2023-11-14T16:23:02-06:00 2022-12-31 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2022-01-01 521387851 NRECA INTERNATIONAL % DAVID SCOTT SRDIR FIN&ACCTS INTE 7039075960 4301 WILSON BLVD Suite 8TH FL ARLINGTON VA 222031860 DIGNA LOUIS CFO 7039075895 2023-11-14 true DIGNA LOUIS 999009999 Marc Berger P01871563 7038930600 2022 2023-04-26 12:10:37Z JAMES MATHESON 4301 WILSON BLVD8TH FL ARLINGTON VA 222031860 20426400 false X WWW.NRECAINTERNATIONAL.ORG X 1985 DC SEE SCHEDULE O 10 10 17 33 0 0 9592034 4260279 4348416 16108951 713 390 17067 35957 13958230 20405577 0 0 0 0 5162621 5719652 0 0 195003 9258609 14686175 14421230 20405827 -463000 -250 16103141 16153918 12431615 12482642 3671526 3671276 X TO FURNISH SERVICES IN CONNECTION WITH THE COORDINATION, ADVANCEMENT AND DEVELOPMENT OF RURAL ELECTRIFICATION IN ALL PARTS OF THE WORLD. false false 10895628 0 9932604 TECHNICAL, MANAGEMENT AND SUPERVISORY RURAL ELECTRIFICATION ENGINEERING SERVICES. THESE PROGRAMS PROVIDE RURAL ELECTRIFICATION ENGINEERING MANAGEMENT & SUPERVISORY ASSISTANCE TO CUSTOMERS. IN 2022, THE ORGANIZATION PROVIDED SUPERVISORY AND TECHNICAL ADVISORY SERVICES TO SEVERAL OPERATING COOPERATIVES AND FOREIGN AGENCIES IN LIBERIA, NIGERIA AND MOZAMBIQUE. IN HAITI, NRECA INTERNATIONAL PROVIDED DIRECT UTILITY MANAGEMENT SERVICES FOR THE GOVERNMENT OF HAITI TO AN EXISTING OPERATING UTILITY. 4023748 0 1560271 RURAL ELECTRIFICATION DEVELOPMENT- SPECIALIZED ENGINEERING/TECHNICAL ASSISTANCE, SURVEYS & STUDIES PROGRAMS. THESE PROGRAMS PROVIDE VARIOUS TYPES OF RURAL ELECTRIFICATION ENGINEERING, TECHNICAL SURVEYS & ASSISTANCE TO GOVERNMENTS, AGENCIES, COMMUNITIES AND PRIVATE ENTITIES LOCATED IN DEVELOPING COUNTRIES. DURING 2022, NRECA INTERNATIONAL PROVIDED VARIOUS TYPES OF SPECIALIZED ENGINEERING TECHNICAL SUPPORT AND ASSISTED WITH RURAL ELECTRIFICATION DEVELOPMENT IN THE FOLLOWING COUNTRIES: ANGOLA, BANGLADESH, BURUNDI, COLOMBIA, DEMOCRATIC REPUBLIC OF CONGO, ETHIOPIA, GHANA, GUATEMALA, GUINEA, HAITI, LIBERIA, MALAWI, MOZAMBIQUE, NIGERIA, PAPUA NEW GUINEA, PHILIPPINES, UGANDA, ZAMBIA, AND ZIMBABWE. 2985652 0 2897897 GIS(GEOSPATIAL INFORMATION SYSTEM) & GEA(GEOSPATIAL ELECTRIFICATION ANALYSIS) CONSULTING SERVICES. THESE PROGRAM SERVICES PROVIDE VARIOUS TYPES OF GIS & GEA ENGINEERING ELECTRIFICATION MAPPING & SURVEY ASSISTANCE PRIMARILY TO GOVERNMENTS, FOREIGN AGENCIES AND LOCAL COMMUNITIES LOCATED IN DEVELOPING COUNTRIES. SOME OF THE GOALS ARE TO IMPROVE A UTILITIES CURRENT EXISTING ELECTRICAL SERVICE AREAS, UPGRADE EXISTING TYPES OF POWER GENERATION OR TO PROVIDE NEW ELECTRIFICATION MAPPING DATA INFORMATION FOR A UTILITIES EXPANSION OR INITIAL START OF ELECTRICAL SERVICE. 