North American Electric Reliability Corp

Atlanta, GA
Tax-exempt since June 2006
EIN: 20-4821888

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Type of Nonprofit

Designated as a 501(c)(6) Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Provided first-class or charter travel

Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Revenue

$101M (2023)

Expenses

$98.9M (2023)

Total Assets

$94.9M (2023)

Total Liabilities

$64.6M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$101,252,176

Expenses

$98,897,290

Net Income

$2,354,886

Net Assets

$30,318,774

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$99,036,839	97.8%
Investment Income	$1,947,015	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$268,322	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,956,507	10.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$36,544,590	37.0%

Assets/Debt
Total Assets	$94,931,912
Total Liabilities	$64,613,138
Net Assets	$30,318,774

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
James B Robb (President And Ceo)	$1,257,007	$0	$355,541
Manuel J Cancel (Svp & Ceo Of The E Isac)	$761,922	$0	$144,717
Mark G Lauby (Svp And Chief Engineer)	$609,648	$0	$109,989
Sonia C Ramos Da Rocha (Svp, Gc & Corp. Sec.)	$584,550	$0	$97,290
Stan Hoptroff (Vp, Business Technology)	$580,639	$0	$73,864
Kelly Hanson (Svp And Cao)	$552,407	$0	$109,646
Janet L Sena (Svp, External Affairs)	$514,679	$0	$91,335
Howard Gugel (Vp, Engineering & Standards)	$374,061	$0	$81,363
Andrew G Sharp (Vp And Cfo)	$359,904	$0	$73,852
Bryan Preston (Vp, People And Culture (Thru 7/14/23))	$342,439	$0	$44,061
Eric T Hartung (Director Of Performance Management)	$333,720	$0	$52,034
Stuart Elstein (Associate General Counsel)	$326,021	$0	$61,932
Kimberly Mielcarek (Vp, External Affairs)	$319,512	$0	$50,545
Nina Jenkins Johnston (Assistant General Counsel)	$314,579	$0	$63,298
Frank Hirst Iii (Director Of Leg. And Reg. Affairs)	$287,512	$0	$34,642
Joao Moura (Director Of Reliability Assessments)	$278,466	$0	$68,311
Mechelle Thomas (Vp, Compliance (Thru 2/22/23))	$261,882	$0	$12,528
Soo J Kim (Vp, Engineering & Standards)	$251,707	$0	$36,477
Elizabeth Saunders (Vp, People And Culture)	$246,173	$0	$35,623
Ken Defontes (Chairman)	$178,500	$0	$0
Michael Walker (Former Chief Of E Isac)	$162,939	$0	$0
Rob Manning (Trustee)	$146,000	$0	$0
Bob Clarke (Trustee)	$141,000	$0	$0
George Hawkins (Vice Chair)	$141,000	$0	$0
Colleen Sidford (Trustee)	$141,000	$0	$0
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990

Filed on Nov. 15, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$90,454,558

Expenses

$87,215,291

Net Income

$3,239,267

Net Assets

$27,461,590

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$89,935,397	99.4%
Investment Income	$447,243	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$71,918	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$8,650,661	9.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$32,963,177	37.8%

Assets/Debt
Total Assets	$85,601,048
Total Liabilities	$58,139,458
Net Assets	$27,461,590

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
James B Robb (President And Ceo)	$995,630	$0	$221,729
Manuel J Cancel (Svp & Ceo Of The E Isac)	$666,223	$0	$116,893
Mark G Lauby (Svp And Chief Engineer)	$593,614	$0	$118,589
Stan Hoptroff (Vp, Business Technology)	$551,594	$0	$68,253
Sonia C Ramos Da Rocha (Svp, Gc & Corp. Sec.)	$542,759	$0	$114,903
Kelly Hanson (Svp And Cao)	$515,208	$0	$101,692
Janet L Sena (Svp, External Affairs)	$480,129	$0	$68,849
Howard Gugel (Vp, Engin & Stndrds)	$333,439	$0	$87,323
Andrew G Sharp (Vp And Cfo)	$328,609	$0	$87,343
Edwin Kichline (Senior Counsel (Thru 11/22))	$325,350	$0	$36,355
Mechelle Thomas (Vp, Compliance)	$314,135	$0	$83,960
Stuart Elstein (Associate General Counsel)	$309,619	$0	$55,030
Eric T Hartung (Director Of Performance Management)	$300,123	$0	$32,097
Kimberly Mielcarek (Vp, External Affairs)	$291,620	$0	$46,139
Nina Jenkins Johnston (Assistant General Counsel)	$287,002	$0	$76,187
Frank Hirst Iii (Director Of Legislative And Regulatory Affairs)	$279,101	$0	$69,872
Bryan Preston (Vp, People And Culture)	$271,443	$0	$66,083
Ken Defontes (Chairman)	$175,000	$0	$0
George Hawkins (Vice Chair)	$137,500	$0	$0
Bob Clarke (Trustee)	$137,500	$0	$0
Rob Manning (Trustee)	$137,500	$0	$0
Colleen Sidford (Trustee)	$137,500	$0	$0
Suzanne Keenan (Trustee)	$137,500	$0	$0
Jim Piro (Trustee)	$137,500	$0	$0
Jane Allen (Trustee)	$137,500	$0	$0
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990

