASI CONSULTING LLC
47908 KITCHINCHAPEL HILLNC27517CONSULTING SERVICES$148,011
GARTH D ARNOTT
3400 SUMMER BOULEVARDRALEIGHNC27616CONSULTING SERVICES$142,455
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ASSESSMENTS900099$12,352,264$12,352,264
PENALTY SANCTIONS900099$212,000$212,000
MISC. INCOME900099$109,867$109,867
WORKSHOPS900099$58,650$58,650

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,139,688TotalRevenueColumnAmt
Related Or Exempt Func Income$1,139,688RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,872,469TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,281TotalRevenueColumnAmt
Exclusion$17,281ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,889,750TotalRevenueColumnAmt
Related Or Exempt Func Income$13,872,469RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,281ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,306,190TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,321,002TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$792,570TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$793,876TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$378,195TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$277,145TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$295,084TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,137,506TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$316,019TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$643,967TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$799,657TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$331,603TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$300,260TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,833TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
TELEPHONE$262,232
COMPUTER LEASE$131,353
MISCELLANEOUS EXPENSES$43,091
TEMP. OFFICE SERVICES$35,806

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,203,389TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$527,879BOYAmt
EOY$1,106,993EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,057,953BOYAmt
EOY$9,127,159EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$335,714BOYAmt
EOY$137,191EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$271,074BOYAmt
EOY$236,551EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,243,066LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,100,649LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,274,059BOYAmt
EOY$1,142,417EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,466,679BOYAmt
EOY$11,750,311EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,287,040BOYAmt
EOY$1,572,583EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$235,313BOYAmt
EOY$734,117EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,444,054BOYAmt
EOY$1,909,385EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,966,407BOYAmt
EOY$4,216,085EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$5,500,272BOYAmt
EOY$7,534,226EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,500,272BOYAmt
EOY$7,534,226EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,466,679BOYAmt
EOY$11,750,311EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$313,639ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$2,347,593OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$974,690InvestmentCostOrOtherBasisAmt
Depreciation$303,160DepreciationAmt
Book Value$671,530BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$638,675InvestmentCostOrOtherBasisAmt
Depreciation$479,029DepreciationAmt
Book Value$159,646BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$629,701InvestmentCostOrOtherBasisAmt
Depreciation$318,460DepreciationAmt
Book Value$311,241BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,142,417TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED LIABILITY FOR PENSION$1,135,117
DEFERRED RENT$774,268
FieldValueIRS element (for citing)
Total Liability$1,909,385TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$13,889,750TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$13,889,750RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,889,750TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,203,389TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$14,203,389ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,203,389TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCANADARegionTxt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedALL ACTIVITIES IDENTIFIED IN PART III 4A TO 4D ARE PERFORMED IN SUPPORT OF INTERNATIONAL NORTH AMERICAN, CONTINENT-WIDE RELIABILITY STANDARDS.SpecificServicesProvidedTxt
Region Total Expenditures$4,860,877RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$4,860,877SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$4,860,877TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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
EDWARD A SCHWERDT
PRESIDENT & CEO$353,015$0$96,002$0$23,111$0$76,232$0$51,200$0$599,560$0$0$0
JENNIFER B MATTIELLO
VP & COO$289,461$0$68,068$0$10,626$0$44,615$0$33,361$0$446,131$0$0$0
SALVATORE BUFFAMANTE
ASSISTANT VP COMPLIANCE AUDIT$174,350$0$29,466$0$5,142$0$20,922$0$2,333$0$232,213$0$0$0
PHILIP FEDORA
ASSISTANT VP OF RELIABILITY$188,797$0$34,470$0$764$0$44,340$0$52,322$0$320,693$0$0$0
STANLEY KOPMAN
ASSISTANT VP COMPLIANCE RELIABILITY$190,716$0$35,654$0$784$0$43,424$0$53,733$0$324,311$0$0$0
JOHN MOSIER
ASSISTANT VP OF SYSTEM OPERATIONS$177,077$0$31,815$0$1,051$0$24,679$0$18,986$0$253,608$0$0$0
GUY V ZITO
ASSISTANT VP OF STANDARDS$179,965$0$37,118$0$2,878$0$34,479$0$49,532$0$303,972$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEE BUDD (BUSINESS INSIGHT AND ANALYTICS LLC)BusinessNameLine1
FieldValueIRS element (for citing)
Relationship DescriptionBROTHER OF VP & COO, JENNIFER MATTIELLORelationshipDescriptionTxt
Transaction$93,499TransactionAmt
TransactionCOMPLIANCE PROGRAM AREA AUDITING SERVICES PROVIDED TO NPCC UNDER THE OVERSIGHT OF THE PRESIDENT AND CEO.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6NPCC IS A MEMBERSHIP CORPORATION. NPCC CURRENTLY HAS 68 MEMBERS. THERE ARE TWO CATEGORIES OF MEMBERSHIP, FULL AND GENERAL.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS FROM EACH VOTING SECTOR VOTE TO ELECT DIRECTORS IN THEIR RESPECTIVE SECTOR. A DIRECTOR SHALL BE ELECTED BY A VOTE OF THE MAJORITY OF THE MEMEBERS IN THE RESPECTIVE SECTOR. A DIRECTOR MAY BE REMOVED FOR CAUSE BY AT LEAST TWO THIRDS OF THE MEMBERS IN THEIR RESPECTIVE SECTOR.
FORM 990, PART VI, SECTION B, LINE 11THE RETURN IS REVIEWED IN DETAIL BY THE FINANCE AND AUDIT COMMITTEE. AFTER THE RETURN IS APPROVED BY THE FINANCE AND AUDIT COMMITTEE, THE RETURN IS SENT TO THE FULL BOARD OF DIRECTORS FOR REVIEW, COMMENT AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CA SIGNED COPY IS EXPECTED ANNUALLY AS A CONDITION OF EMPLOYMENT, FOR MEMBERS ANNUAL EXECUTION IS REQUESTED AND COPIES ARE COMPLETED. ANY CONFLICTS MUST BE REPORTED TO COUNSEL.
FORM 990, PART VI, SECTION B, LINE 15AEACH YEAR, THE MANAGEMENT DEVELOPMENT AND COMPENSATION COMMITTEE PERFORMS A COMPREHENSIVE PERFORMANCE REVIEW OF THE PRESIDENT AND CEO AND MAKES RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS WITH REGARD TO MERIT AND VARIABLE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, BUSINESS PLAN AND BYLAWS, CORPORATE GOALS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS OFFICIAL WEBSITE WWW.NPCC.ORG.
FORM 990, PART IX, LINE 11GADMINISTRATIVE AND CONSULTANT FEES 2,137,506.
FORM 990, PART XI, LINE 9:PENSION CHANGE OTHER THAN NET PERIODIC PENSION COST 2,347,593.