ELECTRONIC COMPONENTS INDUSTRY ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ELECTRONIC COMPONENTS INDUSTRY ASSOCIATION INC (EIN 27-3654002)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-18
- IRS object ID
- 201341999349300524
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-18T10:42:09-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582053827 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REED QUINN & MCCLURE LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6055 ATLANTIC BLVD STE A-1 | AddressLine1 |
| City | NORCROSS | City |
| State | GA | State |
| ZIP Code | 30071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273654002 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELECTRONIC COMPONENTS INDUSTRY ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ELEC | NameControl |
| Phone | 6783939990 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 ALDERMAN DRIVE NO 400 | AddressLine1 |
| City | ALPHARETTA | City |
| State | GA | State |
| ZIP Code | 30005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBIN GRAY JR | Name |
| Title | PRESIDENT | Title |
| Phone | 6783939990 | Phone |
| Date Signed | 2013-07-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL T MCCLURE | Name |
| PTIN | P00312107 | PTIN |
| Phone | 7704499144 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBIN GRAY JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 ALDERMAN DRIVE SUITE 400 | AddressLine1 |
| City | ALPHARETTA | City |
| State | GA | State |
| ZIP Code | 30005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2978192 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ECIAONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | SEE PAGE 2 PART III | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 4839 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1827201 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1224953 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 710246 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1359838 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8429 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7331 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 317028 | OtherRevenuePriorYear |
| Other Revenue Current Year | 386070 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2862904 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2978192 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 40000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 35000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1038723 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1046508 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 989854 | OtherExpensePriorYear |
| Other Expenses Current Year | 1007522 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2068577 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2089030 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 794327 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 889162 | RevenuesLessExpensesCY |
| Total Assets BOY | 1185571 | TotalAssetsBOY |
| Total Assets EOY | 1917119 | TotalAssetsEOY |
| Total Liabilities BOY | 286153 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 115141 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 899418 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1801978 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE ASSOCIATION IS TO PROMOTE AND IMPROVE THE BUSINESS ENVIRONMENT FOR THE AUTHORIZED SALE OF ELECTRONIC COMPONENTS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | STANDARDS AND GUIDELINES-CONTINUALLY DEVELOP GLOBAL AND NATIONAL TECHNICAL STANDARDS FOR THE MANUFACTURER, PACKAGING AND USE OF ELECTRONIC COMPONENTS. CONTINUALLY DEVELOP GUIDELINES THAT REDUCE COSTS AND IMPROVE EFFICIENCIES IN BUSINESS PRACTICES BETWEEN ELECTRONIC COMPONENT MANUFACTURERS, DISTRIBUTORS AND INDEPENDENT FIELD SALES REPRESENTATIVES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVENTORY SEARCH WEBSITE-DEVELOPED AND ON-GOING MANAGEMENT AND IMPROVEMENT OF UNBIASED WEBSITE TO ENABLE CUSTOMERS TO FIND ELECTRONIC COMPONENTS FROM AUTHORIZED DISTRIBUTORS. SITE ENABLES CUSTOMERS TO MINIMIZE THE RISK OF BUYING COUNTERFEIT PRODUCTS THAT MAY CONSTITUTE A THREAT TO PUBLIC HEALTH AND SAFETY AND TO THE NATIONAL DEFENSE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANTI-COUNTERFEITING- ON-GOING SUPPORT OF INDUSTRY,CUSTOMER AND GOVERNMENT EFFORTS TO FIGHT COUNTERFEIT ELECTRONIC COMPONENTS THROUGH INCREASING PUBLIC, INDUSTRY,CUSTOMER AND GOVERNMENT AWARENESS OF THE PROBLEM AND DEVELOPING RECOMMENDATIONS FOR SOLUTIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6783939990 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 ALDERMAN DRIVE NO 400 | AddressLine1 |
| City | ALPHARETTA | City |
| State | GA | State |
| ZIP Code | 30005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOHN F DENSLINGER | |||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |
| MICHAEL KNIGHT | |||||||
| CHAIRPERSON-ELECT | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN MCNALLY | |||||||
| PAST CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | ||
| CRAIG ANDERSON | |||||||
| MANUFACTURERS REP | 1.00 | X | 0 | 0 | 0 | ||
| MARK CONLEY | |||||||
| MANUFACTURERS REP | 1.00 | X | 0 | 0 | 0 | ||
| JIM HARPER | |||||||
| MANUFACTURERS REP | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT LOGAN | |||||||
| MANUFACTURERS REP | 1.00 | X | 0 | 0 | 0 | ||
| PAUL NIELSEN | |||||||
| MANUFACTURERS REP | 1.00 | X | 0 | 0 | 0 | ||
| DAVID NORRIS | |||||||
| MANUFACTURERS REP | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL D SWENSEN | |||||||
| MANUFACTURERS REP | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT WALSH | |||||||
| MANUFACTURERS REP | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD DWYER | |||||||
| MANUFACTURER DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BLAIR HAAS | |||||||
| MANUFACTURER DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES A BRUORTON | |||||||
| MANUFACTURER DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN HAUGE | |||||||
| MANUFACTURER DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GREG JERREHIAN | |||||||
| MANUFACTURER DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES R KAPLAN | |||||||
| MANUFACTURER DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL KRYSTEK | |||||||
| MANUFACTURER DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES MATTHEWS | |||||||
| MANUFACTURER DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFF NEWELL | |||||||
| MANUFACTURER DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEITH B THOMAS | |||||||
| MANUFACTURER DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEE DAVIDSON | |||||||
| DISTRIBUTOR DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL BUCKLEY | |||||||
| DISTRIBUTOR DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD FARNSWORTH | |||||||
| DISTRIBUTOR DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRANCIS J FLYNN | |||||||
| DISTRIBUTOR DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PERRY FOX | |||||||
| DISTRIBUTOR DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES KOSTALNICK | |||||||
| DISTRIBUTOR DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK LARSON | |||||||
| DISTRIBUTOR DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ERIC MAX | |||||||
| DISTRIBUTOR DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GLENN SMITH | |||||||
| DISTRIBUTOR DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WALTER TOBIN | |||||||
