2025-11-17T18:07:06+00:00 2024-12-31 135381590 BDO USA 8401 GREENSBORO DR STE 800 MCLEAN VA 221023599 990 2024-01-01 521387851 NRECA INTERNATIONAL NREC 7039075960 4301 WILSON BLVD 8th FL ARLINGTON VA 222031860 DIGNA LOUIS CFO 7039075960 2025-11-18 true TODD TERESCO P00247720 7038930600 2025-11-18 2024 2025-03-06 01:10:19Z JAMES MATHESON 4301 WILSON BLVD 8th FL ARLINGTON VA 222031860 18890457 false X WWW.NRECAINTERNATIONAL.ORG X 1985 DC THE ADVANCEMENT OF RURAL ELECTRIFICATION IN DEVELOPING COUNTRIES BY PROVIDING TECHNICAL ASSISTANCE TO GOVERNMENT AGENCIES, COMMUNITIES AND PRIVATE ENTITIES LOCATED IN DEVELOPING COUNTRIES. 8 8 16 56 0 2071341 3982347 16961845 14661825 97811 114321 5406 -25319 19136403 18733174 0 0 4808677 5181139 0 195304 14868965 14031928 19677642 19213067 -541239 -479893 10777172 10805636 7686830 7695691 3090342 3109945 X TO FURNISH SERVICES IN CONNECTION WITH THE COORDINATION, ADVANCEMENT AND DEVELOPMENT OF RURAL ELECTRIFICATION IN ALL PARTS OF THE WORLD. false false 10878774 11220534 TECHNICAL, MANAGEMENT AND SUPERVISORY RURAL ELECTRIFICATION ENGINEERING SERVICES. THESE PROGRAMS PROVIDE RURAL ELECTRIFICATION ENGINEERING MANAGEMENT & SUPERVISORY ASSISTANCE TO CUSTOMERS. IN 2024, THE ORGANIZATION PROVIDED SUPERVISORY AND TECHNICAL ADVISORY SERVICES TO SEVERAL OPERATING COOPERATIVES AND FOREIGN AGENCIES IN BURUNDI, NIGERIA AND MOZAMBIQUE. IN HAITI, NRECA INTERNATIONAL PROVIDED DIRECT UTILITY MANAGEMENT SERVICES FOR THE GOVERNMENT OF HAITI TO AN EXISTING OPERATING UTILITY. 5502945 1962217 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 2024, NRECA INTERNATIONAL PROVIDED VARIOUS TYPES OF SPECIALIZED ENGINEERING TECHNICAL SUPPORT AND ASSISTED WITH RURAL ELECTRIFICATION DEVELOPMENT IN THE FOLLOWING COUNTRIES: BURUNDI, DEMOCRATIC REPUBLIC OF CONGO, GUATEMALA, LESOTHO, LIBERIA, MALAWI, MADAGASCAR, PHILIPPINES, RWANDA, UGANDA, ZAMBIA, AND ZIMBABWE. 1279799 919522 OVERSEAS COOPERATIVE SPONSORED PROGRAM 422941 536335 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. 335072 23217 ALL OTHER PROGRAM SERVICES 758013 559552 18419531 true true false false false false false false false false true false false 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 false false true true true true false false true X 0 0 16 true false true HA LI MI RP BG OD UG ZA ET GT false false false false false false false false false false X 8 8 true false false false false true false true true false true true true true true true true true true true false false DC VA X DIGNA LOUIS 7039075960 4301 WILSON BLVD ARLINGTON VA 222031860 BRYAN CASE DIRECTOR 0.2 7.6 X 0 41200 0 CHRISTOPHER HAMON DIRECTOR 0.2 5.9 X 0 27000 0 DANNY BERTHELOT DIRECTOR 0.2 5.4 X 0 29200 0 DAVID IHA DIRECTOR 0.2 5.3 X 0 33700 0 DON DOUGLAS DIRECTOR 0.2 4.4 X 0 24500 0 DONNIE SPIVEY DIRECTOR 0.2 3.5 X 0 34650 0 LYNN JACOBSON DIRECTOR 0.2 5.4 X 0 24300 12000 MEL COLEMAN DIRECTOR 0.2 5.9 X 0 41400 0 DANIEL WADDLE SENIOR VICE PRESIDENT 51.0 0 X 388710 0 125587 DIGNA LOUIS TREASURER,CHIEF FINANCIAL OFFICER 0.2 43.8 X 0 674553 128430 JAMES MATHESON PRESIDENT, CEO 0.2 47.8 X 0 2946380 630092 JEFFREY CONNOR VICE PRESIDENT 