2013 form 990 for national joint apprenticeship & training committee for the electrical industry

8/20/2019 2013 Form 990 for National Joint Apprenticeship & Training Committee for the Electrical Industry

1/34

l

efile

GRAPHIC

p rint -

DO NOT PROCESS As Filed Data

-

DLN: 93493134028134

Form

990

Return

o f

Organization Exempt F r om

In co me Ta x

OMB No 1545-0047

Under section

501(c),

527 ,

or

4947(a)(1)

of

the

Internal

Revenue Code

(except private

O3

foundations)

D e p a r t m e n t

o f

t h e T r e a s u r y

Do

no t

enter S o ci a l S ec ur i t y numbers on t h i s

form

as

i t

may be made public By

l a w , th e

IR S

Open

I n t e r n a l

R e v e n u e S e r v i c e

generally

ca nno t redact th e

information

on th e form

Inspection

-

Information about Form 990 a nd it s instructions i s a t www.IRS.gov/form990

Fo r the 2013

calendar

y ea r, o r t a x y ea r beginning 01 -01-2013

,

2013, a nd e n di n g 1 2 -3 1- 20 1 3

B Check i f a p p l i c a b l e

C

Name

o f organization

D Employer

identification number

NATIONAL JOINT APPRENTICESHIP TRAINING

ddress

change

COMMITTEE FOR THE ELECTRICAL INDUSTRY

53 0212938

D o in g B us in e ss As

Name

change

n i t i a l

r e t u r n

Number

a nd s t r e e t

( o r

P 0 bo x i f mail i s not delivered

t o

s t r e e t address) Room/suite

E Telephone

number

301 PRINCE GEORGES BLVD

NO D

perminated

(301)715-2300

Amended r e t u r n C i t y or

town,

s t a t e or p r o v i n c e , country,

a nd

ZI P o r f or e ig n p o s t a l

code

UPPER MARLBORO, MD

20774

p p l i c a t i o n

pending

G

Gross r e ce i p t s

23,405,747

F

Name

a nd a dd re ss

o f

principal

o f f i c e r

H(a)

I s t h i s

a

g ro up

return

f o r

MICHAEL I CALLANAN

subordinates?

(-Yes

No

301

PRINCE GEORGES

BLVD NO D

UPPER MARLBORO MD

20774

H(b)

Ar e a l l

subordinates

FYes (- No

included?

I Tax-exempt s t a t u s

01(c)(3)

501(c)

I ( i n s e r t

no

- 4947(a)(1)

o r

F_

52 7

I f N o , a t t a c h a l i s t (se e

i n st r uct i on s)

J Website

- WWW

NJATC O

RG

H(c)

Gr o u p e xe mp ti o n number

K

Form

o f

organization orporation

r u s t

F_

Association - Other

0 -

L Ye ar

o f

formation 1941

M

State o f

l e g a l domicile

MD

Summary

1 B r i e f l y describe t he o r g an i za t io n ' s mission

or

most

significant

activities

EDUCATION

OF ELECTRICIANS

w

2 Check t h i s

b ox

O f - i f

th e

organization

discontinued

it s

operations

or disposed o f mor e

than

25 o f it s

ne t

assets

3

Number o f voting members o f

th e g o ve r n i n g bo dy

(Part VI , l i n e 1a)

3

4

4 Number o f indep endent voting members o f th e

g o ve r n i n g bo dy

(Part VI , l i n e 1b)

4 4

5 Total

number o f

individuals

employed

i n c a le n da r y e a r 2013 (Part V,

l i n e 2a )

5

35

6

Total

number o f vo l un t e er s (e st i mat e

i f

nec essa ry) 6 0


2/34

Form 990 2013)

Page 2

Statement of

Program

Service ccomplishments

Check

i f

Schedule

contains

a response or note

t o any

l i n e i n t h i s Part

I I I

.F

B r i e f l y

describe

the

organization

s

mission

TO DEVELOP AND STANDARDIZE TRAINING

TO

EDUCATE THE MEMBERS

OF

THE INTERNATIONAL ROTHERHOOD OF

ELECTRICAL WORKERS THE NATIONAL ELECTRICAL CONTR CTORS

ASSOCIATION,

INSURING AND PROVIDING THE

ELECTRICAL

CONSTRUCTION

INDUSTRY

WITH THE MOST HIGHLY

TRAINED

AND HIGHLY SKILLED

WORKFORCE

POSSIBLE

2 Did the organization undertake any significant program

services

durin g the y ea r whi ch wer e no t l i s t e d on

the

p r i o r

Form 990 or

990-EZ?

fl

Yes

No

I f Yes,

describe

these new

services

on Schedule

3 Di d

the organization

cease conducting or

make

significant changes

i n how

i t c on duct s , a n y program

services?

Yes No

I f Yes,

describe these changes on Schedule

0

4 Describe

the organization's program

service accomplishments

f o r each o f t three largest program

services

as measured by

expenses

Section 501(c)(3) and 501(

c)(4)

organizations are

required

t o

report the

amount o f grants and

allocations

t o

others,

the t o t a l expenses, and

revenue

i f any,

f o r

e ac h p ro g ra m service reported

4a (Code

Expenses

17,374,076 i n c l u d i n g grants o f 75,000

(Revenue

21,740,766

EVELOPE AND PRESENTED

ELECTRICAL

APPRENTICESHIP COURSE STUDY MATERIALS, WORKSHOPS, PUBLICATIONS, AND CONTINUING EDUCATION

4b

(Code

(Expenses

i n c l u d i n g grants o f (Revenue

4c (Code

Expenses

i n c l u d i n g grants

o f

(Revenue


3/34

Form

990

(2013)

Page 3

Checklist

of

Required

Schedules

Yes No

1 I s the organization

described i n

section

501(c)(3)

or4947 a 1 (other than a private foundation)?

I f Yes,

Y es

complete

Schedule As

1

2

I s the organization

required

t o complete Schedule

B ,

Schedule o f

Contributors (see

instructions)?

2

Y es

3 Di d the

organization

e n g a g e direct or indirect p o l i t i c a l campaign activities on

behalf

o f or i n opposition t o

No

candidates f o r

public o f f i c e ?

I f

Yes, complete

Schedule

C , P a r t I

3

4

Section

50 1

c)(3) organizations

Did

the

organization

engage

i n

lobbying

a c t i v i t i e s ,

or

ha ve

a

section

501(h)

No

election i n e f f e c t

during

th e t ax year?

I f

Yes, complete Schedule

C , P a r t

I I

4

5 I s the organization a section

501 c 4 , 501

c 5 ,

or

501(c)(6)

organization that receives membership dues,

assessments, or

similar amounts

a s de fin ed

i n Revenue Procedure 98-19? I f Yes, complete Schedule

C ,

P a r t II I

5

N

o

6

Di d

the

organization

maintain

any

donor advised

funds or

any

similar funds

or

accounts f o r w hi c h d o no r s ha ve the

r i g h t t o provide advice on the

distribution or

investment

o f amounts

i n such funds or accounts? I f Yes, complete

Schedule D , P a r t Is

6

N

o

7

Di d

the

organization receive

or hold a conservation easement, including easements t o preserve o pen space,

No

th e

environment,

h i s t o r i c land areas, or h i s t o r i c structures?

I f

Yes, complete

Schedule

D , P a rt I I

7

8 Di d

the

organization maintain

collections

o f

works

o f

a r t ,

historical

treasures,

or

other

similar

assets?

I f

Yes,

complete

Schedule D , P a r t II I

8

N

o

9

Di d

the

organization

report an amount i n Part X , l i n e 21 f o r escrow

or custodial

account l i a b i l i t y , serve

as

a

custodian f o r amounts

no t l i s t e d i n Part X , or provide

credit

counseling, debt management, credit r e p a i r , or debt

No

negotiation

services? I f

Yes,

complete

Schedule D , P a r t I V

9

10

Di d

the organization, directly

or

through a related

organization, hold

assets

i n

temporarily restricted endowments, 10

No

permanent endowments,

or

quasi-endowments? I f Yes, complete Schedule D , P a r t

V

11 If the organization s

answer

t o any o f the

following

questions i s

Yes,

then c o m p le t e S c he du le

D, Pa rts V I, VI I ,

VIII, IX ,

or X

a s a p pl ic able

a Di d

the

organization

report an

amount

f o r l a n d ,

buildings,

and

equipment

i n Part X , l i n e

10?

I f

Yes, complete Schedule

D , P a r t

VI.19

ll a

Y es

b Did

the

organization report an amount

f o r

investments-other

securities

i n Part

X , l i n e 12

that

i s

or more

o f

it s

t o t a l

assets

reported i n

Part

X , l i n e

16?

