2025-11-04T10:40:55-06:00 2024-12-31 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2024-01-01 530115267 NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INC NATI 2029916300 1201 PENNSYLVANIA AVE NW 1200 WASHINGTON DC 20004 TRACI WALKER CFO/SECRETARY-TREASURER 2029916300 2025-11-03 1 1 AARON M FOX P01365820 2022274000 2025-11-03 2024 2025-03-06 01:10:19Z DAVID LONG 1201 PENNSYLVANIA AVE NW 1200 WASHINGTON DC 20004 52928410 0 X WWW.NECANET.ORG X 1901 DC NECA IS DEDICATED TO ENHANCING THE ELECTRICAL CONTRACTING INDUSTRY. 131 131 115 284 4692552 137710 508000 328000 41224816 45877249 1269370 1405721 1095549 1484162 44097735 49095132 135000 25000 0 0 20994158 20641398 0 0 0 23784278 27280599 44913436 47946997 -815701 1148135 55854646 57431508 26379457 25193961 29475189 32237547 X NECA IS DEDICATED TO ENHANCING THE ELECTRICAL CONTRACTING INDUSTRY THROUGH CONTINUING EDUCATION, LABOR RELATIONS, CURRENT INFORMATION AND PROMOTIONAL ACTIVITIES AND IS WORKING TO PROMOTE HIGHER STANDARDS, QUALITY WORKMANSHIP AND TRAINING FOR A SKILLED WORKFORCE. 0 0 FIELD: NECA PROVIDES A NUMBER OF SERVICES TO MEMBER AS PART OF ITS MISSION TO ADVANCE THE ELECTRICAL CONTRACTING INDUSTRY. FIELD SERVICES HELP MEMBERS BY MEDIATING LOCAL LABOR DISPUTES AND PROVIDING COUNSELING. ELECTRICAL CONTRACTOR MAGAZINE: THE MAGAZINE OF THE ELECTRICAL CONTRACTING BUSINESS. EDUCATES THE INDUSTRY THROUGH TIMELY ARTICLES AND COLUMNS ON SUCH TOPICS AS THE NATIONAL ELECTRICAL CODE, ESTIMATING, PROJECT MANAGEMENT, NETWORKING, LIGHTING, POWER QUALITY, FIBER OPTICS, INTEGRATED SYSTEMS, AND OTHER TECHNOLOGIES AND PROJECT PROFILES THAT EXAMINE HOW CONTRACTORS OPERATE IN DIFFERENT MARKETS AND SITUATIONS. CONVENTION AND EXPOSITION: NECA'S CONVENTION AND TRADE SHOW PROVIDES AN OPPORTUNITY FOR MEMBERS TO EXCHANGE IDEAS AND ATTEND EDUCATIONAL SEMINARS; IT IS ALSO AN EXCEPTIONAL SHOWCASE FOR THE LATEST ELECTRICAL PRODUCTS AND SERVICES. EDUCATION: NECA OFFERS EDUCATIONAL PROGRAMS AND PUBLICATIONS TO HELP MEMBERS RUN THEIR BUSINESSES BETTER, SERVING EMPLOYEES AT ALL LEVELS WITHIN THE ELECTRICAL CONTRACTING INDUSTRY, PROVIDING TOOLS FOR MEMBERS TO ACCURATELY ACCOUNT FOR JOB COSTS AND PUBLISHING THE MANUAL OF LABOR UNITS. 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 161 0 1 115 1 1 1 1 AC 0 0 1 1 0 1 0 X 131 131 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2029916300 1201 PENNSYLVANIA AVENUE NW 1200 WASHINGTON DC 20004 KIRK DAVIS PRESIDENT 1.00 1.00 X X 0 0 0 STEVEN GIANOTTI VICE PRESIDENT, DISTRICT 1 1.00 1.00 X X 0 0 0 STEVEN PETRI VICE PRESIDENT, DISTRICT 2 1.00 0.00 X X 0 0 0 TERRY LETTE VICE PRESIDENT, DISTRICT 3 1.00 0.00 X X 0 0 0 DAVID M WASHEBEK VICE PRESIDENT, DISTRICT 4 1.00 0.00 X X 0 0 0 SHAWN SMITH VICE PRESIDENT, DISTRICT 5 1.00 0.00 X X 0 0 0 MARK WALTER VICE PRESIDENT, DISTRICT 6 1.00 0.00 X X 0 0 0 DONALD LAFFOON VICE PRESIDENT, DISTRICT 7 1.00 1.00 X X 0 0 0 CRAIG CLARK VICE PRESIDENT, DISTRICT 8 1.00 0.00 X X 0 0 0 GREGORY LONG VICE PRESIDENT, DISTRICT 9 1.00 1.00 X X 0 0 0 STEVE LINDLEY VICE PRESIDENT, DISTRICT 10 1.00 0.00 X X 0 0 0 MARK HARASHA VICE PRESIDENT AT LARGE 1.00 0.00 X X 0 0 0 CHARLES FAIRCHILD VICE PRESIDENT ISC 1.00 0.00 X X 0 0 0 LAEL L FULLFORD CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 JOSEPH P GROSS CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 MATTHEW TURK CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 SHANE SNYDER CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 CHAD WILLMON CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 CHRISTOPHER M FOSTER CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 KEVIN HEBERT CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 GLEN LEDOUX CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 WILLIAM E WEBER JR CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 WES TREDER CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 DAVID GINESTRA CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 SCOTT MADDOX CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 TOM GRAY CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 SARA SMITH CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 JOSEPH ST PIERRE CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 MICHAEL WHATLEY CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 BRIAN DEW CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 TIM M PARKER CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 RICHARD A JAMERSON CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 HOWARD MAYERS CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 TOM ADAMSON CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 RICK HENRY CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 BRIAN SPADER CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 DAVID J HELSEL CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 GREGORY L OUTSEN CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 BOOMER L HOLTZ CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 RAYLYN WILCOX CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 JOSEPH P LORMAND CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 LARRY NOURSE CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 RICKY ELLINGTON CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 BERNARD FERDINANDO CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 BRAD KIRK CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 JAMES BOWLES CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 STEVE T WATANABE CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 ROBERT A METZ CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 DARIC W STITH CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 LARRY F GLAENZER CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 MITCH MURPHY CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 NATHAN W WICKIZER CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 MARVIN 'BARNEY' POTTEBAUM CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 DUSTY MOORE CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 MICHAEL W QUARLES CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 JACK D BELLOWS CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 DANIEL SANCHEZ CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 MICHAEL R KRIPPENDORF CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 JOE KELLAMS CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 JEFFREY T BARBER CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 ALFRED F AUS JR CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 SCOTT A SEWARD CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 JOHN BANKS CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 JAMES PRUSINSKI CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 GREG KOETZ CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 DARRAN V AYRES CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 BRENT BURTON CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 ERIC TONNESEN CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 NEIL DAVIDSON CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 TROY L BEALL CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 KRISTINE H DENAPOLI CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 ROBERT E WICKHAM CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 THOMAS MORTON CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 JAMES C ATKINS CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 MARTIN WEST CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 LEWIS FRAIN CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 CRAIG MEITER CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 ANTHONY J MALONEY III CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 TERRENCE CRAIG CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 JOEL BOVEE CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 EDWARD E WITT JR CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 JIMMY FEAZEL CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 STEVE HARGROVE CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 DAVID HATCH CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 SCOTT KORCZYNSKI CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 KEVIN RYEL CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 JEFF PERRY CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 PATRICK J MALONEY CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 MICHAEL P WEAVER CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 DANIEL J HAHN SR CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 LEEANN COCHRAN CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 TOM CIRCELLO CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 MARVIN L GROVES II CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 ROBERT SMITH CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 CHRISTOPHER O'ROURKE CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 CARL P RATH CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 CHRIS OLSON CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 ROBERT DAVIES JR CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 LARRY ANDRINI CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 DAVID CHAD CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 TIMOTHY P DANIELS CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 JESSE COLLEY CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 WILLIAM M DARISH CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 MATTHEW B CAPPADONNA CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 LOUISE M JONES-MAGEE CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 JAMES A THIELE CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 RYAN SAMSIL CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 PATRICK ARMOUR CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 RAYMOND PALMIERI CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 TOM G ISPAS CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 BILL EMMONS CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 JAMES F STUBBLEFIELD CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 E J DEUBLER III CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 FORREST WILSON CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 EARL 'DUKE' AUSTIN JR CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 EARL C O'QUINN III CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 BRANDON BETSCHART CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 EMILY ASCHINGER MARTIN CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 PETER BOURLAND CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 WAYNE WOJCIECHOWSKI CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 RICK OSBAKKEN CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 PAUL E MELLA CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 D KENT MAUGHAN CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 LAWRENCE F EAGAN CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 ROBERT E HOBBA CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 JOHN S FRANTZ CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 MICHAEL R HANLON CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 TOM WILEY CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 JAMES D BANE CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 JOHN GERLACH CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 BENJAMIN MEYRING CHAPTER GOVERNORS 1.00 0.00 X 0 0 0 DAVID LONG CEO 34.00 1.00 X 1104233 0 188731 TRACI WALKER CFO/SECRETARY-TREASURER 35.00 0.00 X 565368 0 83131 JOSHUA BONE EXECUTIVE DIRECTOR, ELECTRI 1.00 34.00 X 0 374430 63806 JAMES FAGAN SENIOR VICE PRESIDENT 35.00 0.00 X 395010 0 66181 MARCO GIAMBERARDINO SENIOR VICE PRESIDENT 35.00 0.00 X 408286 0 67869 PETER MASTROROCCO SENIOR VICE PRESIDENT 35.00 0.00 X 406833 0 67695 RONALD BAILEY SENIOR VICE PRESIDENT 35.00 0.00 X 372500 0 63575 CARY ANDRES EXECUTIVE DIRECTOR 35.00 0.00 X 253438 0 49287 STEVE KRIEG VICE PRESIDENT 35.00 0.00 X 353634 0 60045 EDWARD UPPOLE EXECUTIVE DIRECTOR 35.00 0.00 X 294810 0 54227 DAVID WOODARD EXECUTIVE DIRECTOR 35.00 0.00 X 253586 0 49587 JOHN SAVAGE EXECUTIVE DIRECTOR 35.00 0.00 X 260437 0 50028 4668135 374430 864162 63 0 1 0 NXT EVENT INC 100 CONIFER HILL DRIVE SUITE 515 DANVERS MA 01923 MTG PLANNING & PRODUCTION 1900162 TSE LIVE LLC 673 OVERLOOK RIM DRIVE HENDRESON NV 89012 PRODUCTION SERVICES 1036864 QUAD GRAPHICS PRINTING N61 W23044 HARRYS WAY SUSSEX WI 53089 PRINTING OF EC MAGAZINE 1016203 SERVICE AMERICA CORP (CENTERPLATE) 111 W HARBOR DRIVE SAN DIEGO CA 92101 FOOD AND BEVERAGE 733375 DESIGN DATA SYSTEMS INC 610 PROFESSIONALS DRIVE SUITE 102 GAITHERSBURG MD 20879 IT INFRASTRUCTURE SUPPORT 608350 57 328000 328000 MEMBERSHIP DUES 900099 22547120 22547120 ANNUAL CONVENTION 900099 16261312 16261312 ADVERTISING INCOME 541800 4692552 4692552 EDUCATIONAL COURSES 900099 2376265 2376265 45877249 655688 655688 29914 29914 4235323 347988 3485815 347463 749508 525 750033 750033 492506 0 492506 492506 MISCELLANEOUS INCOME 900099 511142 511142 MANAGEMENT FEES 900099 450600 450600 961742 49095132 42127803 4692552 1946777 25000 4257982 12418019 942502 2041192 981703 58080 125112 182418 17564 3103380 85011 1247282 885487 2266009 4208182 10278435 1080340 137469 UBI TAXES 42196 MAGAZINE AD AGENCY 1218840 PRINTING & PUBLICATIONS 1193633 MISCELLANEOUS 637107 514054 47946997 222796 364354 3329903 3821260 5022729 4171919 