783973 0 799617 OVERSEAS COOPERATIVE SPONSORED PROGRAM 1002199 0 918562 ALL OTHER PROGRAM SERVICES 1786172 0 1718179 19691200 true true false false false false false false false false true false true false true true false true false true true false false false true false false false false true false false false false false false false false false false false false true true true true false false true X 0 0 17 true false true BG BL ET GT HA LI RP OD UG ZA false false false false false false false false false false X 10 10 true false false false false true false true true false true true true true true true true true true true false DC VA X DAVID SCOTT SRDIR FINACCTS 7039075895 4301 WILSON BLVD ARLINGTON VA 222031860 JAMES MATHESON PRESIDENT, CEO 0.19 46.81 X 0 3712474 915216 VENEICIA LOCKHART VP FINANCE thru 4/22 0.06 44.94 X 0 870545 31255 JEFFREY CONNOR VICE PRESIDENT as of 6/22 0.19 46.81 X 0 701991 145271 DANIEL WADDLE Senior VICE PRESIDENT 50.0 0.0 X 360912 0 132233 DIGNA LOUIS CFO as of 5/22 0.29 44.71 X 0 347029 43457 FERNANDO MERCADO DIR, LATIN AMERICAN&CARIBBEAN 40.0 0.0 X 189763 0 109081 DAVID SCOTT SECRETARY/TREASURER 15.19 35.81 X 0 216048 78680 JESSIA HEALY Asst. SECRETARY as of 6/22 0.19 45.81 X 0 224819 58868 JAMES VAN COEVERING DIR.,ENGINEERING/INT'L CONSULT 40.0 0.0 X 195859 0 82581 JAMES WALSH DIRECTOR, BUSINESS DEVELOPMENT 43.0 0.0 X 170429 0 96596 GUILLERMO LAYERENZA SENIOR DISTRIBUTION ENGINEER 40.0 0.0 X 154321 0 82196 FRANCIS BERGH SENIOR ENGINEER 45.0 0.0 X 156546 0 66394 NICHOLAS ALLEN SENIOR ENGINEER 42.0 0.0 X 166786 0 36040 BRYAN CASE DIRECTOR 0.23 7.42 X 0 32500 0 MEL COLEMAN DIRECTOR 0.23 6.65 X 0 32000 0 DAVID SPRADLIN DIRECTOR 0.23 4.77 X 0 30250 0 MEERA KOHLER DIRECTOR 0.23 6.08 X 0 28500 0 DAVID IHA DIRECTOR 0.23 7.27 X 0 26250 0 CHRISTOPHER HAMON DIRECTOR 0.23 8.39 X 0 24500 0 KEN COLBURN DIRECTOR 0.23 5.62 X 0 24000 0 KERRY KELTON DIRECTOR 0.23 14.4 X 0 24000 0 MARK HOFER DIRECTOR 0.23 12.06 X 0 22000 0 REUBEN RITTHALER DIRECTOR 0.23 3.62 X 0 4000 0 1394616 6320906 1877868 11 false true false 0 3589047 671232 4260279 TECHNICAL, MANAGEMENT & SUPERVISORY SERVICES 221000 9932604 9932604 GIS & GEA 221000 2897897 2897897 ELEC. DEVELOPMENT, ENGINEERING/TE 221000 1560271 1560271 COOP FUNDED VOL PROJECTS 221000 799617 799617 OTHER PROGRAM SERVICE REVENUE 221000 918562 918562 16108951 390 390 0 0 0 0 0 0 56780 20823 35957 35957 0 0 0 0 0 0 0 20405577 16108951 36347 X 0 0 0 0 791989 601323 190666 0 3999432 3212845 749995 36592 358468 358468 434932 891788 -467669 10813 134831 88070 45021 1740 0 55074 33802 19551 1721 25134 1074 24060 0 0 0 3292222 3140862 124435 26925 2974 1124 1850 75758 71745 3991 22 108861 108861 0 341395 301645 39750 1260941 1186158 61040 13743 0 42903 18361 17877 6665 0 0 26415 26415 95400 39946 