0.2 48.8 X 0 851814 118470 JESSICA HEALY SECRETARY 0.2 45.4 X 0 269007 43390 NICHOLAS ALLEN SENIOR ENGINEER 43.0 0 X 193189 0 66686 BEN SMITH Project Director 40.0 0 X 193751 0 30743 FRANCIS BERGH SENIOR ENGINEER 44.0 0 X 179171 0 61377 JAMES WALSH DIRECTOR, BUSINESS DEVELOPMENT 43.0 0 X 184716 0 85178 LAYERENZA GUILLERMO SENIOR DISTRIBUTION ENGINEER 40.0 0 X 165174 0 77375 MARUF HASAN BHUIYAN Sr Engineer Distribution Planning 40.0 0 X 148676 0 66451 1453387 4997704 1445779 10 false true false 0 3486405 495942 3982347 TECHNICAL, MANAGEMENT & SUPERVISORY SERV 221000 11220534 11220534 ELEC. DEVELOPMENT, ENGINEERING/TE 221000 1962217 1962217 COOP FUNDED VOL PROJECTS 221000 919522 919522 GIS & GEA 221000 536335 536335 OTHER PROGRAM SERVICE REVENUE 221000 23217 23217 0 0 0 0 14661825 144813 144813 0 0 -30492 0 0 -30492 -30492 -30492 131964 157283 -25319 -25319 0 0 0 0 0 18733174 14661825 0 89002 X 774172 531719 242453 3467325 2557056 863321 46948 348218 348218 467318 761939 -310755 16134 124106 74265 47650 2191 45020 39105 1351 4564 24852 1572 23280 3276316 3105285 146345 24686 5842 5842 184318 142326 36640 5352 152953 152953 395558 322371 73187 1259955 1165775 80439 13741 59650 21229 37908 513 23662 653 23009 127071 13867 113204 PROJECT EQUIPMENT & MATERIALS 6323522 6292580 30942 NRECA G&A ALLOC. CHRGS 1330152 60955 1269197 OTHER OPERATING EXPENSE 773296 646168 121552 5576 ALLOC INDIRECT EXP TO DIRECT 49761 2676824 -2702662 75599 0 0 0 0 19213067 18419531 598232 195304 5686265 6960435 423384 586622 2900943 3140784 0 0 0 0 47431 63192 344490 289887 66189 54603 0 1652960 0 0 10777172 10805636 2891808 3498587 4685098 4088598 0 0 109924 108506 7686830 7695691 X 3090342 3109945 3090342 3109945 10777172 10805636 X -479893 500348 -852 X false true true true true X 9302725 9592034 4260279 2071341 3982347 29208726 0 0 9302725 9592034 4260279 2071341 3982347 29208726 0 29208726 9606 713 390 100085 144813 255607 0 25046 0 0 0 0 25046 29489379 56671404 0.99048 0.99463 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - FUNDRAISING EVENT REVENUE, COLUMN A - 25046.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - , COLUMN F - 25046.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165602 122620 42982 178888 167267 11621 54603 Federal Income Taxes RETIREMENT CLAIMS 108506 108506 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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, 2024 AND 2023, AS REQUIRED. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023 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. Central America and the Caribbean 2 87 Program Services TECHNICAL, MANAGEMENT & SUPERVISORY SERVICES. 12489926 Sub-Saharan Africa 4 10 Program Services ENGINEERING TECHNICAL STUDIES & ANALYSIS FOR EXPANSION AND/OR IMPROVEMENT TO ELECTRIFICATION PLAN AND GRID GIS (GEOSPATIAL INFORMATION SYSTEM) & GEA (GEOSPATIAL ELECTRIFICATION ANALYSIS) CONSULTING SERVICES. HELP BUILD FUTURE OVERSEAS COOPERATIVES 4828994 East Asia and the Pacific 1 1 Program Services GIS (GEOSPATIAL INFORMATION SYSTEM) & GEA (GEOSPATIAL ELECTRIFICATION ANALYSIS) CONSULTING SVC AND ENGINEERING DEVELOPMENT STUDIES & ANALYSIS OF ELECTRIFICATION & EQUIPMENT NEEDS. 