278448 125576 2192185 2709501 9044449 4825429 4927888 4219020 21216039 22984494 18664658 19035384 55854646 57431508 3957016 3583383 2212946 2349316 20209495 19261262 26379457 25193961 X 29475189 32237547 29475189 32237547 55854646 57431508 X 1148135 743266 870957 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 22547120 779670 53997 833667 811696 21971 2651288 852128 1799160 4824580 2699577 2125003 1568581 1273724 294857 4219020 DEFERRED COMPENSATION PLAN 684797 FUNDED PORTION OF PENSION BENEFITS 4584948 OPERATING LEASE ROU ASSET 13765639 19035384 DEFERRED COMPENSATION PLAN LIABILITIES 684797 OPERATING LEASE LIABILITIES 18576465 19261262 X 49820834 743266 743266 49077568 17564 17564 49095132 47929433 0 47929433 17564 17564 47946997 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ASSOCIATION'S PRIMARY UNRELATED BUSINESS ACTIVITY CONSISTS OF ADVERTISING REVENUE. BASED ON THE ASSOCIATION'S OPERATIONS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED OR HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2024, THERE WERE TAX YEARS OPEN THAT COULD BE SUBJECT TO REVIEW BY FEDERAL AND STATE TAXING AUTHORITIES. HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. 0 MILWAUKEE SCIENCE EDUCATION CONSORTIUM 2000 W KILBOURN AVE MILWAUKEE WI 53233 391974865 501(C)(3) 25000 0 GENERAL SUPPORT 1 0 X X X 1 1 X X X 0 1 0 DAVID LONG CEO 848800 0 185000 0 70433 0 170000 0 25688 0 1299921 0 0 0 TRACI WALKER CFO/SECRETARY-TREASURER 408799 0 120000 0 36569 0 64400 0 25688 0 655456 0 0 0 MARCO GIAMBERARDINO SENIOR VICE PRESIDENT 328800 0 45000 0 34486 0 49138 0 23064 0 480488 0 0 0 PETER MASTROROCCO SENIOR VICE PRESIDENT 328800 0 40000 0 38033 0 48964 0 23064 0 478861 0 0 0 JAMES FAGAN SENIOR VICE PRESIDENT 328800 0 40000 0 26210 0 47450 0 20441 0 462901 0 0 0 RONALD BAILEY SENIOR VICE PRESIDENT 316300 0 30000 0 26200 0 44844 0 23064 0 440408 0 0 0 JOSHUA BONE EXECUTIVE DIRECTOR, ELECTRI 0 308800 0 50000 0 15630 0 45076 0 20441 0 439947 0 0 STEVE KRIEG VICE PRESIDENT 320050 0 15000 0 18584 0 41315 0 20441 0 415390 0 0 0 EDWARD UPPOLE EXECUTIVE DIRECTOR 272375 0 7500 0 14935 0 35496 0 20348 0 350654 0 0 0 JOHN SAVAGE EXECUTIVE DIRECTOR 236800 0 7000 0 16637 0 31297 0 20211 0 311945 0 0 0 DAVID WOODARD EXECUTIVE DIRECTOR 232100 0 6000 0 15486 0 30856 0 20203 0 304645 0 0 0 CARY ANDRES EXECUTIVE DIRECTOR 243800 0 8000 0 1638 0 30557 0 20237 0 304232 0 0 0 PART I, LINE 1A THE FOLLOWING CLASSES OF INDIVIDUALS RECEIVE FIRST-CLASS AND/OR CHARTER TRAVEL, WHICH IS REPORTED AS TAXABLE COMPENSATION TO THE RECIPIENTS: EXECUTIVE COMMITTEE, VICE PRESIDENTS, AND THE EXECUTIVE DIRECTOR OF ELECTRI. THE FOLLOWING INDIVIDUALS RECEIVE TRAVEL FOR COMPANIONS, WHICH IS REPORTED AS TAXABLE COMPENSATION TO THE RECIPIENTS: LONG, WALKER, GIAMBERARDINO, MASTROROCCO, FAGAN, BONE, BAILEY, KRIEG, UPPOLE, SAVAGE, WOODARD THE FOLLOWING INDIVIDUALS RECEIVE TAX GROSS-UP PAYMENTS, WHICH ARE REPORTED AS TAXABLE COMPENSATION TO THE RECIPIENTS: LONG, WALKER, GIAMBERARDINO, MASTROROCCO, FAGAN, BAILEY PART I, LINE 4B DAVID LONG, 457(F): $105,600 FORM 990, PART VI, SECTION A, LINE 6 (A) REGULAR MEMBERSHIP: REGULAR MEMBERSHIP SHALL BE AVAILABLE TO PERSONS, FIRMS, CORPORATIONS, AND OTHER PERMANENTLY ESTABLISHED ENTITIES WHOSE PRINCIPAL BUSINESS IS ELECTRICAL POWER, COMMUNICATIONS OR CONTROLS CONTRACTING AND WHO HAVE AN ESTABLISHED PLACE