Filed on May 15, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$81,782,902

Expenses

$82,415,578

Net Income

-$632,676

Net Assets

$24,838,744

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$81,715,023	99.9%
Investment Income	$5,024	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$62,855	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,479,419	9.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$31,238,297	37.9%

Assets/Debt
Total Assets	$65,227,333
Total Liabilities	$40,388,589
Net Assets	$24,838,744

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
James B Robb (President And Ceo)	$904,101	$0	$168,238
Manuel J Cancel (Svp & Ceo Of The E Isac)	$595,742	$0	$56,472
Stan Hoptroff (Vp, Business Technology)	$542,043	$0	$63,641
Mark G Lauby (Svp And Chief Engineer)	$526,731	$0	$118,503
Sonia C Mendonca (Svp, Gc & Corp. Sec.)	$525,713	$0	$68,578
Janet L Sena (Svp, External Affairs)	$466,514	$0	$65,225
Kelly Hanson (Svp And Cao)	$414,672	$0	$83,824
Michael Walker (Senior Advisor)	$338,319	$0	$60,276
Andrew G Sharp (Vp And Cfo)	$315,743	$0	$81,001
Howard Gugel (Vp, Engin & Stndrds)	$314,649	$0	$81,041
Mechelle Thomas (Vp, Compliance)	$312,161	$0	$81,001
Stuart Elstein (Associate General Counsel)	$300,071	$0	$53,753
Eric T Hartung (E Isac Director Of Performance Management)	$287,861	$0	$30,880
Nina Jenkins Johnston (Assistant General Counsel)	$274,864	$0	$30,244
Frank Hirst Iii (Director Of Legislative And Regulatory Affairs)	$270,735	$0	$68,981
Ken Defontes (Chairman)	$175,000	$0	$0
Bob Clarke (Vice Chair)	$142,500	$0	$0
Rob Manning (Trustee)	$137,500	$0	$0
Roy Thilly (Trustee)	$137,500	$0	$0
George Hawkins (Trustee)	$137,500	$0	$0
Colleen Sidford (Trustee)	$137,500	$0	$0
Suzanne Keenan (Trustee)	$137,500	$0	$0
Jim Piro (Trustee)	$137,500	$0	$0
Jane Allen (Trustee)	$127,500	$0	$0
Larry Irving (Trustee (As Of 2/21))	$111,562	$0	$0
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990

Filed on May 12, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$81,422,506

Expenses

$76,536,101

Net Income

$4,886,405

Net Assets

$25,078,649

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$81,243,657	99.8%
Investment Income	$97,130	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$20,587	0.0%
Net Inventory Sales	$0
Other Revenue	$61,132	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,014,341	9.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$28,805,113	37.6%

Assets/Debt
Total Assets	$68,223,689
Total Liabilities	$43,145,040
Net Assets	$25,078,649

