2012-12-06T12:54:12-06:00 2012-06-30 431001367 BROWN SMITH WALLACE LLC 1050 N LINDBERGH BLVD ST LOUIS MO 631322912 990 2011-07-01 222864272 NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS INC NATI 3149919000 1181 CORPORATE LAKE DRIVE ST LOUIS MO 63132 TIM DENCKER 3149919000 2012-12-04 1 JENNIFER M VACHA P01251998 3149831200 2011 2016-02-24 21:20:13Z THOMAS NABER 1181 CORPORATE LAKE DRIVE ST LOUIS MO 63132 9941781 0 X WWW.NAED.ORG X 1908 CT PROVIDE MEMBERS WITH TOOLS TO ASSIST THEM AND IMPROVE THE ELECTRICAL DISTRIBUTION CHANNEL 22 21 41 350 1904070 0 0 0 7197742 7525536 202631 246953 0 0 7400373 7772489 0 0 0 0 2469058 2637064 0 0 0 4339465 4618629 6808523 7255693 591850 516796 6746135 7243573 807461 1006753 5938674 6236820 X THE NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS IS THE VOICE OF ELECTRICAL DISTRIBUTION PROVIDING MEMBERS WITH THE BEST IN TOOLS, INFORMATION, AND ASSISTANCE TO HELP THEM THRIVE FINANCIALLY AND TO IMPROVE THE ELECTRICAL DISTRIBUTION CHANNEL. THIS IS ACCOMPLISHED THROUGH PROMOTION OF NETWORKING, ADVOCACY, EDUCATION, AND DEFINED STANDARDS. 0 0 TO DISTRIBUTE INFORMATION WITH RESPECT TO WHOLESTYLE ELECTRICAL DISTRIBUTION BY MEANS OF A MONTHLY MAGAZINE SENT TO OVER 25,000 PRINT SUBSCRIBERS AND 1,500 DIGITAL SUBSCRIBERS. AN ADDITIONAL 11,000 COPIES ARE SENT TO OTHERS DURING THE YEAR. CONFERENCES TO FOSTER AND PROMOTE FRIENDLY RELATIONS BETWEEN ELECTRICAL DISTRIBUTIORS AND OTHERS ENGAGED IN THE INDUSTRY TO WORK FOR IMPROVEMENT IN THE QUALITY OF MERCHANDISE AND SERVICES PERFORMED. 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 112 0 1 41 1 1 1 0 0 0 0 0 X 22 21 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X THE ORGANIZATION 3149919000 1181 CORPORATE LAKE DRIVE ST LOUIS MO 63132 THOMAS NABER 39.00 X X 326294 0 26009 BOB REYNOLDS 1.00 X 0 0 0 CLARENCE MARTIN 1.00 X 0 0 0 JACK HENDERSON 1.00 X 0 0 0 ANDREW AKERS 1.00 X 0 0 0 MAUREEN BARSEMA 1.00 X 0 0 0 DAN NITOWSKY 1.00 X 0 0 0 DAVID CRUM 1.00 X 0 0 0 PAUL MCCOOL 1.00 X 0 0 0 AUGUST SODORA 1.00 X 0 0 0 JOE HUFFMAN 1.00 X 0 0 0 CHRISTOPHER HARTMANN 1.00 X 0 0 0 LAWRENCE STERN 1.00 X 0 0 0 PETER BELLWOAR 1.00 X 0 0 0 STEVE BLAZER 1.00 X 0 0 0 GLENN C GOEDECKE 1.00 X 0 0 0 PETER LEMMAN 1.00 X 0 0 0 DAVID ROSENSTEIN 1.00 X 0 0 0 RAY WOMACK 1.00 X 0 0 0 DANIEL DUNGAN 1.00 X 0 0 0 ROB EBERHART 1.00 X 0 0 0 ZIA EFTEKHAR 1.00 X 0 0 0 TIM DENCKER 39.00 X 174190 0 16499 MICHELLE MCNAMARA 20.00 X 177063 0 21979 ANITA BAUER 40.00 X 135267 0 14778 ED ORLET 40.00 X 135591 0 20821 948405 0 100086 5 0 1 0 ANTHEM BLUE CROSS BLUE SHIELD PO BOX 105183 ATLANTA GA 303485183 MED INSURANCE 381657 RIVERSOURCE REO 1 LLC BLDG ID DCH008 / PO BOX 6112 HICKSVILLE NY 118026112 RENT/BLDG LEASE 239894 RGR SERVICES LTD PO BOX 1884 STOW OH 44224 TED MAGAZINE ADVERTISING SALES REP 219515 LINDENBERGER & ASSOCIATES 7007 WINDING WALK DR STE 100 HOUSTON TX 77095 TED MAGAZINE ADVERTISING SALES REP 158234 CARMODY MACDONALD PC 120 S CENTRAL AVE STE 1000 ST LOUIS MO 63105 LEGAL SERVICE 151161 6 MEMBERSHIP DUES 900099 2707015 2707015 CONFERENCES & MEETINGS 900099 2656883 2656883 PUBLICATIONS 511120 1946717 42647 1904070 IDEA 900099 214921 214921 7525536 109580 109580 2306665 2159022 10270 147643 -10270 137373 137373 7772489 5621466 1904070 246953 702228 1471978 315384 147474 100456 21916 1039375 69385 364862 154938 176322 379850 1100948 170409 56516 PUBLICATION EXPENSES 367099 PUBLICATION PRINTING 300610 FOUNDATION SUPPORT 272790 DUES AND SUBSCRIPTIONS 38357 4796 7255693 X 193483 776467 248873 179854 366054 228928 225329 159754 1473562 1205615 403075 267947 4997027 5093388 312294 527215 0 10020 6746135 7243573 533276 571799 274185 434954 807461 1006753 X 5938674 6236820 5938674 6236820 6746135 7243573 X 516796 -218650 X X 0 1 1 X 0 0 0 0 2707015 234260 234260 270702 -36442 145164 120026 25138 1328398 1085589 242809 267947 1 SHARE OF INDUSTRY DATA EXCHANGE ASSOCIATION, INC. (IDEA) 527215 F 527215 ADVANCE PAYMENTS 225302 DUE TO AFFILIATES 209652 434954 7772489 7255693 516796 -218650 -218650 298146 7591319 -218650 27210 -191440 7782759 -10270 -10270 7772489 7293173 37480 37480 7255693 0 7255693 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS ADDRESSED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR INCOME TAXES. IN THAT REGARD, THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS, EXPIRING TAX STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERCOMPANY TRANSFERS 27,210. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON FIXED ASSETS INCLUDED WITH EXPENSES -10,270. PART XIII, LINE 2D - OTHER ADJUSTMENTS: INTERCOMPANY TRANSFERS 27,210. LOSS ON FIXED ASSETS INCLUDED WITH EXPENSES 10,270. X X 1 1 X X X 0 0 0 THOMAS NABER 265930 0 60364 0 0 0 7350 0 18659 0 352303 0 0 0 TIM DENCKER 138528 0 35662 0 0 0 4895 0 11604 0 190689 0 0 0 MICHELLE MCNAMARA 138720 0 38343 0 0 0 4410 0 17569 0 199042 0 0 0 ANITA BAUER 113092 0 22175 0 0 0 3894 0 10884 0 150045 0 0 0 ED ORLET 111437 0 24154 0 0 0 3414 0 17407 0 156412 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES TRAVEL FOR SPOUSES OF OFFICERS AND HIGHLY COMPENSATED EMPLOYEES TO ACCOMPANY THEM TO A FEW NAED MEETINGS THROUGHOUT THE YEAR. THE 2011 VALUE OF THIS BENEFIT WAS APPROXIMATELY $1,000 PER SPOUSE. PART OF THE PRESIDENT'S COMPENSATION INCLUDES A MEMBERSHIP TO THE YMCA. THE YMCA IS A NON-PROFIT ORGANIZATION THAT PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE 2011 VALUE OF THIS BENEFIT WAS $865. FORM 990, PART VI, SECTION A, LINE 6 NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS IS COMPRISED OF VOTING AND NON-VOTING MEMBERS. PERSONS OR BUSINESSES THAT ARE WHOLESALE DISTRIBUTORS OF ELECTRICAL INDUSTRY PRODUCTS THAT MEET ALL THE QUALIFICATIONS MAY BECOME VOTING MEMBERS. VALUE ADDED RESELLERS DESIGNATED BY THE PRESIDENT WHICH MEET OTHER QUALIFICATIONS MAY BECOME NON-VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE CHAIRMAN OF THE BOARD SHALL NAME A NOMINATING COMMITTEE COMPOSED OF SIX PERSONS. IT IS THE DUTY OF THE NOMINATING COMMITTEE TO PRESENT NOMINATIONS FOR THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 CURRENTLY, THE FINANCE COMMITTEE IS PROVIDED A COPY OF THE 990 FOR REVIEW BEFORE FILING WITH IRS. CHANGES, IF ANY, ARE COMMUNICATED AND INCORPORATED IN THE 990. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE CONFLICT OF INTEREST POLICY IS DISCUSSED EACH YEAR AT THE ANNUAL BOARD MEETING. ANY POTENTIAL CONFLICTS OF INTEREST ARISING AFTER THE BOARD MEETING ARE TO BE DISCLOSED AS PROMPTLY AS FEASIBLE. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING COMPENSATION THE ORGANIZATION PRESENTLY REFERENCES THE ANNUAL ASAE ASSOCIATION & BENEFITS STUDY AND BI-ANNUALLY THE ORGANIZATION WORKS WITH AN INDEPENDENT SALARY CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HANDLES REQUEST FOR GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ON A CASE BY CASE BASIS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -218,650. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE ORGANIZATION IS RESPONSIBLE FOR APPOINTING A FIRM OF CERTIFIED PUBLIC ACCOUNTANTS FOR THE AUDIT. THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. CEP LLC 1181 CORPORATE LAKE DRIVE ST LOUIS MO 63132 DEVELOP AND ADMINISTER CREDENTIALING AND RECREDENTIALING MO 67500 0 NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS NATIONAL ASSN OF ELECTRICAL DISTRIBUTORS EDUCATION AND RESEARCH FOUNDATION 1181 CORPORATE LAKE DRIVE ST LOUIS MO 63132 237028816 ELECTRO-INDUSTRY EDUCATION NY 501(C)(3) LINE 11A, I N/A 0 INDUSTRY DATA EXCHANGE ASSOCIATION INC 2461 S CLARK ST ARLINGTON VA 22202 541895524 ELECTRO-INDUSTRY DE N/A C 214921 3386859 0.50000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 NAED EDUCATION FOUNDATION B 272790 CASH CONTRIBUTION NAED EDUCATION FOUNDATION P 50855 CASH VALUE AT FMV