OF BUSINESS AS DEFINED BY THE BOARD OF GOVERNORS. REGULAR MEMBERS IN GOOD STANDING SHALL BE AUTHORIZED TO CAST THE FOLLOWING VOTES BY BALLOT IN ALL MATTERS REFERRED TO MEMBERS BY THE ASSOCIATION AND/OR CHAPTERS OF THE ASSOCIATION AND REQUIRING A VOTE BY BALLOT. BASED UPON "MANHOURS" IN THE PRIOR CALENDAR YEAR, REGULAR MEMBER, REPORTING: (1) 1 TO 75,000 MANHOURS SHALL HAVE ONE (1) VOTE, (2) 75,001 TO 150,000 MANHOURS SHALL HAVE TWO (2) VOTES, AND (3) IN EXCESS OF 150,000 MANHOURS SHALL HAVE THREE (3) VOTES. EACH REGULAR MEMBER SHALL DESIGNATE AN "ACCREDITED REPRESENTATIVE" WHO IS AN OWNER, PARTNER, OFFICER, OR OCCUPANT OF ANOTHER SENIOR POSITION. THE "ACCREDITED REPRESENTATIVE" SHALL REPRESENT AND VOTE ON BEHALF OF THE REGULAR MEMBER. (B) HONORARY MEMBERSHIP: HONORARY MEMBERSHIP SHALL BE AVAILABLE TO ANY PERSON ELECTED TO SUCH STATUS BY THE BOARD OF GOVERNORS FOR DISTINGUISHED SERVICE TO THE ELECTRICAL INDUSTRY. (C) INDIVIDUAL MEMBERSHIP: INDIVIDUAL MEMBERSHIP SHALL BE AVAILABLE TO INDIVIDUALS AND/OR OTHER ENTITIES MEETING ALL REGULAR MEMBERSHIP REQUIREMENTS FOR MEMBERSHIP IN THIS ASSOCIATION BUT EITHER: (1) NOT BEING ACCEPTED FOR MEMBERSHIP IN A CHAPTER OF THIS ASSOCIATION, OR (2) HAVING ONCE HELD MEMBERSHIP IN A CHAPTER OF THIS ASSOCIATION, DENIED CONTINUATION OF SUCH MEMBERSHIP. APPLICANTS FOR INDIVIDUAL MEMBERSHIP MUST BE APPROVED BY A MAJORITY VOTE OF THE EXECUTIVE COMMITTEE. BEFORE APPROVING INDIVIDUAL MEMBERSHIPS, THE EXECUTIVE COMMITTEE SHALL COMMUNICATE FULLY WITH CHAPTERS CONCERNED. A PROSPECTIVE INDIVIDUAL MEMBER WILL HAVE THE OPPORTUNITY TO RESPOND IN WRITING TO ANY CHAPTER POSITION AND TO BE HEARD BY THE EXECUTIVE COMMITTEE AND HAVE THE RIGHT OF APPEAL TO THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF GOVERNORS IS THE ULTIMATE GOVERNING BODY OF THIS ASSOCIATION AND SHALL CONTROL ALL ITS ASSETS AND AFFAIRS AND FORMULATE ITS POLICIES AND PROGRAMS. THE BOARD OF GOVERNORS SHALL CONSIST OF: (A) ONE (1) GOVERNOR ELECTED FROM AND BY THE MEMBERS OF EACH CHAPTER EMPOWERED TO ELECT GOVERNORS AFFILIATED WITH THIS ASSOCIATION, (B) THE PRESIDENT OF THIS ASSOCIATION, (C) THE DISTRICT VICE PRESIDENTS, AND (D) THE VICE PRESIDENT AT LARGE. SELECTION OF GOVERNORS - EACH CHAPTER LOCATED IN AN ODD-NUMBERED DISTRICT SHALL, IN JANUARY OF EACH ODD-NUMBERED YEAR, SELECT ONE OF ITS ACTIVE REGULAR MEMBERS TO SERVE AS A MEMBER OF THE BOARD OF GOVERNORS OF THIS ASSOCIATION FOR A TERM OF TWO (2) YEARS. EACH CHAPTER LOCATED IN AN EVEN-NUMBERED DISTRICT SHALL, IN JANUARY OF EACH EVEN-NUMBERED YEAR, SELECT ONE OF ITS ACTIVE REGULAR MEMBERS TO SERVE AS A MEMBER OF THE BOARD OF GOVERNORS OF THIS ASSOCIATION FOR A TERM OF TWO (2) YEARS. GOVERNORS SHALL TAKE OFFICE UPON SELECTION AND NOTIFICATION SENT TO THE SECRETARY/TREASURER IN WRITING. FORM 990, PART VI, SECTION B, LINE 11B NECA FORWARDS THE DRAFT OF THE FORM 990 TO THE EXECUTIVE COMMITTEE VIA E-MAIL PRIOR TO FILING AND ANSWERED ANY QUESTIONS THAT AROSE. FORM 990, PART VI, SECTION B, LINE 12C THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION EXECUTIVE COMMITTEE, BOARD OF GOVERNORS, COMMITTEES, TASK FORCES, WORKING GROUPS AND OTHERS IN THE NECA GOVERNANCE STRUCTURE, AS WELL AS ALL NECA EMPLOYEES MUST ACT AT ALL TIMES IN THE BEST INTERESTS OF NECA AND NOT FOR PERSONAL OR THIRD-PARTY GAIN OR FINANCIAL ENRICHMENT. THE NECA EXECUTIVE COMMITTEE