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
James Robb (President And Ceo)	$868,924	$0	$143,140
William Lawrencethru 112020 (Vp/Dir Ero Secur Initiatives)	$608,336	$0	$37,974
Sonia C Mendonca (Svp, Gc & Corp. Sec.)	$505,478	$0	$94,136
Stan Hoptroff (Vp/Cto/Dir Of It)	$465,581	$0	$65,031
Mark G Lauby (Svp & Chief Engineer)	$458,778	$0	$111,563
Janet L Sena (Svp & Dir Policy Ext Affairs)	$440,846	$0	$68,881
Manuel J Cancel (Svp & Ceo Of The E Isac)	$416,268	$0	$42,676
Michael A Walker (Former Chief Of Staff, E Isac)	$355,897	$0	$68,971
Steven Herrinthru 92020 (Dir, Ops And Strategic Ptshp)	$327,804	$0	$54,648
Howard Gugel (Vp & Dir. Engin & Stndrds)	$297,519	$0	$75,035
Andrew Sharp (Vp & Cfo)	$297,376	$0	$76,766
Mechelle Thomas (Vp & Chief Compliance Off)	$293,343	$0	$74,365
Stuart Elstein (Assistant General Counsel)	$285,041	$0	$56,138
Charles A Berardescothru 919 (Former Svp, Gc & Corp. Sec.)	$274,256	$0	$0
Kelly Hanson (Svp & Cao)	$264,531	$0	$26,548
Nina H Jenkins Johnston (Senior Counsel)	$263,748	$0	$32,571
Frank Hirst Iii (Dir Legis. & Regulatory Aff.)	$261,079	$0	$67,663
Roy Thilly (Chairman)	$170,000	$0	$0
Ken Defontes (Vice Chair)	$137,500	$0	$0
Bob Clarke (Trustee)	$132,500	$0	$0
Jan Schori (Trustee)	$132,500	$0	$0
Suzanne Keenan (Trustee)	$132,500	$0	$0
Colleen Sidford (Trustee)	$132,500	$0	$0
George Hawkins (Trustee)	$132,500	$0	$0
Rob Manning (Trustee)	$127,500	$0	$0
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990

Filed on May 13, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$81,269,309

Expenses

$77,458,470

Net Income

$3,810,839

Net Assets

$19,809,518

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$80,633,346	99.2%
Investment Income	$589,893	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$45,746	0.1%
Net Inventory Sales	$0
Other Revenue	$324	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$8,070,373	10.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$27,586,344	35.6%

Assets/Debt
Total Assets	$68,134,907
Total Liabilities	$48,325,389
Net Assets	$19,809,518

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Charles Berardesco Th (Former Sr. Vp Gc & Corp. Sec)	$756,922	$0	$64,296
James Robb (President And Ceo)	$753,226	$0	$135,111
J Scott Jones Thru 6 (Former Svp Cfao & Treasurer)	$689,173	$0	$40,858
James Merlo Thru 920 (Former Vp & Director Rrm)	$552,313	$0	$47,054
Mark G Lauby (Svp & Chief Engineer)	$425,031	$0	$104,962
Janet L Sena (Svp & Dir Policy Ext Affairs)	$411,963	$0	$59,958
Michael A Walker (Chief Of Staff, E Isac)	$394,867	$0	$68,840
Sonia C Mendonca (Svp, Gc & Corp. Sec.)	$379,210	$0	$90,480
Kenneth Mcintyre Thru (Fmr Vp & Chief Compliance Off.)	$377,098	$0	$22,403
Stan Hoptroff (Vp/Cto/Dir Of It)	$360,913	$0	$50,391
William Lawrence (Vp/Dir Ero Secur Initiatives)	$326,927	$0	$52,028
Robert W Cummings (Sr. Dir Of Eng. & Reliability)	$279,007	$0	$60,261
Howard Gugel (Vp & Dir. Engin & Stndrds)	$256,462	$0	$75,202
Stuart Elstein (Assistant General Counsel)	$255,828	$0	$55,344
Timothy E Roxeythru (Former Vp & Chief E Isac Ofcr)	$255,052	$0	$0
Nina H Jenkins Johnst (Senior Counsel)	$254,613	$0	$30,724
Steven Herrin (Dir, Ops And Strategic Ptshp)	$253,732	$0	$74,509
Andrew Sharp As Of 08 (Vp, Controller, & Interim Cfo)	$248,002	$0	$74,976
Mechelle Thomas As Of (Vp & Chief Compliance Off)	$245,615	$0	$74,487
Roy Thilly (Chairman)	$165,000	$0	$0
Ken De Fontes (Trustee)	$127,500	$0	$0
Bob Clarke (Trustee)	$127,500	$0	$0
David Goulding (Trustee)	$127,500	$0	$0
Jan Schori (Trustee)	$127,500	$0	$0
George Hawkins (Trustee)	$127,500	$0	$0
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990