I f

Yes, complete Schedule D , P a r t VI I

llb

Y es

c Di d

the

organization

report an

amount

f o r investments-program related

i n Part

X , l i n e 13 that i s

or

more o f

it s

t o t a l assets

reported i n Part

X , l i n e 16? I f Yes, complete Schedule

D ,

PartVIII95

ll c

No

d Did

the

organization report an amount

f o r

other

assets i n Part X , l i n e 15

that

i s

or more

o f

t s

t o t a l assets

reported i n Part X ,

l i n e

16 ? I f Yes, complete Schedule D , PartIX S

lid

Y es

e

Di d the organization report an amount f o r other

l i a b i l i t i e s i n

Part X

l i n e 25?

I f

Yes

complete

Schedule

D P a r t

ll e Y es

f Di d

the organization s separate

or

consolidated financial statements f o r th e t ax year

include

a

footnote that

llf N

addresses

the organization s

l i a b i l i t y

f o r

uncertain

ta x

positions

under

FI N

48

ASC

740)?

I f

Yes, complete

o

Schedule D , P a r t

X95

12a

Di d

the

org a ni za ti o n o bt ai n se pa ra te, independent audited

f i n a n c i a l statements f o r th e ta x year?


4/34

Form

990

(2013)

Page 4

Checklist

of

Required

Schedules (continued)

21

Di d the organization report more than

5,000

o f grants or other

assistance t o a n y

domestic organization or

21 No

government on Part IX , column

A ) ,

l i n e 1? I f

Y e s ,

complete

Schedule I , Parts I an d I I

22

Di d

the

organization

report

more

than 5,000

o f grants or

other assistance t o

individuals

i n th e U n it ed S ta t es

on

22

Part

IX ,

column A ) ,

l i n e 2? I f

Yes,

complete Schedule I , Parts I a n d II I

Y es

23 Di d the organization answer

Yes t o

P art V I I, Section A,

l i n e 3 , 4 ,

or

5 about

compe nsatio n

o f

the organization s

current

a n d f o rm er o f f i c e r s ,

directors, trustees,

ke y employees, a n d

highest compensated employees?

I f Yes,

23

Y es

complete Schedule

J

IN

24 a

Di d the

organization

ha v e a tax-exempt b ond

issue

with an outstanding principal amount

o f

more than

100,000

as o f th e l a s t

da y

o f t he y ea r, t ha t wa s issued a f t e r December 31, 2002?

If Yes, answer l i n e s

24 b through

24d

a n d complete Schedule K . I f No, go t o l i n e 25a

24 a

N

o

b

Di d the organization

invest

a n y

proceeds

o f

tax-exempt

bonds beyond a temporary period

exception?

24 b

c Di d

the

o rg an iz at io n m ai n ta in a n escrow

a ccou nt

o t her tha n

a

refunding escrow

a t a n y

time duri ng

th e year

t o defease

an y

tax-exempt b onds?

24 c

d Did

the

o rg an iz at io n a ct a s a n

on

behalf o f issuer

f o r bonds outstanding a t a n y time

during

th e year?

24d

25a Sectio n

501(c

)

3) an d

50 1

c)(4)

organizations

Di d

the

organization e n g a g e i n an excess benefit transaction with

a disqualified person

during

th e year? I f Yes, complete Schedule

L ,

P a r t I

25a No

b

I s the

organization

aware that i t

engaged

i n

an excess benefit

transaction

with

a

disqualified

person i n a p r i o r

year,

an d

t ha t t he transaction ha s not been r ep orted o n

a n y o f

the organization s p r i o r Forms 990 or 990-EZ? I f

25b

No

Yes, complete Schedule L ,

P a r t I

26 Di d the organization report

a n y

amount on

Part

X ,

l i n e

5 , 6 ,

or

22

f o r

r eceiv a bles from

or payables

t o

a n y

current

or

former

o f f i c e r s , directors, trustees,

key employees,

highest compensated

employees,

or disqualified

persons?

26

No

I f s o , complete Schedule

L ,

P a r t I I

27

Di d

the

organization provide

a

grant or other

assistance t o

an

o f f i c e r ,

director, trustee, ke y employee,

substantial

contributor or employee thereof, a grant

selection

committee member, or t o a

35

controlled entity or family

27 No

member

o f

an y o f these

persons? I f

Yes, complete

Schedule L ,

P a r t

I II

28 Was th e organization a party t o a

business

transaction with

o n e o f

the foll owi ng p arties (see Schedule L ,

Part

I V

instructions

f o r

applicable

f i l i n g

thresholds, conditions, a n d exc e pt i on s)

a A current

or former

o f f i c e r ,

director,

trustee, or

ke y

employee?

I f

Yes, complete

Schedule L ,

P a r t

I V

28 a No

b

A family member o f a

current or

former

o f f i c e r ,

director, trustee, or ke y

employee?

I f Yes,

complete Schedule L , P a r t I V

28 b

No

c

A n entity o f which a

current or

former o f f i c e r , director, trustee, or key

employee

o r a family member thereof)

wa s

an

o f f i c e r ,

director, trustee, or direct

or indirect

owner? I f Yes, complete

Schedule L ,

P a r t

I V

28c

No

29

Di d the organization receive more than 25,000 i n n o n-cash contributions?

I f

Yes, comp leteScheduleM

29

Y es

30

Di d the organization receive contributions o f

a r t , historical

treasures, or other similar assets, or q u a l i f i e d

conservation contributions?

I f

Yes,

completeScheduleM

30

No

31 Di d the

organization

l i q u i d a t e , terminate, or dissolve

a n d

cease operations? I f

Yes, complete

Schedule N ,

P a r t I

31

N

o


5/34

Form

990

(2013)

Page 5

M W

Statements

Regarding Other IRS Filings

and

x

Compliance

Check

i

Schedule

contains a response

or note

t o any l i n e

i n

t h i s

Part

V (-

Yes No

la

Enter the

number reported Bo x

3

o f Form 1096

Enter

-0- i

no t

applicable

la 87

b

Enter the

number o f Forms

W-2G

included i n

l i n e

la

Enter-0- i f no t

applicable

lb 0

c Di d

the

organization comply with backup withholding

r u l e s f o r

reportable

payments t o

vendors

and

reportable

gaming (gambling) winnings t o p r i z e winners?

1c Yes

2a Enter

the

number

o f

employees

reported on

Form W-3,

Transmittal

o f

Wage

and

Tax Statements, f i l e d f o r the calendar

year

ending with o r w it hi n t he

year

covered

by

t h i s

return

2a

35

b

I f

a t least

one i s

reported on

l i n e

2a, d i d the organization

f i l e a l l

required

federal

employment tax returns?

Note

I f the

sum

o f

l i n e s la

and 2a i s

greater than

250 yo u

may be required

t o

e - f i l e (see

instructions)

2b

Yes

3a

Di d the organization have unrelated

b u si n es s g ro ss

income o f 1 000 or more during the

year?

3a Yes

b

I f

Yes,

ha s i t f i l e d a Form 990-T

f or t h i s

year?

I f

No

t o l i n e 3b, provide

an

explanation

i n Schedule

O

3b

Yes

4a At any time

during

the calendar

year,

d i d the

organization

have

an interest

i n

or

a

signature or

other authority

over, a f i n a n c i a l account i n a foreign country (such

as

a bank account, securities account, or other f i n a n c i a l

account)?

4a

No

b

I f

Yes, enter

the

name

o f the

foreign

country

0

Se e instructions f o r f i l i n g

requirements

f o r Form

TD F

90-22

1 ,

Report

o f

Foreign Bank

an d

Financial ccounts

5a Was the

organization

a party t o a prohibited tax

shelter

transaction

a t any

time

during

t he t ax year?

5a No

b Did

any

taxable party n o t i f y the organization that i t w as or

i s

a party

t o

a prohibited tax shelter transaction?

5b

No

c

I f

Yes,

t o l i n e 5a or

5b,

d i d the

organization

f i l e

Form 8886-T?

5c

6a Does the

organization

have annual gross

receipts

t ha t a re normally greater than 100 000

and

d i d the 6a No

organization

s o l i c i t any

contributions that

were

n ot t ax deductible

as

charitable contributions?

b

I f

Yes,

d i d the

organization include

with every solicitation an express s t a tement that such

contributions

or

g i f t s

were

n ot ta x deductible?