55454 PROJECT EQUIPMENT & MATERIALS 6125060 6065064 59996 OTHER OPERATING EXPENSE 1647974 1419428 183130 45416 NRECA G&A ALLOC. CHRGS 1546742 61730 1485012 ALLOC INDIRECT EXP TO DIRECT 39322 2556235 -2568279 51366 20405827 19691200 519624 195003 8004997 9994305 0 0 30915 14549 6135845 4309967 0 0 0 0 0 0 0 0 183175 133527 355875 267984 109856 87891 0 0 0 0 1638353 1613679 0 0 0 0 16103141 16153918 6943465 7171509 0 0 5351629 5187610 0 0 0 0 0 0 0 0 0 0 136521 123523 12431615 12482642 X 0 0 0 0 3671526 3671276 3671526 3671276 16103141 16153918 -250 X false true X true true true X 10140846 7030883 9302725 9592034 4260279 40326767 0 0 10140846 7030883 9302725 9592034 4260279 40326767 0 40326767 33671 38403 9606 713 390 82783 0 0 0 25046 0 0 25046 40434596 43711106 0.99733 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165602 103300 62302 190273 164684 25589 87891 GUATEMALA TRUST FUND 1613679 F 1613679 0 RETIREMENT CLAIMS 123523 123523 X SCHEDULE D, PART X, LINE 2: NRECA INTERNATIONAL HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10) FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, AS REQUIRED. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. false Central America and the Caribbean 2 89 Program Services SEE PART V 10603859 Sub-Saharan Africa 3 6 Program Services SEE PART V 5293888 South Asia 1 32 Program Services SEE PART V 2499853 East Asia and the Pacific 1 1 Program Services SEE PART V 273735 South America 1 1 Program Services SEE PART V 44263 8 129 8 129 18715598 18715598 false true false false false false SCHEDULE F, PART I, LINE 3: EXPENSES ARE REPORTED BASED ON THE METHOD USED TO ACCOUNT FOR THEM ON THE ORGANIZATION'S FINANCIAL STATEMENTS, THE ACCRUAL METHOD OF ACCOUNTING. SCHEDULE F, PART I, LINE 3, COLUMN (E): REGION: CENTRAL AMERICA AND THE CARIBBEAN (E) SPECIFIC TYPES OF SERVICES IN REGION: 1. HAITI UTILITY MANAGEMENT 2. FOUR COOP VOL. SPONSORED PROJECTS IN GUATEMALA REGION: SUB-SAHARAN AFRICA (E) SPECIFIC TYPES OF SERVICES IN REGION: 1. ELECTRIC IMPROVEMENTS, MINI-GRID WORK & ELECT. TECHNICAL ASSISTANCE IN ETHIOPIA, LESOTHO, NAMIBIA, MALAWI & SENEGAL 2. GIS MAPPING & GEA ANALYSIS IN SENEGAL & ANGOLA REGION: SOUTH ASIA (E) SPECIFIC TYPES OF SERVICES IN REGION: 1. GIS MAPPING & GEA ANALYSIS IN BANGLADESH REGION: EAST ASIA & THE PACIFIC (E) SPECIFIC TYPES OF SERVICES IN REGION: 1. ELECTRIC IMPROVEMENTS, MINI-GRID WORK & ELECT. TECHNICAL ASSISTANCE IN PHILIPPINES 2. GIS MAPPING & GEA ANALYSIS IN PHILIPPINES REGION: SOUTH AMERICA (E) SPECIFIC TYPES OF SERVICES IN REGION: 1. BUSINESS MODEL ANALYSIS IN COLUMBIA 2. GIS MAPPING & GEA ANALYSIS IN COLUMBIA INT'L LUNCHEON 56780 56780 20823 0 56780 56780 20823 20823 35957 X X X true true X X X X X false true