Filed on June 3, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$73,002,358

Expenses

$71,929,162

Net Income

$1,073,196

Net Assets

$15,638,475

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$72,482,844	99.3%
Investment Income	$487,350	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$31,723	0.0%
Net Inventory Sales	$0
Other Revenue	$441	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,834,732	9.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$26,094,332	36.3%

Assets/Debt
Total Assets	$62,826,506
Total Liabilities	$47,188,031
Net Assets	$15,638,475

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Charles A Berardesco (Sr. Vp Gc & Corp. Secretary)	$588,851	$0	$105,124
Jim Robb (President & Ceo (As Of 04/18))	$461,768	$0	$93,778
Michael A Walker (Chief Staff Of E Isac)	$456,948	$0	$112,939
Mark G Lauby (Svp & Chief Reliability Offcr)	$444,859	$0	$89,825
Janet L Sena (Svp, Dir Policy & Ext Affairs)	$402,657	$0	$57,676
Sonia C Mendonca (Vp/Dgc/ Dir. Of Enforcement)	$383,201	$0	$77,406
J Scott Jones (Svp Cfao & Treasurer)	$369,154	$0	$82,129
Kenneth Mc Intyre (Vp & Dir Regulatory Prog)	$361,533	$0	$79,140
Stan Hoptroff (Vp/Cto/Dir Of It)	$344,877	$0	$43,135
Timothy E Roxey (Vp & Chief E Isac Officer)	$326,538	$0	$71,562
James Merlo (Vp & Director Rrm)	$294,423	$0	$51,806
William Lawrence (Vp, Cso & Director E Isac)	$288,773	$0	$32,254
Robert W Cummings (Sr. Dir Of Eng. & Reliability)	$269,545	$0	$64,045
Nina Jenkins Johnston (Senior Counsel)	$244,824	$0	$28,716
Frank S Hirst Iii (Dir. Legis. & Reg. Affairs)	$243,652	$0	$65,812
Howard Gugel (Sr. Dir. Of Engin & Standards)	$239,635	$0	$65,425
Thomas H Coleman (Dir. Risk Issue Management)	$237,340	$0	$46,999
Roy Thilly (Chairman)	$160,000	$0	$0
Gerald W Cauley (Former President)	$146,900	$0	$0
Ken De Fontes (Vice Chair)	$122,500	$0	$0
Bob Clarke (Trustee)	$122,500	$0	$0
David Goulding (Trustee)	$122,500	$0	$0
Janice Case (Trustee)	$122,500	$0	$0
Jan Schori (Trustee)	$122,500	$0	$0
Fred Gorbet (Trustee)	$122,500	$0	$0
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990

Filed on May 15, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$69,873,708

Expenses

$68,754,494

Net Income

$1,119,214

Net Assets

$17,418,078

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$69,655,872	99.7%
Investment Income	$163,528	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$48,413
Net Fundraising	$0
Sales of Assets	$83,720	0.1%
Net Inventory Sales	$0
Other Revenue	$19,001	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,065,074	10.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$24,683,180	35.9%

Assets/Debt
Total Assets	$64,476,662
Total Liabilities	$47,058,584
Net Assets	$17,418,078

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Gerry W Cauley (President And Ceo (Thru 11/17))	$1,042,911	$0	$67,500
Marcus Sachs (Chief Sec Officer (Thru 11/17))	$555,043	$0	$37,621
Charles A Berardesco (Sr. Vp & Corp. Secretary)	$504,178	$0	$86,065
Michael A Walker (Sr. Vp/Cfo/Sdo)	$476,402	$0	$88,058
Mark G Lauby (Svp & Chief Reliability Offcr)	$407,069	$0	$86,231
Janet L Sena (Sr. Vp & Dir. Of Policy)	$363,632	$0	$54,126
Sonia C Mendonca (Vp/Dgc/ Dir. Of Enforcement)	$336,095	$0	$67,486
Stan Hoptroff (Vp/Cto/Dir Of It)	$331,696	$0	$37,121
J Scott Jones (Vp Cfao & Treasurer)	$320,769	$0	$68,352
Kenneth Mc Intyre (Vp/Dir. Standards & Compliance)	$314,383	$0	$55,252
Timothy E Roxey (Vp & Cso)	$297,444	$0	$60,084
James Merlo (Vp & Director Rrm)	$271,655	$0	$51,314
Andrea Koch (Sr. Dir. Of Reliab.. Assurance)	$268,590	$0	$54,394
Robert W Cummings (Sr. Dir Eng. And Reliability)	$256,198	$0	$55,070
William Lawrence (Sr. Director E Isac)	$248,108	$0	$29,026
Frank S Hirst Iii (Dir. Legis. & Reg. Affairs)	$235,448	$0	$60,866
Howard Gugel (Sr. Dir. Standards & Education)	$234,194	$0	$59,785
Roy Thilly (Chairman)	$150,836	$0	$0
Bob Clarke (Trustee)	$117,500	$0	$0
David Goulding (Trustee)	$117,500	$0	$0
Janice Case (Trustee)	$117,500	$0	$0
Jan Schori (Trustee)	$117,500	$0	$0
Fred Gorbet (Trustee)	$117,500	$0	$0
George Hawkins (Trustee)	$117,500	$0	$0
Ken De Fontes (Vice Chair)	$115,000	$0	$0
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990