6b

7

Organizations

that

may

receive deductible contributions under section 170(c).

a Di d

the

organization receive a payment i n excess

o f 75 made p a r t l y

as a contribution

and p a r t l y f o r goods and 7a No

services provided t o the payor?

b

I f

Yes,

d i d the

organization

n o t i f y the donor

o f

the

value o f

the goods or services provided? 7b

c Di d

the

organization

s e l l , exchange,

or

otherwise dispose o f tangible personal

property

f o r which i t

w as required

t o

f i l e Form 82827

7c No

d

I f

Yes,

indicate the number o f

Forms

8282 f i l e d

during

the year 7d

e Di d the

organization

receive

any

funds,

directly or i n d i r e c t l y , t o pa y premiums on a personal benefit

contract?

7e


6/34

Form 990

2013

Page 6

m

overnance , Management,

and

Disclosure

Fo r each

Yes

response t o l i n e s 2 thr ou gh 7 b b el ow ,

and fo r

a

No

response t o l i n e s 8 a, 8 b,

or

1O b

below,

describe the

circumstances, processes, or

changes

i n Schedule

0 .

See instructions.

Check i f

Schedule

contains a response

or note

t o any l i n e

i n

t h i s

Part

VI

.F

Section

A. Governing Body and

Management

la

Enter the number o f

voting

members o f the governing body a t the

end

o f the tax

la

4

year

I f

there

are

material

differences i n

voting

r i g h t s among members

o f

the governing

body, or i f the

governing

body

delegated

broad authority

t o

an

executive

committee

or

similar committee,

explain i n

Schedule

0

b

Enter the number

o f voting members included

i n l i n e

la,

above,

who are

independent

lb 4

2 Did

any

o f f i c e r ,

director, trustee,

or

key

employee

have a family relationship

or

a business relationship

with

any

other

o f f i c e r ,

director, trustee, or key employee?

3

Di d

the

organization

delegate control over management duties customarily performed

by or

under the

direct

supervision o f

o f f i c e r s ,

directors or trustees,

or key

employees t o a management company or other

person?

4 Di d the

organization

make

any

significant changes t o t s governing documents since the p r i o r Form 990 was

f i l e d ?

5 Did the organization become aware

during

the

year o f

a significant diversion o f the organization s assets?

6

Di d

the

organization

have

members or

stockholders?

7a

Di d

the

organization

have members, stockholders,

or other

persons

who

had the power t o

elect or

appoint one

or

more

members o f the governing body?

b

Are any governance decisions

o f

the

organization

reserved t o

o r

subject t o approval by) members, stockholders,

or

persons

other than the governing body?

8

Di d

the

organization contemporaneously

document the meetings held

or written

actions undertaken

during

the

year

by

the following

a The governing body?

b Each committee with authority

t o

act o n b ehal f o f the

governing body?

9

I s there

any

o f f i c e r , director, trustee, or

key

employee l i s t e d i n Part VII,

Section

A, who cannot be reached

a t

the

organization s

mailing

address? I f

Yes, provide

the

names

and addresses in Schedule

0

Yes

No

2

No

3 No

No

5 No

6 No

7a

N

o

7b No

8a Yes

8 b

Yes

9

No

Section B .

Policies

T h i s

Section B

r e q uests

information about

p

o l i c i e s

not

r e q ui red b y

t h e Internal Revenue Code.)

Yes No

10a Di d the

organization

have l o c a l chapters, branches, or

a f f i l i a t e s ?

10a No

b

I f

Yes, d i d the organization have written

policies and procedures governing

the

activities o f such

chapters,

a f f i l i a t e s ,

and branches t o ensure their operations

are

consistent

with

the

organization s

exempt purposes?

10b

11a

Has

the

organization

provided

a

complete copy

o f

t h i s

Form 990

t o a l l

members

o f

it s

governing body before f i l i n g

the form?

11a

Yes

b

Describe

i n

Schedule

0

the process, i f

any,

used

by

the

organization

t o review t h i s

Form 990


7/34

Form

99 0

(2013)

Page 7

Compensation

of Officers ,

Directors

, Trustees ,

Key

Employees ,

Highest

Compensated

Employees and Independent Contractors

Check i f

Schedule

contains a response

or note

t o any l i n e

i n

t h i s

Part

VI I . -

Section A. Officers, Directors, Trustees,

Kev

Employees, and

Highest

Compensated Employees

la Complete

t h i s

table f o r a l l persons required t o

be

l i s t e d Report

compensation f o r the calendar year ending with or within the organization s

tax

year

L i s t

a l l o f

the

organization

s current o f f i c e r s , directors, trustees (whether individuals

or organizations),

regardless o f amount

o f

compensation

Enter-0-

columns

D , E ,

and F i f no c o mp e ns a ti o n w a s paid

L i s t

a l l

o f

the

organization

s

current ke y

employees,

i f

any

Se e

instructions

f o r

d e f i n i t i o n

o f

k ey employee

L i s t the organization s f i v e

current

highest compensated

employees (other

than an o f f i c e r , director,

trustee or

ke y employee)

who received reportable compensation (Box 5

o f

Form W-2

and/or

Box 7 o f Form 1099-MISC

o f

more than 100,000 from the

organization a nd a ny related organizations

L i s t a l l o f the organization s former

o f f i c e r s , ke y

employees, or highest compensated employees w ho received more than 100,000

o f

reportable

compensation from the

organization

a nd a ny

related organizations

L i s t a l l o f

the

organization s former directors or

trustees

that received, i n

the capacity

as a

former director

or trustee

o f the

organization,

more than

10,000 o f reportable

compensation from the

organization

a nd a ny related

organizations

L i s t

persons

i n

the

following order individual trustees or

directors, i n s t i t u t i o n a l

trustees, o f f i c e r s ,

ke y

employees,

highest

compensated employees, and

former

such persons

Check

t h i s

b ox

i f

neither

the

organization nor

any

related

organization

compensated

any

current

o f f i c e r ,

director,

or

trustee

(A)

(B ) (C) (D) (E) (F)

Name and T i t l e Average

Position

(do no t check Reportable Reportable Estimated

hours

pe r more than one

box,

unless c om pe ns ati on c om pe ns ati on

amount o f

week

l i s t

person

i s both

an o f f i c e r from the from related other

any hours and a

director/trustee)

o rga niz atio n o rga niz atio ns compensation

f o r related

(W -

2/1099-

(W -

2/1099-

from the

organizations

o

L D

MISC ) MISC

organization

below

c 7

m Q

and related

dotted

l i n e )

Sa

_

organizations

S o

mc)

I D

J

f l ,

1 EDWIN D HILL

1 00

X 0 0 0

TRUSTEE

2 JOHN M GRAU

1 00

X 0 0 0

TRUSTEE

3 JERRY WESTERHOLM

1 00

X

0 0 0

TRUSTEE

4 GEARY HIGGINS

1 00

X 0 0 0


8/34

Form 990

(2013)

Page 8

Section A. Officers

Directors, Trustees

Key

Employees

and Highest Compensated

Employees (continued)

(A)

Name

an d T i t l e

(B)

verage

hours

per

week l i s t

an y

hours

(C)

Position (d o n ot check

more than on e box, unless

person i s b oth an

o f f i c e r

an d a director/trustee)

(D)

Reportable

compensation

from the

organization (W-

(E)

Reportable

compensation

from related

organizations (W-

(F)

Estimated

amount

o f

other

compensation

from the

f o r related

organizations

below

dotted

l i n e

C :

SL

a

7 4

7 .