716147 South Asia 1 9 Program Services GIS (GEOSPATIAL INFORMATION SYSTEM) & GEA (GEOSPATIAL ELECTRIFICATION ANALYSIS) CONSULTING SERVICES. 191988 South America 0 0 Program Services FINAL COSTS IN BOLIVIA CLOSING DOWN OFFICE 4975 8 107 0 0 8 107 18232030 0 18232030 false true false false false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual Int'l Luncheon 76925 76925 42550 65395 1407 Take Aim 55039 55039 8055 6230 4572 29074 0 131964 131964 8055 48780 69967 30481 157283 -25319 X X X true true X X X X false true false false false false false false false JEFFREY CONNOR VICE PRESIDENT 0 659376 0 175200 0 17238 0 73483 0 44987 0 970284 0 0 JESSICA HEALY SECRETARY 0 258994 0 5825 0 4188 0 40608 0 2782 0 312397 0 0 DIGNA LOUIS TREASURER,CHIEF FINANCIAL OFFICER 0 572592 0 89220 0 12741 0 78158 0 50272 0 802983 0 0 JAMES MATHESON PRESIDENT, CEO 0 1580002 0 996101 0 370277 0 581572 0 48520 0 3576472 0 0 DANIEL WADDLE SENIOR VICE PRESIDENT 327636 0 51363 0 9711 0 88093 0 37494 0 514297 0 0 0 NICHOLAS ALLEN SENIOR ENGINEER 188833 0 3700 0 656 0 26835 0 39851 0 259875 0 0 0 FRANCIS BERGH SENIOR ENGINEER 157869 0 2950 0 18352 0 18135 0 43242 0 240548 0 0 0 MARUF HASAN BHUIYAN Sr Engineer Distribution Planning 147958 0 200 0 518 0 23671 0 42780 0 215127 0 0 0 LAYERENZA GUILLERMO SENIOR DISTRIBUTION ENGINEER 161317 0 3000 0 857 0 32687 0 44688 0 242549 0 0 0 BEN SMITH Project Director 193312 0 200 0 239 0 13001 0 17742 0 224494 0 0 0 JAMES WALSH DIRECTOR, BUSINESS DEVELOPMENT 179765 0 2200 0 2751 0 44366 0 40812 0 269894 0 0 0 Schedule J, Part I, Line 1a Travel for companions 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. Schedule J, Part I, Line 1a 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. Schedule J, Part I, Line 1a Housing allowance or residence for personal use 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 FURNISHINGS, 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 Arrangement used to establish the top management official's compensation 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 Supplemental nonqualified retirement plan 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: JAMES MATHESON ($287,866) Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 422,941 including grants of $)(Revenue $ 536,335) 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. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 335,072 including grants of $)(Revenue $ 23,217) ALL OTHER PROGRAM SERVICES Form 990, Part VI, Line 2 Family/business relationships amongst interested persons OFFICERS JAMES MATHESON, JEFFREY CONNOR, DIGNA LOUIS AND JESSICA HEALY HAVE A BUSINESS RELATIONSHIP. - Business relationship Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE NRECA INTERNATIONAL BOARD OF DIRECTORS IS COMPOSED OF EIGHT INDIVIDUALS FOR 2024. 