2026-07-06T12:28:32-05:00 2024-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2024-01-01 131085700 National Electrical Manufacturers Association % MICHAEL PFEIFFER NATI 7038413200 1812 N Moore Street Suite 2200 Arlington VA 22209 MICHAEL PFEIFFER CFO 7038413200 2026-07-15 true true Shawn Gillon P01301805 7328281614 2024 2025-03-06 01:10:19Z X NEMA DEBRA PHILLIPS 1812 N Moore Street Suite 2200 Arlington VA 22209 31172640 false X WWW.MAKEITELECTRIC.ORG X 1987 DE Collectively, NEMA and it's member companies are accelerating a more connected, resilient, innovative future powered by electricity. 28 28 85 1600 14011 0 0 299756 22209576 23462492 327352 113591 1889125 2353926 24426053 26229765 156495 615722 0 0 14646539 15137991 0 0 0 11030394 10057989 25833428 25811702 -1407375 418063 24015460 19079187 13829428 7696771 10186032 11382416 X The electroindustry is the backbone of our nation's energy system. NEMA creates and champions products that help people do, achieve, and experience more. We are the catalyst that makes the comforts of modern life possible. Our members: Modernize and secure the power grid; Deliver more resilient, connected, efficient building systems; Scale distributed energy resources and storage; Meet America's growing energy needs at a time of unprecedented demand. NEMA Member companies employ nearly a half million Americans in all 50 states and we represent a market exceeding $375 billion - a full 1% - of U.S. GDP. Collectively, we are accelerating a more connected, resilient, innovative future powered by electricity. false false Serves approximately 300 member companies, each of which manufacture one or more products within the Association's product scope area ( over 59 different categories). Activities include development and promotion of voluntary product standards, surveys and reports, educational programs, seminars, international trade matters, and product safety. Standards: Provide technical coordination and guidelines to Association members on standards, legislation and regulations. Develops and publishes NEMA standards. Ensures proposed standards do not conflict with existing national and informational standards. NEMA is the powerful voice for the advancement of America's electroindustry. We champion the products and technologies that help people do, achieve, and experience more. We connect our members with policymakers and newsmakers, with a focus on Energy & Environment, International Trade & Supply Chain, Transportation & Infrastructure, and Cybersecurity & Data, to shine a light on the benefits of a resilient, connected, and safe electrical system. false true false true false false false false false true true false true true true true false false true false false false false false false false true false true false false false false false false true false false false false true true true false true 52 0 true 85 true true true false false false false false true false X 28 28 false false false false true true true true true false false true true true true true true true true false VA X MICHAEL PFEIFFER 7038413200 1812 N MOORE STREET SUITE 2200 ARLINGTON VA 22209 X DEBRA PHILLIPS PRESIDENT & CEO 35.0 0.0 X 1178925 0 245707 SPENCER PEDERSON SVP, PUBLIC AFFAIRS 35.0 0.0 X 516062 0 70594 PATRICK HUGHES SVP, TECH & INDUSTRY AFFAIRS 35.0 0.0 X 481681 0 59241 MICHAEL PFEIFFER CHIEF FINANCIAL OFFICER 35.0 0.0 X 386586 0 37005 DON LEAVENS SVP & CHIEF ECONOMIST 35.0 0.0 X 382395 0 41196 KARIN MOORE VICE PRESIDENT, TECH SERVICES 35.0 0.0 X 354500 0 39681 SEAN SULLIVAN CHIEF HUMAN RESOURCES OFFICER 35.0 0.0 X 339700 0 43727 JOHN MODINE Chief Growth Officer 35.0 0.0 X 254889 0 42097 MEGHAN HAYES VICE PRESIDENT, TECH SERVICES 35.0 0.0 X 231804 0 40495 SUSAN BUNNING MANAGING DIRECTOR, PET 35.0 0.0 X 224586 0 29080 FRED FISCHER Managing Director, Global Poli 35.0 0.0 X 231500 