; 3

m _

; r l

b oo

fD

u r

T

a

2/1099-MISC

2/1099-MISC organization

an d

related

organizations

lb

Sub

-

Total

c

Total

from

continuation

sheets to

Part

VII,

Section A

d Total

add l i n e s lb an d

1c

0 -

959,031 0

417,474


9/34

orm 990 2013

Page 9

Statement of Revenue

Check i f Schedule

contains a response or note

t o

any

l i n e i n t h i s Part VIII

A

B C D

Total

revenue Related

or

Unrelated Revenue

exempt

business

excluded from

function revenue ta x

under

revenue sections

512-514

la

Federated

campaigns

la

r

=

b

Membership dues

lb

6-

E c

Fundraising

events

1c

d

Related organizations ld

t J

E e Government

grants

( c o n t r i b u t i o n s )

le

f A l l other c o n t r i b u t i o n s , g i t s g r a n t s , an d

if

371,750

^ s i m i l a r amounts not i n c l u d e d above

g Noncash c o n tr i bu t i on s i n c l u d e d

i n

l i n e s

33,000

la-If

h

Total

Add

l i n e s la-1f

371,750

1

Business Code

2a T RA IN IN G MA TER IA LS

900099 19,748,649 19,748,649

a 2

b C LASSES SEMINARS

900099

1,714,443 1,714,443

a c TRAINING TOOLS

900004 41,462 41,462

d

e

f

A l l other program service revenue

g Total

Add l i n e s 2a-2f

0 -

21,504,554

3 Investment

income

including

dividends,

interest,

1

nd other

similar

amounts

148,788 148,788

4

Income from investment o f

tax-exempt

bo nd proceeds

•

0 -

5 Royalties

0 -

391,367 391,367

i ) Real

i i ) Personal

6a Gross rents

b Less r e n t a l

expenses

c

Rental

income


10/34

Form 990 2013

Page

10

Statement of Functional

xpenses

S ec ti on 501 c 3 a nd 501 c 4

organizations must

complete

l l columns A l l other organizations must

complete

column A

Check

i Schedule


t o

an y

l i n e i n t h i s

Part IX

Do n o t i nc lu de amounts reported

on

lines

6b

,

7b , 8b, 9b , and 10b of Part

VIII

A

T o t a l

expenses

B

Program

s e r v i c e

expenses

C

Management

an d

general expenses

D

Fundraising

expenses

1

G ra nt s a nd

other

assistance t o

governments

an d

organizations

i n th e United States

Se e

P ar t I V, l i n e 21

2 G ra nt s a nd other assistance

t o

individuals

th e

United States See

P ar t I V,

l i n e

22

75,000 75,000

3

G ra nt s a nd

other

assistance

t o governments,

organizations

an d

individuals outside th e United

States

See P ar t I V, l i n e s

15 an d 16

4

Benefits

paid

t o or f o r

members

5 Compensation

of

current

officers,

directors trustees, and

key

employees

306,539 229,904 76,635

6 Compensation not included above, t o disqualified

persons

as

defined under section 4958

f 1 a nd pe rs on s

described i n

section 4958 c 3 B

7

Other

salaries

and wages 2,590,722 1,836,008

754,714

8

Pension plan accruals

an d

contributions

include section 401 k

an d

403 b

employer contributions

933 ,310

547,428 385,882

9 Other

employee benefits

59 5

,475

420,686 174,789

10

Payroll taxes

210,887 138,849 72,038

11

F ees

f o r services

non-employees

a Management

b Legal

190,129 190,129

c Accounting 47,000 47,000

d

Lobbying

e

Professional fundraising

services

Se e

P ar t I V, l i n e 17

f Investment management fees

g

Other

I f

l i n e

11g

amount

exceeds

10

o f l i n e

25,

column

A

amount,

l i s t

l i n e

11g expenses on

Schedule O)

12

Advertising and promotion 130,805 130,805

13

Office expenses 388,814 26,417 362,397

14 Information technology 312,438 312,438

15 Royalties 2,245 2,245


11/34

Form

99 0

2013)

Page

11

Balance Sheet

Check i

Schedule


t o an y l i n e

i n

t h i s

Part X

A) B )

Beginning o f

year

En d o f

year

1

Cash-non-interest-bearing

3,737,872

1

5,035,895

2 Savings and temporary cash investments

72,332

2

69,120

3 Pledges and

grants

r e ce i va bl e, n e t

1,207,387 3 938,507

4 Accounts

r e ce i va bl e, n e t

2,245,616

4

2,229,927

5

Loans and

other receivabl es from c urrent

a nd f or me r o f f i c e r s

directors, trustees,

ke y

employees,

and

highest compensated employees Complete Part

I I

o f

Schedule

L

5

6 Loans

and

o the r r e ce i va ble s f ro m o t he r disqualified

persons

as

defined

under section

4958 f) 1)),

persons described

i n section

4 95 8 c) 3 ) B ) , a n d

contributing

employers

a n d s po n so r in g

organizations o f section

501 c) 9)

voluntary

employees beneficiary

organizations see instructions) Complete

Part

I I o f Schedule

L

6

7

Notes and l oa n s r ec ei va bl e, n et

283,024 7 276,050

8 Inventories fo r sale

or use

5,230,028 8 4,229,510

9 Prepaid

expenses and

deferred

charges

1,208,373 9 2,825,148

10a

Land, buildings,

and

equipment

cost or

other b asis Complete

Part VI o f S ch ed ul e D

10 a

8 3 2 7 7 3 2

b

Less accumulated depreciation

10b

,910,455

6,282,537

10c

6 ,417,277

11 Investments-publicly traded securities

659,256

11

881,593

12

Investments-other securities

See

P ar t I V, line 11

1,405,510

12

1,345,195

13

I nve s t me n t s-p r og r a m- relat e d Se e P ar t IV ,

l i n e 11 13

14 Intangible

assets

14

15 Other assets

Se e

P ar t IV , l i n e 11

5 7 5 4

15

5 7 5 4

16 Total assets Add

lines

through 15 must e qual line 34

22,347,689

16

24,263,976

17

Accounts

payable

and accrued expenses

1,297,990

17

1,457,936

18 Grants payable

18

19

Deferred revenue

19

20 Tax-exempt bond

l i a b i l i t i e s

20

21 Escrow

or custodial

account l i a b i l i t y Complete Part

IV

o f S ch ed ul e D 21

22 Loans

and other payables

t o

current a nd f or me r

o f f i c e r s

directors,

trustees,

ke y employees, highest compensated employees,

an d

disqualified

persons Complete

Part

I I o f Schedule

L

22


12/34

Form

99 0

(2013)

Page

12

«

Reconcilliation of Net Assets

Check Schedule

0

contains a response or note t o

any l i n e

n

t h i s

Part

XI (-

1 Total r ev enue ( m us t e qua l P ar t V II I, column A ,

l i n e 12)

2 Total expenses (must e qua l P ar t

IX ,

column

A , l i n e

25 )

3 Revenue

less expenses

Subtract l i n e 2

from

l i n e

4

Ne t assets or fund balances a t beginning o f year (must

e qua l P ar t

X , l i n e 33,

column

(A))

5

Ne t

unrealized gains (losses)

on investments

6 Donated services

and

us e

o f

f a c i l i t i e s

7 I n ve s t me nt expen s es

8

Prior period adjustments

9

Othe r chan g es

n net assets

or fund

balances

(explain

n Schedule

0

10 Ne t assets or fund balances a t end

o f

year Combine l i n e s 3 through 9 (must

e qua l P ar t

X , l i n e 33,

column

B

1 22,749,108

2 20,899,364

3

1 849 744

4

17,346,462

5

46,644

6

7

8

9 0

10 19,242,850

Financial

Statements and Reporting

Check

Schedule

0

contains

a response

or note

t o any l i n e

n t h i s Part

XII

Yes

No

1

Accounting method used t o prepare the

Form 990

fl

Cash

Accrual

Other

I f

the organization changed t s method o f

accounting

from a p r i o r

year

or checked Other, explain n

Schedule

0

2a Were the organization

s f i n a n c i a l

statements

compiled or

reviewed

by an independent accountant? 2a

If Yes, check

a

bo x

below t o indicate whether the f i n a n c i a l statements

f o r

the

y ea r w e re

compiled or

reviewed

on

a

separate

basis,

consolidated

b as is , o r both

fl Separate basis fl

Consolidated

basis fl

B ot h c on so li da te d a nd s e pa r at e

basis

b

Were the

organization

s f i n a n c i a l statements

a udite d by a n

independent accountant? 2b

Ye s

If Yes, check a bo x below t o indicate whether the f i n a n c i a l statements f o r the y ea r w e re

audited on

a separate

basis, consolidated basis, or both

Separate

basis fl Consolidated basis fl Both consolidated and separate basis

c

I f

Yes,

t o

l i n e 2a or

2b, does the organization have a committee that assumes responsibility

f o r

oversight

o f

the

a u d i t , review or compilation o f

t s

f i n a n c i a l statements and

selection

o f

an independent

accountant?

2c Ye s

No


13/34

l efile

GRAPHIC

p rint

- DO NOT PROCESS As Filed Data - DLN: 93493134028134

SCHEDULE

A

P u b l i c

Charity

Status

a nd P u b l i c

Support

OMB No

1545-0047

(Form

990 o r 990EZ)

omplete

i f

t h e organization is a section 501(c

3) organization or a section

4947(a ) (1 )

2 3

onexempt

charitable trust.

Depa rtment o f th e

O i l

Attach to

Form

990

or Form 990-EZ.

O i l

See separate i n st r uct ion s

Open

Public

Treasury

O i l

Information about Schedule A (Form 990 or

990-EZ) and

it s i n st r uct ion s i s

a t

Inspe ct i o n

I n t e r n a l Reven ue Service

www.irs.gov

Iform

9 9 0 .

