Skip to content
Nonprofiteer
← ELECTRI INTERNATIONAL THE FOUNDATION FOR ELECTRICAL

Form 990 for tax year 2022

Filed by ELECTRI INTERNATIONAL THE FOUNDATION FOR ELECTRICAL.

Totals

Total revenue
$2,755,120
Total expenses
$2,720,998
Contributions and grants received
$1,792,529
Grants paid
$155,934
Program services expenses (Part IX)
$1,974,607
Management and general expenses
$601,523
Fundraising expenses
$144,868
Program service expenses (Part III)
$1,974,607

Program services were 72.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAVID LONG

    TREASURER

    Total calculated
    $1,196,145
    From this org
    $0
    From related orgs
    $1,018,137
    Other
    $178,008
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $759,750 related
    Bonus
    $0 + $175,000 related
    Other
    $0 + $83,387 related
    Deferred
    $0 + $152,000 related
    Nontaxable benefits
    $0 + $26,008 related
    Filer's total
    $0 + $1,196,145 related
  • KIRK DAVIS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • LARRY BELTRAMO

    PAST - PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL PARKES

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • KELLIE HOLLAND

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1
  • JAMES MACDONALD

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1
  • RICHARD W MCBRIDE

    BOARD OF TRUSTEES MEMBER EMERITUS

    Total calculated
    $0
    Hours/week
    1
  • TODD MIKEC

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • GREG LONG

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • DONALD LAFFOON

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • JOSHUA BONE

    EXECUTIVE DIRECTOR/SECRETARY

    Total calculated
    $361,254
    From this org
    $305,136
    From related orgs
    $0
    Other
    $56,118
    Hours/week
    34 + 1 related

    Schedule J breakdown matched by us

    Base
    $258,800
    Bonus
    $30,000
    Other
    $16,336
    Deferred
    $36,600
    Nontaxable benefits
    $19,518
    Filer's total
    $361,254

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
ALL OF ELECTRI'S COMPENSATION COSTS CONSIST OF EXPENSES ALLOCATED FROM ITS AFFILIATE NECA. AS SUCH, NECA'S COMPENSATION PRACTICES ARE REFLECTED ON THIS SCHEDULE J. FIRST CLASS TRAVEL, COMPANION TRAVEL, TAX INDEMNIFICATIONS, AND CLUB DUES ARE PERMITTED BY NECA UNDER CERTAIN CIRCUMSTANCES IN ACCORDANCE WITH PRE-DETERMINED POLICIES AND PROCEDURES.
PART I, LINE 3
NECA'S COMPENSATION COMMITTEE ESTABLISHES THE COMPENSATION OF NECA'S CEO. THE FOLLOWING METHODS ARE USED TO ESTABLISH HIS COMPENSATION: COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, FORM 990 OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
PART I, LINE 4B
DAVID LONG, TREASURER, RECEIVED CONTRIBUTIONS TO A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR $95,900.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313179349310441

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.