NATIONAL NECA-IBEW LABOR-MANAGEMENT COOPERATIN COMMITTEE TRUST FUND: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NATIONAL NECA-IBEW LABOR-MANAGEMENT COOPERATIN COMMITTEE TRUST FUND (EIN 52-1955494)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-07-10
IRS object ID
201321919349300237
Schema version
2012v2.1
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)
Timestamp2013-07-10T13:46:52-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN521855942EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TATE AND TRYONBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521955494EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NECA-IBEW NATIONAL LABOR-MANAGEMENTBusinessNameLine1
Business Name Line2COOPERATION COMMITTEE TRUST FUNDBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlNECANameControl
Phone3012154510Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 BETHESDA METRO CENTER NO 1100AddressLine1
CityBETHESDACity
StateMDState
ZIP Code208146302ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGEARY M HIGGINSName
TitleTRUSTEETitle
Phone3012154510Phone
Date Signed2013-07-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSUBRINA L WOODName
PTINP00365899PTIN
Phone2022932200Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1NECA-IBEWBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN M GRAUNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13 BETHESDA METRO CENTER NO 1100AddressLine1
CityBETHESDACity
StateMDState
ZIP Code208146302ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2448634GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization TrustXTypeOfOrganizationTrust
Year Formation1996YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionTO IMPROVE THE RELATIONSHIP BETWEEN EMPLOYERS AND IBEW (THE UNION) TO ALL LEVELS, TO EXPLORE WAYS FOR LABOR AND MANAGEMENT TO WORK TOGETHER TO BECOME MORE COMPETITIVE, TO IMPLEMENT PROGRAMS THAT INCREASE EMPLOYMENT OPPORTUNITIES FOR EMPLOYERS AND EMPLOYEES.ActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers4TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2266920ProgramServiceRevenuePriorYear
Program Service Revenue CY2440135ProgramServiceRevenueCY
Investment Income Prior Year1InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year9562OtherRevenuePriorYear
Other Revenue Current Year8499OtherRevenueCurrentYear
Total Revenue Prior Year2276483TotalRevenuePriorYear
Total Revenue Current Year2448634TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year400000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY600000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1751996OtherExpensePriorYear
Other Expenses Current Year1612611OtherExpensesCurrentYear
Total Expenses Prior Year2151996TotalExpensesPriorYear
Total Expenses Current Year2212611TotalExpensesCurrentYear
Revenues Less Expenses Prior Year124487RevenuesLessExpensesPriorYear
Revenues Less Expenses CY236023RevenuesLessExpensesCY
Total Assets BOY666410TotalAssetsBOY
Total Assets EOY902433TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY666410NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY902433NetAssetsOrFundBalancesEOY
Mission DescriptionTO IMPROVE THE RELATIONSHIP BETWEEN EMPLOYERS AND IBEW (THE UNION) TO ALL LEVELS, TO EXPLORE WAYS FOR LABOR AND MANAGEMENT TO WORK TOGETHER TO BECOME MORE COMPETITIVE, TO IMPLEMENT PROGRAMS THAT INCREASE EMPLOYMENT OPPORTUNITIES FOR EMPLOYERS AND EMPLOYEES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionIMPROVE THE RELATIONSHIP BETWEEN EMPLOYERS AND THE UNION; IMPLEMENT PROGRAMS THAT INCREASE EMPLOYMENT OPPORTUNITIES; PROMOTE THE VALUE OF UNION ELECTRICAL WORK.Description
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1NLMCCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3012154510TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13 BETHESDA METRO CENTERAddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOHN M GRAU
TRUSTEE0.50X000
GEARY M HIGGINS
TRUSTEE0.50X000
EDWIN D HILL
TRUSTEE0.50X000
JERRY WESTERHOLM
TRUSTEE0.50X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EMPLOYER CONTRIBUTIONS90009923708332370833
CONFERENCE FEES9000996930269302
FieldValueIRS element (for citing)
Total Program Service Revenue2440135TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column8499TotalRevenueColumn
Related Or Exempt Function Income8499RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue8499TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2448634TotalRevenueColumn
Related Or Exempt Function Income2448634RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total600000Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total34408Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total76050Total

Advertising Advertising

FieldValueIRS element (for citing)
Total449339Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total6805Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total256181Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total13749Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
OTHER NATIONAL PROGRAMS725819
PRESS RELATIONS30105
REFUNDS PAID20124
PROGRAM DEVELOPMENT31

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2212611Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY666410BOY
EOY902433EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY666410BOY
EOY902433EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY666410BOY
EOY902433EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY666410BOY
EOY902433EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY666410BOY
EOY902433EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses236023ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee0AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt2448634TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal2448634RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902448634TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2212611TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal2212611ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902212611TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationNLMCC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. NLMCC'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INC
3 BETHESDA METRO CENTER SUITE 1100BETHESDAMD208146302530115267501(C)(5)200000BUSINESS DEVELOPMENT
INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS
900 SEVENTH STREET NWWASHINGTONDC200013886530088380501(C)(5)200000BUSINESS DEVELOPMENT
NATIONAL JOINT APPRENTICESHIP & TRAINING COMM FOR THE ELECTRICAL INDUSTRY
301 PRINCE GEORGES BLVD SUITE DUPPER MARLBOROMD20774530212938501(C)(3)200000DEVELOPMENT OF A LEARNING MANAGEMENT SYSTEM FOR THE INDUSTRY AS PART OF BUSINESS DEVELOPMENT.
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations2TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING VIA EMAIL.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ENFORCED REGULARLY.
FORM 990, PART VI, SECTION C, LINE 19BEGINNING IN LATE 2010, THE GOVERNING DOCUMENTS WERE MADE AVAILABLE ON-LINE (PUBLIC WEBSITE) AND HAVE BEEN AVAILABLE UPON REQUEST SINCE 1996. AN ANNUAL REPORT WAS PUBLISHED IN LATE 2010 AND IS AVAILABLE ON-LINE (PUBLIC WEBSITE).

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1NATIONAL JOINT APPRENTICESHIP & TRAINING COMMITTEEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1301 PRINCE GEORGES BLVD SUITE DAddressLine1
CityUPPER MARLBOROCity
StateMDState
ZIP Code20774ZIPCode
FieldValueIRS element (for citing)
EIN530212938EIN
Primary ActivitiesEDUCATION OF ELECTRICIANSPrimaryActivities
Legal Domicile StateMDLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status509(A)(2)PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL JOINT APPRENTICESHIP & TRAININGBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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