Name of the organization Employer ide n t i f i cat i on

number


COMMITTEE

FOR THE

ELECTRICAL

INDUSTRY

r

-n

o

Reason for

Public C h a r i t y Status A l l

organizations must c o m p l e t e t h i s

p a r t . See instructions.

Th e o r g a n i z a t i o n i s n o t

a

p r i v a t e

foundation because

i t i s F o r l i n e s

1

through 1 1 , check o n l y on e

box)

1 A church, convention o f c h u rc h es , or association o f c h u r c h e s

described

i n section 17 0

b)(1)(A)(i).

2 fl A

s c h oo l d es c r ib e d

i n section

17 0

(b)(1)(A)(ii).

(Attach

S c h e d u l e E

3 A hospital

or

a cooperative hospital service

organization

described i n section 17 0

b)(1)(A)(iii).

4 A

m e di ca l r e se a rc h

organization

op e r at e d

i n conjunction

with

a hospital

described

i n section

17 0

(b)(1)(A)(iii). Enter th e

hospital s n a m e ,

c i t y ,

a nd st ate

5 An organization

operated f o r

t h e b en ef it o f a college o r u n iver s it y owned or

op e r at e d

by a

g overnment a l u n i t described i n

section

17 0

b)(1)(A)(iv . ( C o m p l e t e Part

II

6

A federal, s ta te , or l o c a l government or

g overnment a l u n i t described

i n section 170(b)(1)(A)(v).

7

An organization t hat

normally

receives a substantial part

o f

i t s

s u pp or t f ro m

a

g overnment a l u n i t

or

from th e

general public

described

i n

section 17 0 b)(1)(A)(vi

.

( C o m p l e t e Part

II

8

fl A community trust

described

i n section

17 0

b)(1)(A)(vi

( C o m p l e t e

Part II

9

An organization

t hat n o r mal l y r e ce ive s (1) more t h an 3 31/3 o f

it s

s u pp or t f ro m

contributions,

membership

fees,

a nd gross

receipts

from activities related t o

it s

exempt functions-subject t o certain exceptions, a nd (2 )

no

mor e t h an 3 31/3 o f

it s

s u pp or t f ro m g ro ss inves tment

i n c om e

a nd

unrelated

b u s ines s taxable

i n c om e

(less

section

511 tax) from b u s i n e s s e s

acquired

by

th e organization after June 3 0, 1975 S e e section 50 9

a)(2).

( C o m p l e t e

Part

I I I

10 An organization

organized

a nd

operated

exclusively

t o

test

f o r

public safety

S e e

section

509(a)(4).

11

An

organization organized

a nd

operated

exclusively f o r th e

benefit

of ,

t o

perform

th e

functions

o f ,

or

t o carry

ou t

th e

pu rpo s es

o f

on e or more publicly s u ppo rted organizations

described

i n section

509

a )( 1) or section 5 0 9 ( a 2) S e e section 50 9

a)(3).

Check

th e box

t hat

describes th e

type

o f

supporting organization a nd

co mplete

l i n e s Ile

through

11 h

a

fl Type

I b

fl Type

II c

fl Type I I I -

Fu nc ti on al ly i nt egr at ed d

fl Type I I I - Non- functionally

integrated

e (- B y c h ec ki n g t h i s box,

I

c e r t i f y

t hat

th e

organization

i s n ot con t ro l le d directly

or

indirectly

by on e or more disqualified pers o ns

other t h a n f ou n da t io n managers a nd o th er t h an on e

or

mor e

publicly

s u ppo rted

organizations

described i n section

509

a)(1

or

section 50 9 ( a ) (2 )

f

I f th e

organization

received

a written

d et e rm i na t i on f r om th e

IRS t hat

i t i s

a

Type I ,

Type

I I ,

orType I I I

supporting

organization,

c h e c k t h i s box

g

Since

August 17, 2006,

h a s

th e organization

a c c e p t e d

a n y g i f t or contribution from a n y

o f

th e

following

pers o ns?

i A p ers on who directly

or

indirectly controls, either alone

or

together

with

pers o ns described i n i i

Yes No

a nd i i i

below,

th e

governing

body o f th e s u ppo rted organization? 11g(i)

ii

A family

member

o f a person described

i n

i

above?

11g(ii)


14/34

Sc he du le A ( Fo rm

990 or 990-EZ)

2013

Page 2

^

Support Schedule for Organizations

Described

i n

Sections 170(b ) 1)(A)(iv)

and

170

b)(1)(A)(vi)

(Complete

o n l y

i f you checked

t h e

box on l i n e

5 ,

7 ,

o r

8 o f P a r t

o r

i f t h e organization

f a i l e d

t o

q u a l i f y under

P a r t I I I .

I f

t h e organization f i l s t o

q u a l i f y under

t h e t e s t s l i s t e d below, please

complete P a r t

I I I . )

Section

A

Public

Support

Calendar year

or

f i s c a l year beginning

(a)

2009 (b) 2010 c ) 2011 (d) 2012 (e) 2013 f ) Total

i n )

1 G i f t s , grants,

contributions,

and

membership fees received

(Do

not

include an y

unusual

grants

)

2 Tax revenues levied f o r the

organization's benefit and either

paid t o

or expended

on

it s

behalf

3 The

value o f

services

or f a c i l i t i e s

furnished by

a governmental u n i t t o

the organization without charge

4 Total .Add l i n e s through

3

5

The portion

o f

t o t a l

contributions

by

each person

(other

than a

governmental u n i t

or publicly

supported

organization) included on

l i n e 1 that exceeds 2 o f the

amount

shown on

l i n e

11, column

f

6 Public support Subtract l i n e

5

from

l i n e

4

Section B . Total

Su

pp

or t

Calendar year or f i s c a l year

beginning

(a)

2009

(b)

2010

c ) 2011 (d)

2012

(e)

2013 f )

Total

i n )

7

Amounts

from l i n e

4

8

Gro ss i ncom e

from

i n t e r e s t ,

dividends,

payments

received on

securities loans,

rents, royalties

and income

from

similar

sources

9 Ne t income from unrelated

business a c t i v i t i e s ,

whether

or no t

the

business

i s

regularly

carried

on

10

Other income Do not include gain

or loss

from t he sale

o f capital

assets

(Explain

i n

Part IV

11

Total

support (Add l i n e s

7

through

10)

12 Gross receipts from related a c t i v i t i e s ,

etc

(see instructions)

12


15/34

Sc he dul e A ( Fo rm 99 0

o r

990-EZ)

2013

Page 3

T

Support Schedule fo r Organizations

Described

i n Section 509(a)(2)

(Complete only i f y ou c he cke d the bo x on l i n e 9

of

Part I or i f the

organization f a i l e d

t o qualify u n d e r

Part I I . I f the

organization

f a i l s t o qualify u n d e r the tests

l i s t e d be lo w , pl e as e

complete Part I I . )

Section A

Public Support

Cal e nd a r y e a r

or

f i s c a l year beginning

a) 2009 (b) 2010 ( c )

2011

(d ) 2012 (e ) 2013

( f )

Total

i n )

1 1 1 1 1

1

G i f t s ,

grants

contributions,

and

membership fees received

( Do

534,517 675,370 1,954,519 1,734,732 371,750 5,270,888

no t

include any

unusual

grants

)

2 Gr o s s receipts from ad mis s io n s ,

m e r c h a n d i s e s old or

services

performed

or

f a c i l i t i e s

furnished

18,935,127 20,233,896 18,468,293 18,468,293 21,463,092 97,568,701

i n any activity that i s related t o

the

organization s tax-exempt

purpose

3

Gr o s s receipts from activities

th at a re

no t

a n u nr el ate d tr ad e or

bu s in es s u nd e r section 513

4 Tax r e v e n u e s levied

f o r

the

organization s benefit and either

paid t o

or expended

on

it s

behalf

5 The value o f

services

or

f a c i l i t i e s

furnished

by

a governmental u n i t

t o the organization without

charge

6 Total Add

lines

1

through 5

19,469,644 20,909,266 20,422,812 20,203,025 21,834,842 102,839,589

7a Amounts i nc lu de d o n l i n e s 1 , 2 ,

and

3

r e ce iv ed f ro m disqualified 0

persons

b

Amounts i nc lu de d o n l i n e s

2

and

3

r e ce iv ed f ro m o th er th an

disqualified

persons that exceed 0

the greater o f 5,000 or 1 o f

the

amount on

l i n e

13

f o r the

year

c

Add

l i n e s

7a and

7b

0

8

Public

support

(Subtract

l i n e

7c

102,

839, 58 9

from l i n e 6

Section B.