false false false false false false false JAMES MATHESON PRESIDENT, CEO 0 1434530 0 903594 0 1374350 0 874209 0 41007 0 4627690 0 394630 JEFFREY CONNOR VICE PRESIDENT as of 6/22 0 544598 0 140200 0 17193 0 107936 0 37335 0 847262 0 0 VENEICIA LOCKHART VP FINANCE thru 4/22 0 155868 0 749 0 713928 0 16500 0 14755 0 901800 0 0 DANIEL WADDLE Senior VICE PRESIDENT 302180 0 47962 0 10770 0 100529 0 31704 0 493145 0 0 0 DIGNA LOUIS CFO as of 5/22 0 303655 0 41658 0 1716 0 16500 0 26957 0 390486 0 0 DAVID SCOTT SECRETARY/TREASURER 0 209645 0 5950 0 453 0 50848 0 27832 0 294728 0 0 JESSIA HEALY Asst. SECRETARY as of 6/22 0 220552 0 200 0 4067 0 57184 0 1684 0 283687 0 0 JAMES VAN COEVERING DIR.,ENGINEERING/INT'L CONSULT 188655 0 2450 0 4754 0 52680 0 29901 0 278440 0 0 0 FERNANDO MERCADO DIR, LATIN AMERICAN&CARIBBEAN 182119 0 5200 0 2444 0 91483 0 17598 0 298844 0 0 0 JAMES WALSH DIRECTOR, BUSINESS DEVELOPMENT 165992 0 2900 0 1537 0 62410 0 34186 0 267025 0 0 0 NICHOLAS ALLEN SENIOR ENGINEER 159541 0 3320 0 3925 0 35130 0 910 0 202826 0 0 0 FRANCIS BERGH SENIOR ENGINEER 144406 0 2480 0 9660 0 27003 0 39391 0 222940 0 0 0 GUILLERMO LAYERENZA SENIOR DISTRIBUTION ENGINEER 151192 0 2400 0 729 0 43617 0 38579 0 236517 0 0 0 SCHEDULE J, PART I, LINE 1A: TRAVEL FOR COMPANIONS: NRECA INTERNATIONAL REIMBURSES THE COSTS OF TRANSPORTATION FROM AND TO THE POST OF ASSIGNMENT OF AUTHORIZED TRAVELERS. FOR ASSIGNMENTS THAT EXCEED 12 MONTHS, AUTHORIZED TRAVELERS INCLUDES EMPLOYEES, SPOUSES AND DEPENDENT CHILDREN. TAX INDEMNIFICATION AND GROSS UP PAYMENTS: NRECA GROSSES UP PAYMENTS MADE TO STAFF UNDER THE EXECUTIVE 401(K) BONUS PLAN AND ON ELIGIBLE RELOCATION EXPENSES. EXPATRIATE REGULAR EMPLOYEES MAY BE AUTHORIZED TO RECEIVE HOUSING ALLOWANCE. THE ALLOWANCE COVERS RENT, PLUS UTILITIES (HEAT, FUEL, GAS, ELECTRICITY AND WATER), IF THESE ARE NOT INCLUDED IN THE COST OF RENTAL. IN ADDITION, AN ALLOWANCE FOR BASIC FURNINSHINGS, DRAPERIES AND MINOR MAINTENANCE WILL BE PROVIDED; HOWEVER, FOR ASSIGNMENTS OF SIX MONTHS BUT LESS THAN ONE YEAR, FURNISHED HOUSING IS RECOMMENDED. SCHEDULE J, PART I, LINE 3: THE CEO EVALUATION COMMITTEE OF THE BOARD IS RESPONSIBLE FOR EVALUATING THE PERFORMANCE OF THE CEO. THE COMMITTEE REVIEWS COMPETITIVE SALARY SURVEY DATA PROVIDED BY HUMAN RESOURCES AND DEVELOPS A SALARY INCREASE RECOMMENDATION THAT IS PRESENTED TO THE FULL BOARD BASED ON THE CEO'S PERFORMANCE. NRECA'S HUMAN RESOURCES DEPARTMENT REVIEWS INDEPENDENT COMPENSATION STUDIES ANNUALLY TO VERIFY THE CEO'S COMPENSATION IS WITHIN A COMPETITIVE RANGE FOR CEO'S OF COMPARABLE ORGANIZATIONS AND PROVIDES THIS INFORMATION TO THE COMMITTEE. THE BOARD REVIEWS AND APPROVES THE CEO'S COMPENSATION ANNUALLY. SCHEDULE J, PART I, LINE 4B: THE