| DISTRIBUTOR DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBIN GRAY JR | |||||||
| PRESIDENT AND CEO | 40.00 | X | 192031 | 0 | 17590 | ||
| ED MIKOWSKI | |||||||
| DIRECTOR OF STANDARDS AND TECHNOLOGY | 40.00 | 113000 | 0 | 14200 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 305031 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31790 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 719853 | MembershipDues |
| Related Organizations | 505100 | RelatedOrganizations |
| Total Contributions | 1224953 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INVENTORY SEARCH WEBSI | 900099 | 569500 | 569500 |
| EDS | 900099 | 366821 | 366821 |
| CONFERENCES | 900099 | 316505 | 316505 |
| CARTS | 900099 | 82578 | 82578 |
| SURVEYS AND SUBSCRIPTI | 900099 | 12594 | 12594 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11840 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11840 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1359838 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7331 | TotalRevenueColumn |
| Exclusion | $7,331 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ROYALTIES | 900099 | 381231 | $381,231 | |
| PUBLICATIONS | 541800 | 4839 | 4839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 386070 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2978192 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1359838 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4839 | UnrelatedBusinessRevenue |
| Exclusion | $388,562 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35000 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336821 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546465 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24924 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84943 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53355 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3133 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11908 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22175 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3183 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51289 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10783 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149501 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44476 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266115 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25556 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5791 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| INVENTORY SEARCH -WEB S | 211244 |
| SURVEYS | 107996 |
| SURVEYS,NEWSLETTER,MEMB | 52130 |
| DUES TO OTHER OIRGANIZA | 42242 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2089030 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547807 | BOY |
| EOY | 749017 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73281 | BOY |
| EOY | 86921 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62066 | BOY |
| EOY | 28653 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 51832 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 40936 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14096 | BOY |
| EOY | 10896 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401096 | BOY |
| EOY | 785162 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87225 | BOY |
| EOY | 251443 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5027 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1185571 | BOY |
| EOY | 1917119 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42542 | BOY |
| EOY | 34422 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243611 | BOY |
| EOY | 70713 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 10006 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286153 | BOY |
| EOY | 115141 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 899418 | BOY |
| EOY | 1801978 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 899418 | BOY |
| EOY | 1801978 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1185571 | BOY |
| EOY | 1917119 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 889162 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 13398 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51832 | OtherCostOrOtherBasis |
| Depreciation | 40936 | Depreciation |
| Book Value | 10896 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10896 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CERTIFICATES OF DEPOSIT | 202710 | F |
| PRINCIPAL PROTECTED NOTES | 420120 | F |
| MUTUAL FUNDS | 162332 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 785162 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION | Description |
| Amount | $10,006 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10006 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2991590 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 13398 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 13398 | RevenueNotRptdF990 |
| Revenue Subtotal | 2978192 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2978192 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2089030 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2089030 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2089030 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEDA EDUCATION FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 ALDERMAN DRIVE STE 400 | AddressLine1 |
| City | ALPHARETTA | City |
| State | GA | State |
| ZIP Code | 30005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 363257037 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 35000 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Purpose Of Grant | PROVIDE SUPPORT FOR THE ORGANIZATIONS MISSION | PurposeOfGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBIN GRAY JR | NamePerson |
| Title | PRESIDENT AND CEO | Title |
| Base Compensation Filing Org | 192031 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 12590 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 209621 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | COPY OF 990 PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ANNUALLY ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEW AND APPROVAL BY EXECUTIVE COMMITTEE AT EMPLOYMENT AND CONTRACT RENEWAL. COMPARISON USING STAFF AND BUDGETS SIZE CRITERIA WITH AT LEAST THREE ESTABLISHED ASSOCIATION EXECUTIVE COMPENSATION SURVEYS. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMTION AVAILABLE UPON REQUEST |
| FORM 990 PAGE 12 LINE 2C: NO CHANGE FROM PREVIOUS YEAR |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|
| NATIONAL ELECTRONIC DISTRIBUTORS ASSOCIATION INC | |||||||||
| 1111 ALDERMAN DRIVE STE 400 | ALPHARETTA | GA | 30005 | 362064660 | TRADE ASSOCIATION--ELECTRONICS | NY | 501(C)(6) | 0 | |
| ELECTRONIC COMPONENTS ASSEMBLIES MATERIALS AND SUPPLIES ASSOCIATION | |||||||||
| 230 WILSON BLVD STE 310 | ARLINGTON | VA | 22201 | 311680595 | REPRESENTS THE DESIGNERS, MANUFACTURERS OF ELECTRONIC COMPONENTS | VA | 501(C)(6) | 0 | |
| NATIONAL ELECTRONIC DISTRIBUTORS ASSOCIATION FOUNDATION INC | |||||||||
| 1111 ALDERMAN DRIVE STE 400 | ALPHARETTA | GA | 30005 | 363257037 | FOUNDATION-ELECTRONICS | IL | 501(C)(3) | 0 | LINE 9 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| NATIONAL ELECTRONIC DISTRIBUTORS ASSOCIATION INC | |
| C | 505100 |
| NATIONAL ELECTRONIC DISTRIBUTORS ASSOCIATION FOUNDATION INC | |
| B | 35000 |
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