Total

Su

pp

ort

Cal e nd a r y e a r

or f i s c a l

year

beginning i n )

9 Amounts from l i n e 6

10a

Gr o ss i nc om e

from

i n t e r e s t ,

dividends,

payments received

on s e c uri ti e s l oan s , r ents,

(a )

2009

(b)

2010

( c )

2011 (d )

2012

(e )

2013

( f )

Total

19,469,644

20,909,266 20,422,812 20,203,025 21,834,842 102,839,589

236,641 214,781 258,317 626,410 540,155

1,876,304


16/34

S ch ed ul e A

Form 99 0

o r

990-EZ 2013

Page

Supplemental

Information

Provide the explanations

r equ ir ed b y

Part l i n e

10;

Part l i n e 17a or

17b;

and Part l i n e 12.

Also

c omple te

t h i s

part f o r

any

additional

information. Se e instructions .

Facts And Ci rcums tances Test

R e tu r n R e f er e nc e

Explanation

Schedule

A Form 99 0

or

990-EZ

2013


17/34

lefile

GRAPHIC print

- DO

NOT PROCESS As Filed Data

- DLN:

93493134028134

SCHEDULE

D

Supplemental F i n a n c i a l Statements

OMB No 1545-0047

(Form 990)

Complete i f th e organization answered Yes, to Form 9 9 0 ,

2 0 1 3

Part

IV , l i n e

6 , 7 , 8 , 9 , 10

, 11a, 11b , 11c,

11 d

, 11e,

11 f

, 12a,

or

12 b

D e p a r t m e n t o f t h e T r e a s u r y

Attach to Form 9 9 0 .

0 -

S ee separate

instructions

1 -

Inf o rm a t io n a b ou t S c he d ul e

D

Form 9 9 0 )

•

-

I n t e r n a l

Revenue

S e r v i c e

and

its

instructions i s

at wwwirs.gov

/form990 . -

Name of

the organization Employer identification

number


COMMITTEE

FORTHE

ELECTRICAL

INDUSTRY

53 212938

Organizations Maintaining Donor Advised Funds or Other

Sim ilar

Funds or Accounts

Complete i f the

or

g anization

answered Yes t o Form

990

Part

IV

l i n e 6 .

(a) Donor advised funds b ) F un ds a nd other a c c ounts

1 Total

number a t

end

o f

year

2 Aggregate contributions

t o (during

year)

3

Aggregate grants

from

during year)

4 Aggregate value a t end o f year

5

Di d the

organization inform

a l l d on or s a nd d on or advisors i n w r i t i n g t hat t he assets held

i n

d onor a dv i s ed

funds

a re the

organization

s

property

subject

t o

the

organization

s

exclusive

l e g a l

control?

F

Yes

I

No

6

Di d

the

organization inform

a l l grantees donors, a nd d on or advisors

i n

writing that

grant

funds c an

be

used only f o r

charitable

p ur po se s a nd not f o r the benefit o f the donor or donor advisor

or f o r any other purpose

conferring impermissible

private

benefit?

fl

Yes fl No

MRSTI

onservation

Easements

Complete i f

th e

organization answered Y es to Form 990

Part

IV

l i n e 7 .

1 Purpose

s ) o f

conservation

easements held

by

the

organization

c h e c k

a l l that

apply)

Preservation o f

land

f o r

public

us e e g

recreation or

education Preservation o f an historically important

land area

Protection o f natural habitat Preservation

o f a

c e r t if i e d h i s t o r i c

structure

fl

Preservation o f open

spa ce

2 Complete

l i n e s

2 a

through

2d

i f

the

organization

held

a

q u a l i f i e d

conservation contribution i n

the

form

o f

a

conservation

easement on the l a s t da y o f the ta x year

a Total number

o f conservation easements

b

Total acreage restricted by conservation easements

c

Number

o f

conservation

easements on

a

c e r t i f i e d

h i s t o r i c

struc ture in c lu ded i n

a )

d

Number

o f conservation easements

included i n

c ) acquired a f t e r 8 /17/ 0 6 , a n d not

on a

h i s t o r i c

structure

l i s t e d i n the National Register

Held at t he En d

of

the

Year

2a

2 b

2c

2d

3

N

umber

o f conservation easements modified,

transferred

released,

extinguished

or

terminated

by

the organization

during

the ta x

year

0 -

4

N

umber

o f states where property

subject t o conservation easement

i s located

0 -


18/34

Sc he du le D ( Fo rm 990) 2013

Page

2

r:FTnFW

Organizations Maintaining Collections of rt ,

Historical Treasures

, or Other Similar Assets c o n t i n u e d )

3 Using t h e o r ga n i z a t i o n s a c qu i s i ti o n , accession, and other r e c o r d s ,

check

any o f t h e

f o l l o w i n g

t ha t a re

a s i g n i f i c a n t

use o f

i t s

collection

items (check

a l l that apply)

a

F_

Public exhibition

d fl

Loan or exchange programs

b Scholarly

research

e

(- Other

c

Preservation f o r future generations

4

Provide

a

description

o f

the organization s

collections an d explain

how

they

further the organization s

exempt

purpose i n

P art X I II

5 During the year,

d i d

the organization

s o l i c i t or

receive donations o f

a r t ,

historical treasures or other similar

assets t o

b e s o l d

t o

r a i s e funds r a t h e r than

t o

b e

maintained

a s p a r t

o f

t h e o r g an i za t i o n s c o l le c t i o n?

Yes

No

Escrow and

Custodial

Arrangements

Complete

i f

the

organization

answered

Yes

t o Form

990,

Part IV , l i n e 9 ,

or

reported an amount on Form

990,

Part X , l i n e 21 .

la I s the organization an agent, trustee,

custodian

or other intermediary

f o r

contributions or other

assets

not

included on

Form

990,

Part X7

Yes

No

b

If

Yes,

explain the arrangement i n

P art X II I

an d

complete the following table

c

Beginning balance

1c

d

Additions

during

the

year

ld

e

Distributions during

the year

le

f

Ending

balance

i f

Amount

2a Did

the

organization include an

amount

on F or m 9 90 ,

Part X , l i n e

21?

fl Yes fl

No

b

If

Yes, explain

the

arrangement i n P art X II I Check here

i f the explanation has been

provided

i n P ar t X II I

MW F

ndowment

Funds

omp lete

I f the

or

g

anization

answered Yes to Form

990,

Part

IV ,

l i n e 10.

la

Beginning

o f

year b alance

b

Contributions

c

Net investment

earnings,

gains,

an d

losses

d

Grants or scholarships

e Other expenditures f o r f a c i li t ie s

an d programs

f Administrative expenses

g

En d o f

year b alance

(a)Current year (b)Prior

year

b

(c)Two

years back

(d)Three

y ea rs b ack (e) Four y ea rs b ack

2

Provide the

estimated

percentage o f the current

y e ar e nd b a la nc e l i n e

1g , column a ) ) held

as

a

Board designated

or

quasi endowment

0


19/34

S ch ed ul e D Form 990)

2013

Page

3

Investments

Other Securities Complete i f the

organization

answered Y e s t o Form 990, Part IV, l i n e 11b.

See

Form 990, Part

X ,

l i n e 12.

a ) Description o f

security or

category

including name o f security)

b)Bo ok value c ) Method o f

valuation

Cost or

end-of-year ma rk et

value

1

)Financial derivatives

2)Closely-held

equity interests

3)Other

A ) FIXED

INCOME

BOND

FUNDS

727,356

F

B ) US GOVERNMENT SECURITIES 617,839

F

Total

Column b ) must equal F o r m 990,

Part

X, c o l B )

l i n e

12

1,345,195

Investments

Program Related Complete i f the

organization

answered Y e s t o Form 990, Part IV, l i n e 11c.

aa Form

QQ 1

Dart

X

lino

1 ^


20/34

Sc he du le D F or m 990 2013

Page

4

Reconciliation

of

Revenue per Audited

Financial

Statements With Revenue p er R et ur n C om plet e i

the

or g anization

answered

Y e s t o Form

99

Part

IV

l i n e

12a.