HAS THE EXCLUSIVE AUTHORITY AND RESPONSIBILITY TO DECIDE AN APPROPRIATE REACTION TO THE DISCLOSURE. THE EXECUTIVE COMMITTEE MAY, AT ITS DISCRETION, CHOOSE AMONG THE FOLLOWING REACTIONS: DISCLOSURE: THE DISCLOSURE REGARDING A VOLUNTEER'S OTHER INTEREST IS WORTHY OF THE EXECUTIVE COMMITTEE'S ATTENTION, BUT THE DISCLOSURE ITSELF, AND THE EXECUTIVE COMMITTEE'S AWARENESS OF THE DISCLOSURE, IS CONSIDERED SUFFICIENT TO CORRECT FOR ANY BIAS THAT IT MIGHT ENTAIL. IN SHORT, THE EXECUTIVE COMMITTEE WOULD LIKELY DECIDE THAT ALTHOUGH THE VOLUNTEER CLEARLY HAS SOME OTHER INTEREST, THE EXECUTIVE COMMITTEE WILL SIMPLY TAKE THE INFORMATION INTO ACCOUNT AS THE MEMBER PARTICIPATES IN DECISION-MAKING. RECUSAL: THE OTHER INTEREST THAT HAS BEEN DISCLOSED AFFECTS AN IMPORTANT POLICY OR PROGRAM FOR THE ORGANIZATION. TO ASSURE THE ORGANIZATION AND ITS CONSTITUENCY THAT EXECUTIVE COMMITTEE DECISION-MAKING IS WITHOUT BIAS, IT IS BEST FOR THE VOLUNTEER TO RECUSE HIMSELF/HERSELF WHEN THE EXECUTIVE COMMITTEE TAKES REPORTS, DEBATES, OR MAKES DECISIONS, REGARDING THAT POLICY OR PROGRAM. IN SHORT, THE VOLUNTEER WOULD BE ASKED TO SIT OUT ANY WORK OF THE EXECUTIVE COMMITTEE IN THE AREA WHERE HE/SHE HAS CONFLICTING INTERESTS. RESIGNATION: THE OTHER INTEREST RELATES TO A CONTINUING, PERVASIVE, AND IMPORTANT EXECUTIVE COMMITTEE FUNCTION, ONE THAT CANNOT EASILY BE ISOLATED ON AN AGENDA SO AS TO PERMIT RECUSAL. IN THIS CASE, THE MEMBER MIGHT BE ASKED TO RESIGN HIS/HER POSITION, SINCE THIS IS THE ONLY WAY TO ENSURE THAT THE OTHER INTEREST DOES NOT INTRUDE UPON AND SKEW EXECUTIVE COMMITTEE DECISION-MAKING. WHILE THIS IS AN EXTREME AND RARE RESULT OF A MEMBER'S DISCLOSURE, IT IS SOMETIMES THE BEST AND ONLY FAIR ALTERNATIVE. EFFECTIVE JANUARY 2010, AT THE EXECUTIVE COMMITTEE'S FIRST MEETING OF EACH YEAR, THE COMMITTEE WILL REVIEW THE CONFLICT-OF-INTEREST POLICY. THE MEMBERS OF THE COMMITTEE WILL THEN HAVE THE OPPORTUNITY TO DISCUSS ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE EXECUTIVE COMMITTEE IS THE BODY CHARGED WITH REVIEWING THE CEO'S COMPENSATION PACKAGE. THE COMMITTEE REVIEWS MARKET DATA AND THE CEO'S PERFORMANCE IN DETERMINING WHAT AN EQUITABLE COMPENSATION PACKAGE SHOULD BE. IN TURN, THE CEO OF THE ASSOCIATION IS CHARGED WITH PREPARING EVALUATIONS FOR THE ORGANIZATION'S SENIOR MANAGEMENT TEAM BASED ON EACH INDIVIDUAL'S PERFORMANCE DURING THE CURRENT YEAR. THIS DATA IS THEN USED BY THE CEO, WITH ADVISEMENT FROM THE COMPENSATION COMMITTEE, IN SETTING COMPENSATION PACKAGES FOR THE ORGANIZATION'S OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 NECA'S GOVERNING DOCUMENTS ARE AVAILABLE ON-LINE AT WWW.NECANET.ORG. NECA'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: OTHER DEFINED BENEFIT CHANGES 870,957. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. ELECTRI INTERNATIONAL - THE FOUNDATION FOR ELECTRICAL CONSTRUCTION INC 1201 PENNSYLVANIA AVE NW 1200 WASHINGTON DC 20004 521643734 RESEARCH DC 501(C)(3) LINE 7 NATIONAL ELECTRICAL CONTRACTORS 1 NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION POLITICAL ACTION COMMITTEE 1201 PENNSYLVANIA AVE NW 1200 WASHINGTON DC 20004 521156960 POLITICAL ACTIVITIES DC 527 NATIONAL ELECTRICAL CONTRACTORS 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 ELECTRI INTERNATIONAL O 1013529 COST ELECTRI INTERNATIONAL Q 1706932 COST ELECTRI INTERNATIONAL R 337629 COST