2014-11-12T10:17:36-06:00 2013-12-31 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2013-01-01 521643734 ELECTRI INTERNATIONAL - THE FOUNDATION FOR ELECTRICAL CONSTRUCTION INC ELEC 3016573110 3 BETHESDA METRO CENTER BETHESDA MD 20814 RUSSELL ALESSI PRESIDENT 3016573110 2014-11-12 1 SUBRINA L WOOD P00365899 2022932200 2013 2015-11-30 17:44:51Z ELECTRI INTERNATIONAL RUSSELL ALESSI 3 BETHESDA METRO CENTER BETHESDA MD 20814 4030123 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 0 204 0 0 1349482 1880290 9262 8354 508978 936747 27613 40288 1895335 2865679 59130 95324 0 0 515223 558888 0 0 74357 1023354 934066 1597707 1588278 297628 1277401 19156836 21581645 502175 433846 18654661 21147799 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 1026406 95324 8354 RESEARCH AND EDUCATION WITH THE OBJECTIVE OF UPGRADING THE ELECTRICAL CONSTRUCTION INDUSTRY'S FUTURE SERVICE TO THE PUBLIC. 55361 DISASTER RELIEF FUND - DISTRIBUTED FUNDS IN HURRICANE AND OTHER DISASTER AREAS. 1081767 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 217399 0 43308 DENNIS QUEBE CHAIRMAN 1.00 X X 0 0 0 DANIEL DIVANE VICE-CHAIRMAN 1.00 X X 0 0 0 JOHN M GRAU TREASURER 1.00 34.00 X X 0 582915 60411 RON A AUTREY TRUSTEE 1.00 X 0 0 0 REX A FERRY TRUSTEE 1.00 X 0 0 0 DARRELL GOSSETT TRUSTEE 1.00 X 0 0 0 RICHARD W MCBRIDE TRUSTEE 1.00 X 0 0 0 ALEX OWEN TRUSTEE 1.00 X 0 0 0 ROBERT REYNOLDS JR TRUSTEE 1.00 X 0 0 0 GREG E STEWART TRUSTEE 1.00 X 0 0 0 217399 582915 103719 1 0 1 0 0 346277 1534013 1880290 PUBLICATIONS 900099 8354 8354 8354 647902 647902 1400260 53029 1164444 0 235816 53029 288845 288845 OTHER MISC. REVENUE 900099 40288 40288 40288 2865679 8354 0 977035 X 28000 28000 67324 67324 260707 181680 66539 12488 298181 207794 76104 14283 35963 35963 460322 320786 117486 22050 36216 25238 9243 1735 106468 74195 27173 5100 253023 176325 64578 12120 DUES/SUBSCRIPTIONS/MISC 42074 425 35068 6581 1588278 1081767 432154 74357 159601 152708 916640 817458 4516084 4856830 12423711 14535204 1116243 1191636 24557 27809 19156836 21581645 17500 17500 484675 416346 502175 433846 X -8146799 -7458429 7800847 9546161 19000613 19060067 18654661 21147799 19156836 21581645 X 1277401 1108817 106920 X X 0 1 X 1 0 X 1438832 2599750 1712719 1349482 1880290 8981073 1438832 2599750 1712719 1349482 1880290 8981073 1991795 6989278 316973 183502 372535 560994 647902 2081906 2931705 12250 30715 27613 40288 3042571 14105550 46905 0.49550 0.48050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8117477 40229 1344405 771395 24188 8706528 8345562 59239 550791 814168 23947 8117477 10747825 62472 -109219 2329667 25849 8345562 11157756 2016 436091 822010 26028 10747825 10392930 212786 1286250 725009 9201 11157756 1.00000 0 0 0 53774 F REAL ESTATE LIMITED PARTNERSHIPS 1137862 F 1191636 LIABILITY UNDER SPLIT-INTEREST UNITRUST 416346 416346 X 4045453 1108817 106920 1215737 2829716 35963 35963 2865679 1552315 0 1552315 35963 35963 1588278 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 106,920. NORTH AMERICA 1 0 CONTRIBUTION REVENUE 99990 1 0 0 0 1 0 99990 0 99990 0 0 0 0 0 0 1 SANTA CLARA UNIVERSITY 500 EL CAMINO REAL SANTA CLARA CA 95053 941156617 501(C)(3) 7000 EARLY CAREER AWARD 2013 OREGON STATE UNIVERSITY CO 850 SW 35TH STREET CORVALLIS OR 97333 936022772 501(C)(3) 7000 EARLY CAREER AWARD 2013 PENN STATE UNIVERSITY 408 OLD MAIN UNIVERSITY PARK PA 16802 251359185 501(C)(3) 7000 EARLY CAREER AWARD 2013 UNIVERSITY OF NEW MEXICO FOUNDATION 700 LOMAS BLVD NE SUITE 108 ALBUQUERQUE NM 871022568 850275408 501(C)(3) 7000 EARLY CAREER AWARD 2013 4 0 STIPENDS 8 8000 AWARDS 71 44850 STUDENT SUPPORT 145 14474 X X X X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 RUSSELL J ALESSI PRESIDENT 202885 0 0 0 14514 0 26650 0 16658 0 260707 0 0 0 JOHN M GRAU TREASURER 0 484523 0 50000 0 48392 0 28050 0 32361 0 643326 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 12/31/2013 WAS $43,247. 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 320,786. MANAGEMENT AND GENERAL EXPENSES 117,486. FUNDRAISING EXPENSES 22,050. TOTAL EXPENSES 460,322. FORM 990, PART XI, LINE 9: CHANGE IN THE VALUE OF SPLIT INTEREST TRUST 106,920. 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 346277 FMV NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION N 910183 FMV NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION O 558888 FMV NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION P 1008915 FMV