1

Total

revenue, gains, and

other

support

per audited

f i n a n c i a l statements 1

22,795,752

2 Amounts included

on l i n e b ut n ot on

Form

990,

P art VIII,

l i n e 1 2

a

Ne t

unrealized gains

on investments 2a 46,644

b Donated services

a nd us e o f

f a c i l i t i e s 2 b

c

Recoveries o f

p r i o r

year

grants 2c

d Other

Describe i n P ar t X II I 2d

e Add

l i n e s 2a

t hr ou gh 2 d 2e 46,644

3 Subtract l i n e 2e from l i n e 1 3 22,749,108

4

Amounts included

on

Form

990,

P art VIII,

l i n e

12 ,

b ut n ot on l i n e 1

a Investment expenses not included on F or m 9 90 , Part VIII,

l i n e 7b 4a

b Other Describe i n P ar t X II I

b

c

Add

l i n e s

4a and

b

4c

0

5 Total revenue

Add

l i n e s

3 and

4 c . This must equal F or m 9 90 ,

Part I l i n e 12

5 22,749,108

«

Reconciliation

of

Expenses per Audited

Financial

Statements With Expenses p er R et ur n

Complete

i

the

or g anization

answered

Y e s t o Form

99

Part

IV

l i n e

12a.

1

Total expenses

and

losses per audited f i n a n c i a l statements 1 20,899,364

2 Amounts included

on l i n e

b ut n ot on Form 990,

Part

IX , l i n e 25

a Donated

s erv ices a nd u se

o f

f a c i l i t i e s

2a

b Prior

year

adjustments 2b

c Other losses 2c

d Other

Describe i n

P art X II I

2d

e

Add

l i n e s

2a through 2d

2e

0

3 Subtract l i n e 2e from l i n e 1 3

20,899,364

4 Amounts included on Form

990,

Part

IX , l i n e 25 , b ut n ot

on

l i n e 1 :

a Investment expenses not included on F or m 9 90 , Part

VIII,

l i n e

7b

4a

b

Other Describe i n P art X II I

4b

c

Add l i n e s 4a and

4b

4c

0

5 Total expenses

Add

l i n e s 3

and

4 c . This must equal F or m 9 90 , Part

I l i n e 18

5 20,899,364

U

4

u pp lemental In formation

Provide the

descriptions required

f o r Part I I

l i n e s

3 5 and 9 Part I I I

l i n e s la

and

4, Part

I V

l i n e s

lb and 2b ,

P art V ,

l i n e 4 Part X l i n e 2 Part XI , l i n e s 2d

and

4b,

and

Part

XII, l i n e s 2d

and

b

Also

complete t h i s part t o

provide

any

additional

information


21/34

Schedule

D Form

990

2013

S ch ed ul e D

Form

990

2013

ge 5


22/34

lefile

GRAPHIC

print

- DO

NOT PROCESS As Filed Data

- DLN:

93493134028134

SCHEDULE F

(Form 9 9 0 )

D e p a r t m e n t o f

th e

T r e a s u r y

n t e r n a l

Revenue

S e r v i c e

Statement

o f A c t i v i t i e s Outside

th e U ni te d

States

Complete i f t h e organization answered Yes to Form 990,

Part I V , line

14b,

15 ,

or

16 .

Attach to

Form 990.

See separate

instructions.

Information about Schedule F (Form 990) and i t s instructions

i s at

www.irs.gov/form990.

OMB

No 1545-0047

2 0 1 3

Name

o f th e organization Employer identification number

NATIONAL

JOINT APPRENTICESHIP

TRAINING

COMMITTEE FOR THE ELECTRICAL INDUSTRY 53-0212938

General Information

on

Activities

Outside

the United States Complete i f the organization answered

Yes t o

Form

990,

Part

I V , l i n e 14b.

1 Fo r grantmakers.Does

th e

organization maintain

records

t o substantiate

th e

amount o f i t s grants and

other

assistance,

th e

grantees e l i g i b i l i t y f o r

th e

grants

or

assistance, and

the selection

c r i t e r i a u s e d

t o award

th e

grants

or

assistance?

fl

Ye s

fl No

2 Fo r grantmakers Describe i n

Part V th e

organization s procedures f o r monitoring

th e

u se o f i t s grants and other

a s si sta nce o u tside

th e

United

States.

3 Activ i te s pe r R egi on (Th e

following

Part

l i n e 3

table

ca n be duplicated

i f additional

space

i s

needed

a )

Region (b) Number

o f c ) Number

o f (d) A c t i v i t i e s conducted

i n

e ) f

a c t i v i t y

l i s t e d

i n d )

i s a f )

T o t a l

expenditures

o f f i c e s

i n th e employees, region (by typ e) e g program

s e r v i c e ,

describe

f o r

and inv estments

region

agents,

an d f u n d r a i s i n g , program s p e c i f i c

type

o f i n region

independent s e r v i c e s , investments, grants s e r v i c e s )

i n region

contractors i n t o r e ci p ie n ts l o c at e d i n

th e

re

g i on

re

g

i o n

CENTRAL AMERICA AND THE 0 0 RAINING BERMUDA TRAINING 10,944

CARIBBEAN - MATERIALS MATERIAL SALES

10,944

NORTH

AMERICA

-

CANADA 0 0 RAINING CANADA TRAINING 38,466

AND MEXICO

BUT NOT

THE MATERIALS

MATERIALS

SALES

UNITED STATES

38 466

3a

Sub-total

0 0 49,410

b Total

f rom conti nuati on s h eets 0 0 0

t o

Part I

c

Totals

add

l i n e s 3a and

3b

0 0

49

410

Fo r

Paperwork edu tion

Ac t

Notice , s ee t he

Instructions

fo r Form 990

Cat N o

5 8 W

Schedule F (Form 990) 2013

Schedule F

(Form 990) 2013 Page 2


23/34

Grants

and Other Assistance

to

Organizations o r

Entities

Outside th e United States Complete i f th e organization answered Yes t o Form 990,

Part

IV ,

l i n e

15,

f o r any recipient who received

more than

5,000. Part

I I

c an

be

duplicated i f additional space i s ne e d e d .

1

(a) Name

o f

organization

(b ) I RS c od e

section

an d EI N

i

applicable)

c Region

d)

Pu r p os e

o f

grant

(e )

Amount

o f

cash grant

f

Manner

o f

cash

disbursement

(g)

Amount

o f non-cash

assistance

(h ) Description

o f non-cash

assistance

i Method

o f

valuation

(book, FMV

appraisal, other)

2 Enter

t o t a l

number

o f

r e c i p i e n t organizations

l i s t e d

above t h a t ar e

recognized

as c h a r i t i e s by

t h e

f o r e i g n country,

recognized

as

tax-exempt by

t h e

I RS , o r f o r

which

t h e

grantee

o r

c ou ns el h as p ro vi de d a

s e c t i o n 501(c)(3)

equivalency l e t t e r

Enter

t o t a l

n u m b e r o f other

organizations

o r e n t i t i e s

S c h e d u l e F Form 990)

2 3

Schedule F

Form

990) 2013

Page 3


24/34

Grants and Other Assistance to

Individuals

Outside

th e

United States Complete

i

th e organization answered Yes t o Form 990,

Part

I V, l i n e 16.

Part

I I I

can be

duplicated

i

additional

space i s n e e d e d .

a) Type

o f

grant or

assistance

b)

Region

c

Number

o f

recipients

d ) Amount

o f

cash

grant

e) Manner

o f cash

d i sbu rse me n t

f

Amount

o f

non-cash

assistance

g) Description

o f

non-cash

assistance

h Method o f

valuation

book, FMV

a pp

r a i s a l

other

Schedule F

Form

990) 2 3

Schedule F Form 990 2013 Page 4


25/34

Foreign or s

1 Was

th e

organization a U S t ran sf eror o f property

t o

a foreign corporation during

t he t ax year?

I f Yes, the

organization

may

be required

t o

f i l e

Form 926,

Return

by a U S

Transferor o f

Property t o

a

Foreign Corporation

see

Instructions

f o r F

o

r

926)

F-

Y es

N

o

2

Di d

the

organization

have

an interest i n a foreign trust during

t he t ax year?

I f

Yes, the

organization

may

be

required t o

f i l e

Form 3520, A nnual Return t o

Report Transactions

with Foreign Trusts an d Receipt o f Certain Foreign

G i f t s an d/o r F or m 3 5 20 - A Annual Information Return o f Foreign T ru st W it h

a

U S Owner see Instructions f o r

F

o

r

s

3520

a nd 3 52 0 -A

)

F-

Y es N

o

3

Di d

the organization have an ownership interest i n a foreign corporation

during

t he t ax year? I f

Yes,

the

organization may be required t o f i l e Form 5471, Information Return

o f

U S Persons with

Respect

t o C e r t a i n Foreign

Corporations. see Instructions f o r

F

o

r 5471)

F-

Y es

N

o

4 Was th e organization a direct or indirect shareholder

o f

a passive foreign investment company or a q u a l i f i e d

electing

fund during

t he t ax year?