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, Line 11b Review of form 990 by governing body THE 2024 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 2024 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 DIRECTOR OF GENERAL ACCOUNTING AND AMINISTRATION PERFORMED A CURSORY REVIEW BEFORE PROVIDING THE 990 RETURN TO THE CHIEF FINANICAL OFFICER FOR 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 2024 FORM 990 WAS MADE AVAILABLE TO THE NRECA INTERNATIONAL'S BOARD OF DIRECTORS AND THE PUBLIC AS NEEDED. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official (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, Line 15b Process to establish compensation of other employees (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, Line 19 Required documents available to the public 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 Other Fees MANAGEMENT FEES - Total Expense: 1724269, Program Service Expense: 1724269, Management and General Expenses: , Fundraising Expenses: ; CONSULTING - Total Expense: 1413267, Program Service Expense: 1264111, Management and General Expenses: 124470, Fundraising Expenses: 24686; SUBCONTRACTS & COMMISSION - Total Expense: 27539, Program Service Expense: 27539, Management and General Expenses: , Fundraising Expenses: ; CONTRACTED PERSONNEL - Total Expense: 108487, Program Service Expense: 89366, Management and General Expenses: 19121, Fundraising Expenses: ; OTHER PROFESSIONAL FEES - Total Expense: 2754, Program Service Expense: , Management and General Expenses: 2754, Fundraising Expenses: ; ARTWORK & DESIGN SERVICES - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Program expenses in GL by cost center total not project - -852; Total - -852; NRECA ELECTRICITY FOR PROGRESS LLC 401 OM CITRA BLDG 39 SAN MIGUE SAN MIGUE RP TECH & RURAL RP NRECA INT'L NRECA INTERNATIONAL NIGERIA LIMITED 8TH FL KPMG TOWNER BISHOP AB COLE STREET VICTORIA ISLAND NI TECH & RURAL NI 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 ELECTRIC GRID SCIENTIFIC RESEARCH VA 501(c)(3) 7 NRECA false GLENN ENGLISH NAT'L LEADERSHIP COOP FDN 4301 WILSON BLVD ARLINGTON VA 22203 461424031 AWARDING OF SCHOLARSHIPS VA 501(c)(3) Type I NRECA false NRECA WOOD QUALITY CONTROL INC 4301 WILSON BLVD ARLINGTON VA 22203 521446660 WOOD POLE TESTING VA 501(c)(6) NRECA false Cooperating Insurance Services 4301 WILSON BLVD ARLINGTON VA 22203 521076274 INSURANCE AGENT VA NRECA UNITED INC C Corporation 0 false NRECA UNITED HOLDINGS 4301 WILSON BLVD ARLINGTON VA 22203 860262046 LIFE & HOSPITALIZATION INSURANCE VA NRECA UNITED INC C Corporation 0 false COOPERATIVE BENEFITS ADMINISTRATORS 4301 WILSON BLVD ARLINGTON VA 22203 521327041 CLAIMS ADMINISTRATOR VA NRECA UNITED INC C Corporation 0 false COOPERATING ENERGY SERVICES 4301 WILSON BLVD ARLINGTON VA 22203 521490710 SOFTWARE INTEGRATION DEVELOPMENT VA NRECA UNITED INC C Corporation 0 false HOMESTEAD FINANCIAL SERVICES CORP 4301 WILSON BLVD ARLINGTON VA 22203 521679315 INVESTMENT BROKER VA NRECA UNITED INC C Corporation 0 false HOMESTEAD ADVISERS CORP 4301 WILSON BLVD ARLINGTON VA 22203 521694000 INVESTMENT ADVISER VA RE INVESTMENT CORPORATION C Corporation 0 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 M 1363449 ACC. RECORDS NAT'L RURAL ELECTRIC COOPERATIVE ASSOCIATION N 117402 ACC. RECORDS NAT'L RURAL ELECTRIC COOPERATIVE ASSOCIATION P 5671241 ACC. RECORDS