Filed on May 11, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$66,339,669

Expenses

$63,749,288

Net Income

$2,590,381

Net Assets

$16,036,238

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$66,521,115	> 100%
Investment Income	$38,851	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$180,992
Net Fundraising	$0
Sales of Assets	-$39,507
Net Inventory Sales	$0
Other Revenue	$202	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,303,537	9.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$24,240,487	38.0%

Assets/Debt
Total Assets	$72,854,421
Total Liabilities	$56,818,183
Net Assets	$16,036,238

Compensation

Key Employees and Officers	Compensation	Related	Other
Gerry W Cauley (President And Ceo)	$780,565	$0	$107,310
Charles A Berardesco (Sr. Vp/Gen. Couns./Sec.)	$481,885	$0	$60,258
Michael A Walker (Sr. Vp/Cfo/Sdo)	$433,042	$0	$88,166
Marcus Sachs (Svp & Chief Sec. Officer)	$396,578	$0	$62,428
Mark G Lauby (Sr. Vp & Chief Reliability)	$388,973	$0	$80,060
Janet L Sena (Svp/Policy & Ext. Affairs Dir.)	$344,443	$0	$45,754
Sonia C Mendonca (Vp/Dgc/Enforcement Dir)	$321,245	$0	$61,867
Stan Hoptroff (Vp/Cto/Dir Of It)	$310,590	$0	$33,226
J Scott Jones (Vp/Ct/Corp Treas./Dir F&A)	$301,029	$0	$58,402
Timothy E Roxey (Vp/E Isac Operations Off.)	$286,020	$0	$54,951
James Merlo (Vp/Dir Reliability Risk Mgt.)	$258,370	$0	$44,198
Valarie Agnew (Sr. Director)	$249,817	$0	$40,664
Robert W Cummings (Sr. Dir Eng. And Reliability)	$249,020	$0	$59,238
Andrea Koch (Sr Dir, Reliability Assuranc)	$247,764	$0	$29,570
Holly Hawkins (Asso Gen Counsel Through 10/16)	$237,300	$0	$19,966
Thomas Coleman (Director Of Reliability)	$226,066	$0	$39,495
Kenneth Mc Intyre (Vp/Dir Stan. And Compliance)	$156,131	$0	$21,692
Fred Gorbet (Chairman)	$141,667	$0	$0
Kenneth Peterson (Trustee)	$122,500	$0	$0
Bob Clarke (Trustee)	$112,500	$0	$0
David Goulding (Trustee)	$112,500	$0	$0
Janice Case (Trustee)	$112,500	$0	$0
Jan Schori (Trustee)	$112,500	$0	$0
Paul Barber (Trustee)	$112,500	$0	$0
Roy Thilly (Vice Chair)	$107,500	$0	$0
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990

Filed on May 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$63,333,822

Expenses

$62,338,905

Net Income

$994,917

Net Assets

$13,445,857

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$63,486,737	> 100%
Investment Income	$10,761	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$159,863
Net Fundraising	$0
Sales of Assets	-$3,969
Net Inventory Sales	$0
Other Revenue	$156	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,200,330	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$24,231,243	38.9%

Assets/Debt
Total Assets	$55,029,893
Total Liabilities	$41,584,036
Net Assets	$13,445,857