FOLLOWING OFFICERS RECEIVED PAYMENTS OR HAVE DEFERRED COMPENSATION FROM AN EXECUTIVE NONQUALIFIED RETIREMENT PLAN. THESE AMOUNTS ARE INCLUDED AND REPORTED IN PART II, COLUMN B AND C ACCORDINGLY: DAN WADDLE ($1,153) AND JAMES MATHESON ($1,304,739). FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE ADVANCEMENT OF RURAL ELECTRIFICATION IN DEVELOPING COUNTRIES BY PROVIDING TECHNICAL ASSISTANCE TO GOVERNMENT AGENCIES, COMMUNITIES AND PRIVATE ENTITIES LOCATED IN DEVELOPING COUNTRIES. FORM 990, PART VI, SECTION A, LINE 2: JAMES MATHESON and DIGNA LOUIS HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A: THE NRECA INTERNATIONAL BOARD OF DIRECTORS IS COMPOSED OF TEN INDIVIDUALS FOR 2022. DIRECTORS, EACH OF WHOM MUST BE A MEMBER, DIRECTOR, OFFICER, OR AN EMPLOYEE OF AN NRECA MEMBER SYSTEM, ARE ELECTED EVERY TWO YEARS BY THE MEMBER SYSTEMS IN EACH STATE. THEIR TERMS RUN FROM THE CLOSE OF EACH NRECA ANNUAL MEETING (USUALLY HELD IN MARCH) TO THE CLOSE OF THE ANNUAL MEETING TWO YEARS HENCE. THE NRECA INTERNATIONAL PRESIDENT, VICE PRESIDENT, AND SECRETARY-TREASURER ARE ELECTED EVERY TWO YEARS BY THE BOARD. THE ORGANIZATION HAS ONE CLASS OF MEMBERS WHICH CONSISTS OF EACH AND EVERY MEMBER OF THE NATIONAL RURAL ELECTRIC COOPERATIVE ASSOCIATION. THE MEMBERS DO NOT HAVE THE RIGHT TO VOTE. FORM 990, PART VI, SECTION B, LINE 11B: THE 2022 NRECA INTERNATIONAL IRS FORM 990 SUPPORT DATA WAS PREPARED BY THE MANAGER OF ACCOUNTING IN THE FINANCE-GRANTS & CONTRACTS DEPARTMENT. THIS SUPPORT DATA WAS THEN PROVIDED TO AN OUTSIDE TAX ACCOUNTING FIRM, VIA THEIR TAX ORGANIZER, WHO THEN PREPARED THE 2022 FORM 990 AND SCHEDULES. THEREAFTER, ANY QUESTIONS OR ADDITIONAL INFORMATION REQUESTED BY THE TAX ACCOUNTING FIRM WERE PROVIDED. ONCE COMPLETED, THE PREPARED FORM 990 WAS RETURNED TO THE MANAGER OF ACCOUNTING FOR A DETAILED REVIEW FOR ACCURACY. TO FINALIZE, THE SR. DIRECTOR OF ACCOUNTING PERFORMED A CURSORY REVIEW BEFORE PROVIDING THE 990 RETURN TO THE CHIEF FINANICAL OFFICER FOR HER REVIEW AND SIGNATURE ON THE 990. THE APPROVED AND SIGNED 990 IS THEN RETURNED TO THE OUTSIDE TAX ACCOUNTING FIRM FOR FINAL REVIEW AND ELECTRONIC FILING TO THE IRS. THE COMPLETED 2022 FORM 990 WAS MADE AVAILABLE TO THE NRECA INTERNATIONAL'S BOARD OF DIRECTORS AS NEEDED. FORM 990, PART VI, SECTION B, LINE 12C: EACH DIRECTOR, OFFICER AND KEY EMPLOYEE IS REQUIRED TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE THAT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER. HE/SHE REVIEWS EACH QUESTIONNAIRE AND FOLLOWS UP ON ANY CONFLICTS WITH THE RESPECTIVE DIRECTOR, OFFICER, OR KEY EMPLOYEE ALONG WITH NRECA'S CORPORATE COUNSEL. FORM 990, PART VI, SECTION B, LINE 15: (CEO COMPENSATION) THE NRECA CEO EVALUATION COMMITTEE OF THE