0 13612 CLARE JAMES JOHNSON Managing Director, Communicati 35.0 0.0 X 221958 0 9197 BETH WOZNIAK VICE-CHAIR 5.0 0.0 X X 0 0 0 BARRY POWELL TREASURER 5.0 0.0 X X 0 0 0 KEVIN POYCK GOVERNOR 5.0 0.0 X X 0 0 0 RICHARD STINSON CHAIR 5.0 0.0 X X 0 0 0 DARYOUSH LARIZADEH GOVERNOR 1.0 0.0 X 0 0 0 MICHAEL PLASTER GOVERNOR 1.0 0.0 X 0 0 0 ANDERS SJOELIN GOVERNOR 1.0 0.0 X 0 0 0 BILL WALTZ GOVERNOR 1.0 0.0 X 0 0 0 MIKE YELTON GOVERNOR 1.0 0.0 X 0 0 0 ANTHONY ALLARD GOVERNOR 1.0 0.0 X 0 0 0 GERBEN BAKKER GOVERNOR 1.0 0.0 X 0 0 0 TRICIA BREEGER GOVERNOR 1.0 0.0 X 0 0 0 THOMAS DEITRICH GOVERNOR 1.0 0.0 X 0 0 0 DAVID GARZA GOVERNOR 1.0 0.0 X 0 0 0 GREG GORMAN GOVERNOR 1.0 0.0 X 0 0 0 SUSAN HAKKARAINEN GOVERNOR 1.0 0.0 X 0 0 0 STEVEN HARRIS GOVERNOR 1.0 0.0 X 0 0 0 BROOKE LANG GOVERNOR 1.0 0.0 X 0 0 0 ROB MCILROY GOVERNOR 1.0 0.0 X 0 0 0 JACK NEHLIG GOVERNOR 1.0 0.0 X 0 0 0 SUE OZDEMIR GOVERNOR 1.0 0.0 X 0 0 0 ANDREA PIRONDINI GOVERNOR 1.0 0.0 X 0 0 0 JOHN SELLDORFF GOVERNOR 1.0 0.0 X 0 0 0 RICK SPORRER GOVERNOR 1.0 0.0 X 0 0 0 KATHY STERIO GOVERNOR 1.0 0.0 X 0 0 0 DANIEL JONES GOVERNOR 1.0 0.0 X 0 0 0 FRANK KULASZEWICZ GOVERNOR 1.0 0.0 X 0 0 0 TREVOR PALMER GOVERNOR 1.0 0.0 X 0 0 0 4804586 0 671632 12 false true false COMPUTER ENTERPRISES INC 1000 OMEGA DRIVE SUITE 1150 PITTSBURGH PA 15205 INFO SYS SUPPORT 537504 FTI COUNSULTING SC INC 555 12TH STREET NW SUITE 700 WASHINGTON DC 20004 GOVT & PUBLIC RELATI 390922 STATESIDE ASSOCIATES INC 1101 WILSON BLVD 16TH FLOOR ARLINGTON VA 22209 INFO SYS SUPPORT 275000 CAPITOL COUNSEL LLC 700 13TH STREET NW 2ND FLOOR WASHINGTON DC 20005 GOVT & PUBLIC RELATI 260000 LEADING AUTHORITIES INC 1725 I STREET NW SUITE 200 WASHINGTON DC 20006 SPEAKER FEES & MTG S 232838 19 299756 299756 299756 MEMBERSHIP DUES 541900 19171826 19171826 SPECIAL ASSESSMENTS 541900 2725212 2725212 MEETING REGISTRATIONS 541900 764547 764547 COUNCIL FEES 541900 154900 154900 MANAGEMENT SERVICES 541900 359492 359492 286515 286515 23462492 235950 235950 0 1918366 1918366 27738 27738 0 27738 27738 4820516 4942875 -122359 -122359 -122359 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 42048 42048 ADVERTISING INCOME 900099 14011 14011 SPLIT-DOLLAR LIFE INSURANCE 900099 287117 287117 64646 64646 407822 26229765 23462492 14011 2453506 X 615722 0 0 0 3734547 0 8858977 812346 946445 785676 0 135031 64714 0 0 34711 3944803 22848 82535 839526 0 1547669 949066 0 1075555 0 0 349729 137433 MEMBERSHIPS AND LICENSES 570134 DUES AND SUBSCRIPTIONS 254310 EMPLOYEE RECRUITMENT 22019 TAXES 14598 13308 25811702 3005312 228585 0 0 0 0 927415 1398359 0 0 0 0 0 0 0 0 204049 612963 5847544 4031606 1243439 1815938 9205672 6273742 3706003 3770649 0 0 0 0 5723570 4978951 24015460 19079187 1571585 1522536 0 0 5723311 1098102 0 0 0 0 0 0 0 0 0 0 6534532 5076133 13829428 7696771 X 10186032 11382416 0 0 10186032 11382416 24015460 19079187 X 418063 804671 -26350 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false true 19171826 1850000 -408625 1441375 997955 443420 2203415 1949127 254288 1173433 1159250 14183 2470696 923229 1547467 1815938 EQUITY EARNINGS OF AFFILIATE 3770649 C 3770649 RIGHT OF USE ASSSET - LEASE 2229739 DEFERRED COMPENSATION 1733710 SPLIT-DOLLAR LIFE INSURANCE 1015502 4978951 0 DEFERRED COMPENSATION PLANS 1736087 POST-RETIREMENT BENEFIT 310170 LEASE LIABILITY 3029876 5076133 X 26973375 804671 804671 26168704 34711 26350 61061 26229765 25776991 25776991 34711 34711 25811702 PART X, LINE 2: NEMA RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON EXAMINATION. INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS INCOME TAX EXPENSE. NEMA HAS EVALUATED UNCERTAIN TAX POSITIONS WITH RESPECT TO ITS OPERATIONS AND CONCLUDED THERE ARE NO SUCH POSITIONS AT DECEMBER 31, 2024 AND 2023. NEMA DID NOT RECOGNIZE ANY TAX-RELATED INTEREST OR PENALTIES DURING THE PERIOD PRESENTED IN THESE FINANCIAL STATEMENTS. GENERALLY, NEMA IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL OR NON U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. PART XI, LINE 4B: POST-RETIREMENT BENEFITS 26,350 true ELECTRICAL SAFETY FOUNDATION 1300 17TH ST N SUITE 900 ARLINGTON VA 22209 521892239 501(C)(3) 500000 GENERAL SUPPORT 1 0 SCHEDULE I, PART I, LINE 1: The use of grants and other financial assistance is reviewed and monitored by the responsible manager. Significant support that is not a one-time payment is monitored on a quarterly basis. X X X X X X false true false DON LEAVENS SVP & CHIEF ECONOMIST 295395 87000 0 32809 8387 423591 0 DEBRA PHILLIPS PRESIDENT & CEO 825000 353925 0 220433 25274 1424632 0 MICHAEL PFEIFFER CHIEF FINANCIAL OFFICER 297786 88800 0 30611 6394 423591 0 SPENCER PEDERSON SVP, PUBLIC AFFAIRS 385862 130200 0 42687 27907 586656 0 PATRICK HUGHES SVP, TECH & INDUSTRY AFFAIRS 290509 80640 110532 31334 27907 540922 0 SEAN SULLIVAN CHIEF HUMAN RESOURCES OFFICER 265500 74200 0 28572 15155 383427 0 SUSAN BUNNING MANAGING DIRECTOR, PET 214586 10000 0 12681 16399 253666 0 MEGHAN HAYES VICE PRESIDENT, TECH SERVICES 209304 22500 0 19730 20765 272299 0 KARIN MOORE VICE PRESIDENT, TECH SERVICES 300500 54000 0 14373 25308 394181 0 FRED FISCHER Managing Director, Global Poli 215500 16000 0 13612 0 245112 0 CLARE JAMES JOHNSON Managing Director, Communicati 196958 25000 0 9197 0 231155 0 JOHN MODINE Chief Growth Officer 254889 0 0 14048 28049 296986 0 SCHEDULE J, PART I, LINE 4B: A TOTAL OF $125,000 WAS CONTRIBUTED TOWARDS SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLANS FOR DEBRA PHILLIPS. X MATERIAL FOR NEW OFFICE SPACE 11 299756 COST false false false FORM 990, PART III, LINE 4D: STATISTICAL AND INDUSTRY ANALYTICAL SERVICES: GATHERS, COMPILES, ANALYZES, AND DISSEMINATES STATISTICAL DATA ABOUT ELECTRICAL PRODUCTS. FORM 990, PART VI, SECTION A, LINE 6: REGULAR FULL MEMBERS HAVE VOTING RIGHTS, ASSOCIATE MEMBERS DO NOT. FORM 990, PART VI, SECTION A, LINE 7A: EACH REGULAR MEMBER SHALL DESIGNATE ONE OR MORE OF ITS REPRESENTATIVES AS ITS VOTING REPRESENTATIVE IN THE ASSOCIATION WITH THE POWER TO VOTE UPON ALL MATTERS PRESENTED TO THE MEMBERSHIP OF THE ASSOCIATION. IN NO CASE SHALL ANY MEMBER HAVE MORE THAN ONE VOTE. REGULAR MEMBERS HAVE VOTING RIGHTS, ASSOCIATE MEMBERS DO NOT. FORM 990, PART VI, SECTION A, LINE 7B: THE MEMBERS APPROVE THE ANNUAL BUDGET. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS CIRCULATED AMONG ALL MEMBERS OF THE GOVERNING BOARD FOR REVIEW, COMMENT, AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: NEMA MONITORS POSSIBLE CONFLICTS OF INTEREST BY TRAINING DIRECTORS, OFFICERS, AND STAFF ON PROHIBITED CONFLICTS OF INTEREST. NEMA ALSO HAS A CONTRACT REVIEW PROCESS THAT PROVIDES FOR APPROPRIATE MANAGEMENT REVIEW OF FINANCIAL COMMITMENT. FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION IS BENCHMARKED AGAINST THAT OF OTHER SIMILAR ORGANIZATIONS BY COMPARISON TO ANNUAL SURVEYS AND MARKET STUDIES AS WELL AS THE USE OF COMPENSATION CONSULTANTS. THE PRESIDENT'S AND SENIOR MANAGEMENT'S COMPENSATION IS REVIEWED AND APPROVED BY NEMA'S COMPENSATION COMMITTEE AND EXECUTIVE COMMITTEE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19: NEMA'S BYLAWS ARE AVAILABLE TO THE PUBLIC ON NEMA'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN POST RETIREMENT HEALTH BENEFITS -26,350 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEES TOTAL FEES:3944803 NATIONAL ELECTRICAL MANUF ASSOC PAC 1300 N 17TH ST SUITE 900 ROSSLYN VA 22209 POLITICAL CAM VA 527 NEMA true ELECTRICAL SAFETY FOUNDATION INTERNATION 1300 N 17TH ST SUITE 900 ROSSLYN VA 22209 PROMOTE ELECT VA 501(C)3 N/A false false true false false false false false false false false false false false false false false true false false ELECTRICAL SAFETY FOUNDATION B 500000 CASH ELECTRICAL SAFETY FOUNDATION Q 667048 CASH