Compensation

Key Employees and Officers	Compensation	Related	Other
Gerry W Cauley (President & Ceo)	$757,481	$0	$80,985
Charles A Berardesco (Sr. Vp/Gen. Couns./Sec.)	$443,307	$0	$50,757
Michael A Walker (Sr. Vp/Cfo/Treasurer)	$421,854	$0	$78,092
Mark G Lauby (Sr. Vp & Chief Reliability Off)	$373,418	$0	$73,623
Janet L Sena (Sr. Vp & Dir. Of Policy)	$333,201	$0	$38,256
Sonia C Mendonca (Deputy Gen. Counsl&Vp Compl.)	$308,895	$0	$59,645
Rebecca J Michael (Sr. Dir. Reliability)	$292,494	$0	$69,595
Timothy E Roxey (Vp & E Isac Operations Off.)	$268,374	$0	$52,874
Jonathan S Jones (Senior Director Of Finance)	$265,043	$0	$39,967
Holly A Hawkins (Associate General Counsel)	$262,887	$0	$23,430
Stan Hoptroff (Vp & Cto)	$259,249	$0	$13,792
Marcus Sachs (Sr. Vp And Chief Security Off.)	$257,105	$0	$28,022
James Merlo (Sr. Director Reliability)	$244,682	$0	$30,742
Robert W Cummings (Sr. Dir. Eng. & Reliability)	$243,465	$0	$57,021
Thomas Burgess (Vp Reliabilty (Thru 7/1/2015))	$219,155	$0	$32,557
Fred Gorbet (Chairman)	$132,500	$0	$0
Paul F Barber (Trustee)	$117,500	$0	$0
Janice Case (Trustee)	$107,500	$0	$0
David Goulding (Trustee)	$107,500	$0	$0
Kenneth Peterson (Trustee)	$107,500	$0	$0
Jan Schori (Trustee)	$107,500	$0	$0
Roy Thilly (Trustee)	$107,500	$0	$0
Bob Clarke (Vice Chair (As Of 8/15/2015))	$99,375	$0	$0
George Hawkins (Trustee (As Of 2/12/2015))	$85,313	$0	$0
Douglas Jaeger (Vice Chair (Through 8/15/2015))	$64,063	$0	$0
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990

Filed on May 10, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$58,702,601

Expenses

$54,611,253

Net Income

$4,091,348

Net Assets

$12,450,940

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$58,766,485	> 100%
Investment Income	$2,830	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$57,630
Net Fundraising	$0
Sales of Assets	-$9,142
Net Inventory Sales	$0
Other Revenue	$58	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,242,366	7.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,377,642	41.0%

Assets/Debt
Total Assets	$51,177,783
Total Liabilities	$38,726,843
Net Assets	$12,450,940

Compensation

Key Employees and Officers	Compensation	Related	Other
Gerry W Cauley (President & Ceo)	$719,953	$0	$56,907
Charles A Berardesco (Sr. Vp/Gen. Couns./Secretary)	$463,456	$0	$41,441
Michael A Walker (Sr. Vp/ Cfo / Treasurer)	$409,334	$0	$56,876
Mark Rossi Through 42014 (Sr. Vp & Coo)	$355,504	$0	$30,518
Janet L Sena (Sr. Vp & Dir. Of Policy)	$318,628	$0	$32,077
Mark G Lauby (Sr. Vp & Chief Reliability)	$318,557	$0	$54,862
Sonia C Mendonca (Assoc. Gen Counsl Dir Enfor)	$282,804	$0	$53,542
Rebecca J Michael (Sr. Dir. Reliability)	$281,865	$0	$54,633
Thomas Burgess (Vp And Dir. Reliability)	$264,057	$0	$29,276
Timothy E Roxey (Sr. Dir. Es Isac & Cso)	$248,402	$0	$45,780
Earl W Shockley (Sr. Dir. Compliance Analysis)	$243,522	$0	$46,747
Michael Moon Through 112014 (Dir. Regional Entity)	$241,226	$0	$28,698
Fred Gorbet (Chairman)	$125,000	$0	$0
David Cook (Former Sr. Vp, Gen. Counsl)	$120,000	$0	$0
Paul F Barber (Vice Chair)	$105,000	$0	$0
Janice Case (Trustee)	$100,000	$0	$0
David Goulding (Trustee)	$100,000	$0	$0
Kenneth Peterson (Trustee)	$100,000	$0	$0
Bruce A Scherr (Trustee)	$100,000	$0	$0
Jan Schori (Trustee)	$100,000	$0	$0
John Thilly (Trustee)	$100,000	$0	$0
Robert Clarke (Trustee)	$90,000	$0	$0
Douglas Jaeger (Trustee)	$90,000	$0	$0
Stan Hoptroff (Vp & Cto)	$80,092	$0	$831