BOARD IS RESPONSIBLE FOR EVALUATING THE PERFORMANCE OF THE CEO. AN OUTSIDE CONSULTANT (E.G., QUATT ASSOCIATES) REVIEWS INDEPENDENT COMPENSATION STUDIES ANNUALLY TO VERIFY THE CEO'S COMPENSATION IS WITHIN A COMPETITIVE RANGE FOR CEO'S OF COMPARABLE ORGANIZATIONS AND PROVIDES THIS INFORMATION TO THE COMMITTEE. THE COMMITTEE REVIEWS COMPETITIVE SALARY SURVEY DATA PROVIDED BY THE OUTSIDE CONSULTANTS AND DEVELOPS A SALARY INCREASE RECOMMENDATION THAT IS PRESENTED TO THE FULL BOARD. THE BOARD REVIEWS AND APPROVES THE CEO'S COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15B: (OTHER OFFICER/KEY EMPLOYEES COMPENSATION) NRECA'S HUMAN RESOURCES DEPARTMENT HAS A MARKET PAY TOOL THAT USES CURRENT SALARY DATA FROM PURCHASED COMPENSATION STUDIES TO ANALYZE SALARY FOR POSITIONS WITHIN THE ORGANIZATION. NRECA HAS WRITTEN POLICIES AND PROCEDURES GOVERNING ITS SALARY INCREASE PROCESS. THE SALARY INCREASE PROCESS IS INTENDED TO ENABLE MANAGERS TO MAKE RATIONAL DECISIONS CONCERNING SALARY INCREASES WITHIN THE ASSOCIATION'S BUDGETING CONSTRAINTS. HOWEVER, IT DOES NOT GUARANTEE AN INCREASE TO ANY EMPLOYEE. THE SALARY INCREASE PROCESS IS COMPRISED OF THE FOLLOWING STEPS: (1) APPROVAL OF NRECA'S SALARY INCREASE BUDGET BY THE NRECA BOARD OF DIRECTORS, WHICH IS BASED ON COMPETITIVE SALARY DATA; (2) COMPLETION OF WRITTEN ANNUAL PERFORMANCE SUMMARY REPORT FOR EACH EMPLOYEE BY HIS/HER MANAGER; (3) RECOMMENDATION OF MERIT INCREASES FOR INDIVIDUAL EMPLOYEES BASED UPON PERFORMANCE; (4) ANALYSIS, REVIEW AND APPROVAL OF SALARY INCREASE RECOMMENDATIONS BY HUMAN RESOURCES AND THE CHIEF EXECUTIVE OFFICER; AND (5) COMMUNICATION OF SALARY INCREASE DECISIONS TO STAFF. FORM 990, PART VI, SECTION C, LINE 19: NRECA DISTRIBUTES ITS ANNUAL REPORT TO THE CEO OF EVERY NRECA MEMBER. IN ADDITION, NRECA PUBLISHES AND MAKES AVAILABLE ITS ANNUAL REPORT, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ON COOPERATIVE.COM, A MEMBER-ONLY SITE FOR ELECTRIC COOPERATIVES AND AFFILIATED ENTITIES. NRECA WILL PROVIDE COPIES OF ITS IRS FORM 990 TO ANYONE REQUESTING A COPY. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:1449440 FORM 990 PART IX LINE 11G DESCRIPTION:MANAGEMENT FEES TOTAL FEES:1105268 FORM 990 PART IX LINE 11G DESCRIPTION:SUBCONTRACTS & COMMISSIONS TOTAL FEES:605027 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:119487 FORM 990 PART IX LINE 11G DESCRIPTION:ARTWORK & DESIGN SERVICES TOTAL FEES:10500 FORM 990 PART IX LINE 11G DESCRIPTION:EDITORIAL & WRITING SERVICES TOTAL FEES:2500 NRECA ELECTRICITY FOR PROGRESS LLC 401 OM CITRA BLDG 39 SAN MIGUEL AVE PASIG CITY RP TECH & RURAL RP 0 0 NRECA INT'L FUNDACION ENERGETICA BOLIVIANA Calle Tomasa Murillo 60 Achumani LA PAZ BL TECH & RURAL BL 0 0 NRECA INT'L NRECA