2024-05-14T16:02:03-05:00 2023-06-30 521073331 DEMBO JONES PC 6116 EXECUTIVE BLVD SUITE 500 NORTH BETHESDA MD 20852 990 2022-07-01 261439365 NATIONAL REGULATORY RESEARCH INSTITUTE NATI 2022220390 1101 VERMONT AVENUE NW 200 WASHINGTON DC 20005 GREG R WHITE EXECUTIVE DIRECTOR 2028982208 2024-05-14 1 GREG WHITE 999009999 0 DAVID J SHERDEL CPA P01306021 3017705100 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREG R WHITE 1101 VERMONT AVENUE NW 200 WASHINGTON DC 20005 7709 0 X WWW.NRRI.ORG X 2007 DE TO ENSURE EFFECTIVE UTILITY REGULATION OF THE HIGHEST QUALITY THROUGH THE PROVISION OF RESEARCH AND OTHER SERVICES. 3 3 7 3 0 0 830265 3500 203566 4200 -1862 9 0 0 1031969 7709 0 0 0 0 1293715 15483 0 0 0 205451 25291 1499166 40774 -467197 -33065 232081 71339 263164 135487 -31083 -64148 TO ENSURE EFFECTIVE UTILITY REGULATION OF THE HIGHEST QUALITY THROUGH THE PROVISION OF RESEARCH AND OTHER SERVICES. 0 0 7100 4200 EDUCATION, RESEARCH AND KNOWLEDGE SHARING:NRRI PROVIDES RESEARCH REPORTS, SEMINARS, TRAINING, AND CONSULTING SERVICES TO STATE UTILITY REGULATORS THAT ARE AIMED AT HELPING THESE REGULATORS MAKE PUBLIC INTEREST DECISIONS OF THE HIGHEST POSSIBLE QUALITY AND EFFECTIVENESS. 7100 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X GREG R WHITE 2028982208 1101 VERMONT AVENUE NW 200 WASHINGTON DC 20005 SARAH FREEMAN CHAIR 1.00 X 0 0 0 DAVID DANNER VICE-CHAIR 1.00 X 0 0 0 TONOLA BROWN-BLAND BOARD MEMBER 1.00 X 0 0 0 GREG WHITE EXECUTIVE DIRECTOR 2.00 40.00 X 0 353266 46680 CARL PECHMAN DIRECTOR 40.00 X 175780 0 19941 JENNIFER MURPHY GENERAL COUNSEL 1.00 40.00 X 0 260857 18950 THOMAS STANTON RESEARCHER 40.00 X 110480 0 18158 286260 614123 103729 2 0 1 0 0 3500 3500 SEMINARS 541900 4200 4200 4200 9 9 7709 4200 0 9 15000 15000 483 483 675 675 8784 8784 379 379 1527 1527 31 31 414 414 8630 8630 PRINTING & REPRODUCTION 5128 5128 BAD DEBT 2179 2179 SUBSCRIPTION SERVICES 721 721 MISCELLANEOUS -3177 -3177 40774 7100 33674 0 92201 70052 123321 10265 1287 6294 0 232081 71339 189839 54256 73325 81231 263164 135487 X -31083 -64148 -31083 -64148 232081 71339 -33065 0 X 0 0 0 X 840239 895590 667392 830265 3500 3236986 125981 230111 377538 203556 4200 941386 966220 1125701 1044930 1033821 7700 4178372 0 0 0 4178372 21344 14855 1701 178 9 38087 21344 14855 1701 178 9 38087 5234 40 5274 992798 1140596 1046631 1033999 7709 4221733 0.98970 0.98770 0.00900 0.01110 X 0 DUE TO RELATED PARTY 81231 81231 X X X 0 0 0 0 0 0 0 0 0 GREG WHITE EXECUTIVE DIRECTOR 0 353266 0 0 0 0 0 8700 0 37980 0 399946 0 0 JENNIFER MURPHY GENERAL COUNSEL 0 260857 0 0 0 0 0 7451 0 11499 0 279807 0 0 CARL PECHMAN DIRECTOR 175780 0 0 0 0 0 5343 0 14598 0 195721 0 0 0 FORM 990, PART I, LINE 1 AS OF JUNE 30, 2022, NRRI HAS CEASED OPERATIONS BY ORDER OF THE BOARD OF DIRECTORS. NRRI IS IN THE PROCESS OF SETTLING THE ORGANIZATIONS NET ASSETS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CURRENTLY CONSISTS OF CERTAIN OFFICERS OF THE CORPORATION, I.E., CHAIR, VICE CHAIR, AND TREASURER. ALL ARE MEMBERS OF THE BOARD OF DIRECTORS AND THE CURRENT COMMITTEE RULES STATE THAT: "EXCEPT AS OTHERWISE PROVIDED BY LAW, THESE BYLAWS, OR A RESOLUTION OF THE BOARD OF DIRECTORS, EACH COMMITTEE OF THE BOARD OF DIRECTORS MAY MAKE, ALTER, AND REPEAL RULES FOR THE CONDUCT OF ITS BUSINESS; OTHERWISE EACH COMMITTEE SHALL CONDUCT ITS BUSINESS IN ACCORDANCE WITH THE RULES SET OUT IN THESE BYLAWS FOR MEETINGS OF THE BOARD OF DIRECTORS, AS APPROPRIATELY ADAPTED." FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION OUT-SOURCED CFO DUTIES TO BOLDT FINANCIAL WHILE LOOKING FOR A PERMANENT EMPLOYEE FOR THE POSITION. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT OF THE NATIONAL ASSOCIATION OF REGULATORY UTILITY COMMISSIONERS SHALL ANNUALLY APPOINT THAT PORTION OF THE AUTHORIZED NUMBER OF DIRECTORS IN THE CLASS THE TERM OF WHICH HAS EXPIRED. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND EXECUTIVE DIRECTOR CONDUCT AN INITIAL REVIEW AND THEN PASS THE RETURN ON TO THE ASSOCIATION'S AUDIT COMMITTEE FOR REVIEW AND APPROVAL BEFORE FILING THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE: THE BOARD OF DIRECTORS RECOGNIZES THAT CONFLICTS OF INTEREST ARE NOT UNCOMMON, AND THAT NOT ALL CONFLICTS OF INTEREST ARE NECESSARILY HARMFUL TO NRRI. HOWEVER, THE BOARD REQUIRES FULL DISCLOSURE OF ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. EACH COVERED OFFICIAL SHALL DISCLOSE ANY AND ALL FACTS THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST, BOTH THROUGH AN ANNUAL DISCLOSURE PROCESS AND WHENEVER SUCH AN ACTUAL OR POTENTIAL CONFLICT OCCURS. PROCESS AND REMEDY: THE BOARD OF DIRECTORS WILL DETERMINE WHETHER OR NOT A CONFLICT OF INTEREST EXISTS, AND WHETHER OR NOT SUCH A CONFLICT MATERIALLY AND ADVERSELY AFFECTS THE INTERESTS OF NRRI. A COVERED OFFICIAL WHOSE POTENTIAL CONFLICT IS UNDER REVIEW MAY NOT DEBATE, VOTE, OR OTHERWISE PARTICIPATE IN SUCH A DETERMINATION. IF THE BOARD OF DIRECTORS DETERMINES THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST DOES EXIST, THE BOARD SHALL ALSO DETERMINE AN APPROPRIATE REMEDY. SUCH REMEDY MAY INCLUDE, FOR EXAMPLE, THE RECUSAL OF THE CONFLICTED COVERED OFFICIAL FROM PARTICIPATING IN CERTAIN MATTERS PENDING BEFORE THE BOARD OR OTHER NRRI BODY. DELEGATION: THE BOARD OF DIRECTORS MAY DELEGATE ITS AUTHORITY TO REVIEW AND REMEDY POTENTIAL CONFLICTS OF INTEREST TO THE NRRI EXECUTIVE COMMITTEE. ONLY DISINTERESTED MEMBERS OF THE EXECUTIVE COMMITTEE MAY PARTICIPATE IN ANY SUCH REVIEW. THE EXECUTIVE COMMITTEE SHALL INFORM THE BOARD OF ITS DETERMINATION AND RECOMMENDED ACTION. THE BOARD SHALL RETAIN THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION, AND SHALL RETAIN THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY. ANNUAL DISCLOSURE PROCESS: ON AN ANNUAL BASIS, EACH MEMBER OF THE BOARD OF DIRECTORS SHALL BE PROVIDED WITH A COPY OF THIS POLICY, AND SHALL COMPLETE AND SIGN THE ACKNOWLEDGEMENT AND DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR OF NRRI IS ALSO THE EXECUTIVE DIRECTOR OF NARUC. BASED ON A MEMORANDUM OF UNDERSTANDING SIGNED BY THE NRRI BOARD CHAIR AND TREASURER, THE EXECUTIVE DIRECTOR WAS PAID AN AMOUNT OF $12,500 FOR JULY 1 - DECEMBER 31, 2022. NARUC PAYS THE COMPENSATION AND IS REIMBURSED BY NRRI. NO W-2 IS RECEIVED FROM NRRI. FORM 990, PART VI, SECTION C, LINE 19 NRRI MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. NATIONAL ASSN OF REGULATORY UTILITY COMMISSIONERS (NARUC) 1101 VERMONT AVE NW 200 WASHINGTON DC 20005 530204609 IMPROVE THE QUALITY AND EFFECTIVENESS OF PUBLIC UTILITY REGULATION DC 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0