I f Yes, the organization

may

be

required t o

f i e

Form

8621, Information Return

by

a

Shareholder o f a Passive Foreign

Investment

Company o r

Qualified Electing Fund

see

Instructions

f o r Form

8 6 2 1

)

F-

Y es No

5

Di d

the

organization

have

an ownership interest

i n a

foreign partnership during

t he t ax year? I f

Yes, the

organization may be

required

t o f i l e Form 8865, Return o f U S Persons with Respect t o Certain Foreign Partnerships.

see Instructions

f o r F

o

r

8865)

F-

Y es

N

o

6

Di d

the

organization

h av e an y operations n

or related

t o an y boycotting

countries during

t he t ax year? I f Yes,

the organization may be

required

t o f i l e Form 5713, International Boycott Report

s ee

Instructions

f o r Form

5713).

F-

Y es No

Schedule

F Form 990) 2 3

Schedule

F Form

990

2013

Page 5


26/34

Supplemental

Information

Provide

t h e i nf or mat io n r eq ui red b y P a r t I ,

l i n e 2

monitoring o f f u n d s ;

P a r t I ,

l i ne 3 , column f accounting

me thod; a m o u n t s o f investments v s . expenditures

pe r

r eg i o n ; P a r t

I I ,

l i n e

1

accounting method ; P a r t I I I

accounting m et ho d ; an d P a r t

column c

estimated n u m b e r o f r e c i p i e nt s , as a p p l i c a b l e .

Also

complete

Schedule

F

orm 990

2 3

l

efile

GRAPHIC

p

rint

- DO NOT

PROCESS

As Filed Data - DLN:

93493134028134


27/34

Schedule I

OMB No

1545-0047

Form 990

Grants and Other

Assistance

t o

O r g a n i z a t i o n s ,

Governments a nd I n d i v i d u a l s i n t he U ni te d

States

2 0 1 3

omplete i f t h e or ga n i za t i on answered Yes, to Form 9 90, P ar t IV , l i n e 21 or 22.

Department o f th e

Treasury

Attach to Form 990 •

I n t e r n a l Revenue

Service Information about

Schedule

I

Form 990 and its i n st r u c t i on s is a t www.irs.gov/form990

Name

o f the organization Employer identification

number

N TION L JOINT

PPRENTICESHIP

TR INING

COMMITTEE FORTHE ELECTRICAL INDUSTRY

53-0212938

jlĵ l

G e n er a l I n f or ma t i on on G r a n t s and A s s i s t a n c e

1 Does

th e

organization maintain records t o substantiate

th e

amount o f

th e

grants or a s s i s t a n c e ,

th e

grantees' e l ig ib i li t y f o r

th e

grants or a s s is t a nc e , a n d

th e

selection c r i t e r i a us ed t o award

th e grants or a s s i s t a n c e ?

Yes No

2

D e s c r i b e

i n Part IV

th e

organization's

procedures

f o r

monitoring th e

us e o f grant

funds

i n

the U

nited States

G r a n t s and O t h e r

A s s i s t a n c e

to Governments and

Org aniz ations

i n t he U ni te d S ta te s Complete i f

t h e

organization answered

Yes

t o

Form 990,

P a r t

I V , l n 2 1 , f o r an y r e ci p ie n t t h at received more than 5,000. P a r t I I

c an

be d u p l i c a t e d

i f

a d d i t i o n a l space i s needed.

(a ) Name a nd

address o f

organization

or

government

b EI N c R Code

section

i f applicable

d)

Amount

o f

c a s h

grant

e)

Amount

o f

non-

c a s h

a s s i s t a n c e

f

Method o f

valuation

(book,

FMV,

appraisal,

other

g)

Des cription

o f

no n- c a s h a s s i s t a n c e

(h ) P urpo s e

o f

grant

or a s s i s t a n c e


28/34

Schedule Form 990)

2013

Pa

g e

2

Grants and Other Assistance

to Individuals i n

t

United States

Complete

i f

th e

organization

answered

Yes t o

Form

990,

Part I V ,

l i n e 22.

P a r t II I ca n

be

duplicated i f a d d i t i o n a l space i s needed.

a)Type o f

grant or assistance

b )N umber

o f

recipients

c) A

mount

o f

c ash

grant

d)Amount

o f

n on -c ash assistance

e)Method o f

v a lu a tio n b o o k,

FMV, appraisal,

other)

f)Description

o f non-cash

assistance

1 UL

SCHOLARSHIP W RD 25

75,000

Su pp lemental

Information.

Provide

th e

i n f ormati on

re

q

ui r ed

in

P a r t

I

l i n e 2

P a r t

I I I

column

b ,

and any

other

additional

i n f ormati on .

Return Reference Explanation

PART I ,

LINE 2 NOMINEES

MUST ALSO DISPLAY A POSITIVE

ATTITUDE

TOW RDS THE IBEW/NECA, BE IN THE TOP 20 OF THEIR CLASS, AND

SHOULD

HAVE THE POTENTIAL TO BE A FUTURE

INDUSTRY

LEADER I E APPRENTICE INSTRUCTOR

OR

TRAINING

DIRECTOR) IT

IS ALSO

PREFERRED

THAT

THE

APPRENTICE HAVE 100

TTEND N E IN

BOTH

THE L SSROOM

AND ON

THE

JOB

THE

SCHOLARSHIP

RECIPIENTS ARE CHOSEN BY A SELECTION

COMMITTEE MADE UP

OF NJATC AND UL REPRESENTATIVES, WINNERS ARE NNOUN ED

AT

THE NATIONAL

TRAINING

INSTITUTE (NTI)IN AUGUST SINCE THE SCHOLARSHIP COVERS BOOKS FOR THE REMAINDER

OFTHE

STUDENT S APPRENTICESHIP,

PREVIOUS

WINNERS

ARE NOT ELIGIBLE

FOR

NOMINATION AGAIN

Schedule I

Form 990) 2013

GRAPHIC - Filed Data - 93493134028134


29/34

l

efile

p rint DO DLN:

Schedule

J

Compensation Information

OM

No 1545-0047

Form 990)

Fo r certain Officers, Directors

,

Trustees

,

Key

Employees,

an d

Highest

2 3

ompensated

Employees

1 omplete i f t he organization answered Yes to Form 9 9 0, P ar t I V

,

l i n e 23 .

D e p a r t m e n t o f

t h e

T r e a s u r y

1 -

Attach

to Form

9 9 0 . 1 - Se e separate instructions.

I n t e r n a l

R e v e n u e

S e r v i c e

1

I n f o r ma t i o n about S ch e du l e J Form

9 9 0 ) and

i t s

instructions

i s at www.irs.gov /form990

Name of the

o rgan izat io n

Employer identification

number


COMMITTEE

F OR T HE ELECTRICAL INDUSTRY 53-0212938

Questions Re g

ardin

g

omp

ensation

Yes

No

la Check

th e ap pr o pi a te box es

i f

th e

organization

provided an y o f th e

following

t o

or

f o r a person

l i s t e d

i n Form

9 9 0 , Part VII, Section

A,

l i n e

la omplete Part I I I t o provide an y r e l evan t i n format ion r eg ard i ng

these

items

First-class

or

charter

travel

Housing

allowance

or

residence

f o r personal

us e

Travel f o r

companions

Payments f o r business us e o f p e r so n al r e s id e n ce

Tax

idemnification

an d gross

-

up payments

Health

or

s oc i al c l ub dues

or

i n i t i a t i o n fees

Discretionary

spending

ac c ou nt

Pe r so n al s e rv i c es e g maid, chauffeur, chef)

b I f an y o f th e boxes i n

l i n e

la are che cked

d i d th e organization follow a w ritten policy regarding payment or

r e imburseme n t or provision

o f

a l l

o f th e

expenses

described

above?

I f

No,

c omplete

Part I I I

t o

explain

lb

2

Did th e

organization

require substantiation p r i o r t o reimbursing or allowing expenses

i nc ur re d by

a l l

directors

trustees

o f f i c e r s

i n cl udi ng t h e

CEO/

Executive Director, regarding th e

items

checked i n

l i n e

la?

2

3

Indicate which

i f any, o f

th e

following

th e f i l i n g

organization

used t o

establish

th e comp e nsat ion

o f

th e

organization s CEO/Executive Director Check a l l that apply Do no t che ck a ny b ox es f o r methods

2013 form 990 for national joint apprenticeship & training committee for the electrical industry

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