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990

Filed on May 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$50,474,823

Expenses

$54,347,493

Net Income

-$3,872,670

Net Assets

$8,359,592

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$50,278,110	99.6%
Investment Income	$3,197	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$293,000	0.6%
Net Fundraising	$0
Sales of Assets	-$99,708
Net Inventory Sales	$0
Other Revenue	$224	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,417,397	8.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,612,405	39.8%

Assets/Debt
Total Assets	$36,470,743
Total Liabilities	$28,111,151
Net Assets	$8,359,592

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gerry W Cauley (President & Ceo)	$684,511	$0	$53,116
David N Cook (Former Sr Vp)	$586,841	$0	$0
Michael A Walker (Sr Vp, Cfo & Treasurer)	$386,117	$0	$53,085
Charles Berardesco (Senior Vice President)	$383,115	$0	$19,323
David R Nevius (Senior Vp (Through 02/01/2013))	$376,684	$0	$24,500
Mark Rossi (Sr. Vp And Coo)	$336,046	$0	$28,778
Janet Sena (Sr Vp & Director Of Policy)	$293,001	$0	$29,841
Mark Lauby (Vp & Director Of Standards)	$284,404	$0	$49,505
Rebecca Michael (Assoc. General Counsel)	$273,794	$0	$50,626
Matthew M Blizard (Director Of Crit Inf Dep)	$245,376	$0	$28,180
Sonia C Mendonca (Assoc Gen Counsl Dir Enf)	$245,303	$0	$48,213
Michael Moon (Sr Dir Of Reliability Risk Mgt)	$244,153	$0	$29,139
Earl Shockley (Sr Dir, Registn Cert Invest)	$242,218	$0	$47,012
Tim Roxey (Sr Dir Es Isac & Cso)	$241,586	$0	$42,200
Thomas Burgess (Vp & Director Of Reliability)	$204,656	$0	$6,173
Fred Gorbet (Chariman (Eff 02/06/2013))	$113,750	$0	$0
David Goulding (Trustee)	$95,000	$0	$0
Bruce A Scherr (Trustee)	$95,000	$0	$0
Jan Schori (Trustee)	$95,000	$0	$0
John Thilly (Trustee)	$95,000	$0	$0
Paul F Barber (Trustee)	$88,750	$0	$0
Kenneth Peterson (Trustee)	$88,750	$0	$0
Janice Case (Vice Chair (Eff 02/06/2013))	$87,500	$0	$0
Robert Clarke (Trustee)	$69,375	$0	$0
Douglas Jaeger (Trustee)	$69,375	$0	$0
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990

Filed on May 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$53,748,601

Expenses

$52,854,099

Net Income

$894,502

Net Assets

$12,232,262

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$53,419,072	99.4%
Investment Income	$13,335	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$314,080	0.6%
Net Fundraising	$0
Sales of Assets	$34	0.0%
Net Inventory Sales	$0
Other Revenue	$2,080	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,834,225	7.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$20,194,459	38.2%

Assets/Debt
Total Assets	$38,897,155
Total Liabilities	$26,664,893
Net Assets	$12,232,262

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$46,534,620

Expenses

$48,165,840

Net Income

-$1,631,220

Net Assets

$11,337,760

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$46,490,443	99.9%
Investment Income	$12,702	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$17,476
Net Inventory Sales	$0
Other Revenue	$48,951	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,577,143	9.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,103,897	31.4%

Assets/Debt
Total Assets	$28,596,769
Total Liabilities	$17,259,009
Net Assets	$11,337,760

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

North American Electric Reliability Corp

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $101M (2023)

Expenses $98.9M (2023)

Total Assets $94.9M (2023)

Total Liabilities $64.6M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$101M (2023)

Expenses

$98.9M (2023)

Total Assets

$94.9M (2023)

Total Liabilities

$64.6M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006