INTERNATIONAL NIGERIA LIMITED 8th FL KPMG Towner Bishop ABOYADE Cole Street Victoria Island NI TECH & RURAL NI 0 0 NRECA INT'L NAT'L RURAL ELECTRIC COOPERATIVE ASSOC 4301 WILSON BLVD ARLINGTON VA 22203 530116145 SERVICE ORG VA 501(C)(6) NA false NRECA RESEARCH 4301 WILSON BLVD ARLINGTON VA 22203 822724646 SEE PART VII VA 501(C)(3) 7 NRECA false GLENN ENGLISH NAT'L LEADERSHIP COOP FDN 4301 WILSON BLVD ARLINGTON VA 22203 461424031 SEE PART VII VA 501(C)(3) 12A NRECA false NRECA WOOD QUALITY CONTROL INC 4301 WILSON BLVD ARLINGTON VA 22203 521446660 SEE PART VII VA 501(C)(6) NRECA false COOPERATIVE INSURANCE SERVICES 4301 WILSON BLVD ARLINGTON VA 22203 521076274 SEE PART VII VA SEE PART VII C CORP 0 0 0.00000 false NRECA UNITED HOLDINGS 4301 WILSON BLVD ARLINGTON VA 22203 860262046 SEE PART VII VA SEE PART VII C CORP 0 0 0.00000 false COOPERATIVE BENEFITS ADMINISTRATORS 4301 WILSON BLVD ARLINGTON VA 22203 521327041 SEE PART VII VA SEE PART VII C CORP 0 0 0.00000 false COOPERATING ENERGY SERVICES 4301 WILSON BLVD ARLINGTON VA 22203 521490710 SEE PART VII VA SEE PART VII C CORP 0 0 0.00000 false HOMESTEAD FINANCIAL SERVICES CORP 4301 WILSON BLVD ARLINGTON VA 22203 521679315 SEE PART VII VA SEE PART VII C CORP 0 0 0.00000 false HOMESTEAD ADVISERS CORP 4301 WILSON BLVD ARLINGTON VA 22203 521694000 SEE PART VII VA SEE PART VII C CORP 0 0 0.00000 false false false false false false false false false false false false false true true false true false false false NAT'L RURAL ELECTRIC COOPERATIVE ASSOCIATION P 5342076 ACC. RECORDS NAT'L RURAL ELECTRIC COOPERATIVE ASSOCIATION M 1577523 ACC. RECORDS NAT'L RURAL ELECTRIC COOPERATIVE ASSOCIATION N 117402 ACC. RECORDS SCHEDULE R, PART I, LINE 3: ADDRESS: 8th Floor, KPMG Towner, Bishop Aboyade Cole Street, Victoria Island, Lagos, Nigeria SCHEDULE R, PART II, COLUMN B: NRECA RESEARCH: ELECTRIC GRID SCIENTIFIC RESEARCH GLENN ENGLISH NAT'L LEADERSHIP COOP FDN: AWARDING OF SCHOLARSHIPS NRECA WOOD QUALITY CONTROL INC: WOOD POLE TESTING SCHEDULE R, PART IV, COLUMNS B AND D: COOPERATIVE INSURANCE SERVICES PRIMARY ACTIVITY: INSURANCE AGENT DIRECT CONTROLLING ENTITY: NRECA UNITED INC NRECA UNITED HOLDINGS PRIMARY ACTIVITY: LIFE & HOSPITALIZATION INSURANCE DIRECT CONTROLLING ENTITY: NRECA UNITED INC COOPERATIVE BENEFIT ADMINISTRATORS PRIMARY ACTIVITY: CLAIMS ADMINISTRATOR DIRECT CONTROLLING ENTITY: NRECA UNITED INC COOPERATING ENERGY SERVICES PRIMARY ACTIVITY: SOFTWARE INTEGRATION DEVELOPMENT DIRECT CONTROLLING ENTITY: NRECA UNITED INC HOMESTEAD FINANCIAL SERVICES CORP. PRIMARY ACTIVITY: INVESTMENT BROKER DIRECT CONTROLLING ENTITY: NRECA UNITED INC HOMESTEAD ADVISERS CORP. PRIMARY ACTIVITY: INVESTMENT ADVISER DIRECT CONTROLLING ENTITY: RE INVESTMENT CORPORATION