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CENTER FOR ENERGY EFFICIENCY AND RENEWABLE TECHNOLOGIES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR ENERGY EFFICIENCY AND RENEWABLE TECHNOLOGIES (EIN 68-0260751)
Tax period
2018-01-01 to 2018-12-31
Filed
2020-01-08
IRS object ID
202020089349300532
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-01-08T13:10:36-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010560769PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAMS & OLDS PROFESSIONAL CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 UNIVERSITY AVENUE SUITE 100AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP958256737ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680260751EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Center for Energy Efficiency andBusinessNameLine1Txt
Business Name Line2Renewable TechnologiesBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone9164427785PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 11th StreetAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonV John WhitePersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2020-01-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven J Olds CPAPreparerPersonNm
PTINP01343979PTIN
Phone9168581680PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerV John WhitePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 11th Street 311AddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,904,502GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ceert.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPromote global warming solutions and clean, renewable energy sources for California and the West.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,170,074PYContributionsGrantsAmt
CY Contributions Grants$1,046,235CYContributionsGrantsAmt
PY Program Service Revenue$1,168,687PYProgramServiceRevenueAmt
CY Program Service Revenue$779,464CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$69,085PYOtherRevenueAmt
CY Other Revenue$62,488CYOtherRevenueAmt
PY Total Revenue$2,407,846PYTotalRevenueAmt
CY Total Revenue$1,888,187CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$809,642PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$617,612CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,045CYTotalFundraisingExpenseAmt
PY Other Expenses$1,524,423PYOtherExpensesAmt
CY Other Expenses$1,340,745CYOtherExpensesAmt
PY Total Expenses$2,334,065PYTotalExpensesAmt
CY Total Expenses$1,958,357CYTotalExpensesAmt
PY Revenues Less Expenses$73,781PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$70,170CYRevenuesLessExpensesAmt
Total Assets BOY$452,780TotalAssetsBOYAmt
Total Assets EOY$631,511TotalAssetsEOYAmt
Total Liabilities BOY$321,750TotalLiabilitiesBOYAmt
Total Liabilities EOY$598,653TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$131,030NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,858NetAssetsOrFundBalancesEOYAmt
MissionCEERT seeks to educate, advocate, and organize in support of public policies and infrastructure investments, which will transform the energy economy of California and the West, to dramatically reduce air pollution and greenhouse gas emissions, by accelerating the penetration of energy efficiency, renewable technologies, and other zero carbon resources, to create a reliable, equitable and sustainable energy future.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,685,361ExpenseAmt
Revenue$779,464RevenueAmt
DescIn an unprecedented victory for clean energy, CEERT Technical Director Jim Caldwells work for the City of Oxnard and environmental-justice groups resulted in the California Energy Commission rejecting a proposed gas-fired plant in favor of a mix of low-carbon resources to meet the area's Local Capacity Requirements (LCR). As a direct result of this verdict, the California Public Utilities Commission (CPUC) approved three Requests for Proposals to procure carbon-free resources for LCR needs and allow the retirement of six gas plants. CEERT Director of Grid Policy Liz Anthony analyzed the generation and emissions profiles of gas-fired power plants in California to identify which are the most-polluting and the least-needed, and which clean-energy resources can be cost-effectively substituted for each plant's output. CEERT held active talks with Pacific Northwest stakeholders on California exporting surplus solar generation at midday in exchange for Northwest hydro resources when the sun starts to set. We influenced the Los Angeles Department of Water and Power's decision to delay plans to re-power 2,500 MW of gas-fired plants while it studies the viability of low-carbon alternatives. We coordinated with state and national organizations to defend the 2022 2025 vehicle emissions and fuel economy standards against current federal efforts to roll them back.Desc
Total Program Service Expenses$1,685,361TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCEERTPersonNm
Phone9164427785PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 11th StreetAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95864ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Jonathan Weisgall
Director0.300.00Yes (X)$0$0$0
Nate Sandvig
Director0.300.00Yes (X)$0$0$0
Kevin Lynch
Sec/Treas0.300.00Yes (X)$0$0$0Yes (X)
Bill Magavern
Director0.300.00Yes (X)$0$0$0
James Caldwell
Director0.300.00Yes (X)$0$0$0
Sarah Webster
Director0.300.00Yes (X)$0$0$0
Mona Tierney-Lloyd
Director0.300.00Yes (X)$0$0$0
Anders Glader
Director0.300.00Yes (X)$0$0$0
Arthur Haubenstock
Director0.300.00Yes (X)$0$0$0
Rey Leon
Director0.300.00Yes (X)$0$0$0
Steven Schiller
Director0.300.00Yes (X)$0$0$0
Parin Shah
Director0.300.00Yes (X)$0$0$0
Jan McFarland
Director0.300.00Yes (X)$0$0$0
Lauren Navarro
Director0.300.00Yes (X)$0$0$0
Rich Ferguson
Director0.300.00Yes (X)$0$0$0
Thomas Starrs
Director0.300.00Yes (X)$0$0$0
Jim Walker
Director0.300.00Yes (X)$0$0$0
Laura Wisland
Co-Chair0.300.00Yes (X)$0$0$0Yes (X)
Carl Zichella
Director0.300.00Yes (X)$0$0$0
Kimberly West
Controller40.000.00$79,116$0$0Yes (X)
V John White
Executive Dir.40.000.00$126,556$0$0Yes (X)
John Shahabian
Dir. Operations10.000.00$28,750$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$234,422TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Amanda Ormond
7650 S McClintock DrTempeAZ85284Consulting$116,858
Don Furman
2883 SW Champlain DrivePortlandOR97205Consulting$129,774
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$33,814FundraisingAmt
All Other Contributions$1,012,421AllOtherContributionsAmt
Total Contributions$1,046,235TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSpecial ProjectsDesc
Business900099BusinessCd
Total Revenue Column$779,464TotalRevenueColumnAmt
Related Or Exempt Func Income$779,464RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$779,464TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$59,400RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$59,400RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,400TotalRevenueColumnAmt
Exclusion$59,400ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$138FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$33,814ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,315FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,177TotalRevenueColumnAmt
Exclusion-$16,177ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$19,265TotalRevenueColumnAmt
Related Or Exempt Func Income$19,265RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$19,265OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,888,187TotalRevenueColumnAmt
Related Or Exempt Func Income$798,729RelatedOrExemptFuncIncomeAmt
Exclusion$43,223ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$234,422TotalAmt
Program Services$164,220ProgramServicesAmt
Management And General$63,983ManagementAndGeneralAmt
Fundraising$6,219FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$224,026TotalAmt
Program Services$156,938ProgramServicesAmt
Management And General$61,146ManagementAndGeneralAmt
Fundraising$5,942FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$122,255TotalAmt
Program Services$85,844ProgramServicesAmt
Management And General$36,411ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,909TotalAmt
Program Services$24,597ProgramServicesAmt
Management And General$10,480ManagementAndGeneralAmt
Fundraising$1,832FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,156TotalAmt
Management And General$17,156ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,039,192TotalAmt
Program Services$1,035,662ProgramServicesAmt
Management And General$3,530ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$57,833TotalAmt
Program Services$42,861ProgramServicesAmt
Management And General$14,972ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$131,759TotalAmt
Program Services$102,612ProgramServicesAmt
Management And General$29,147ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,349TotalAmt
Program Services$30,459ProgramServicesAmt
Management And General$890ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,297TotalAmt
Program Services$2,297ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,250TotalAmt
Program Services$2,437ProgramServicesAmt
Management And General$813ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,943TotalAmt
Management And General$6,943ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Board retreat and meetings$19,302$16,313$2,989
Telecommunication$18,323$13,237$5,086
Fees and Publications$6,752$6,172$580
Miscellaneous$4,455$653$3,750$52

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,134TotalAmt
Program Services$1,059ProgramServicesAmt
Management And General$1,075ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,958,357TotalAmt
Program Services$1,685,361ProgramServicesAmt
Management And General$258,951ManagementAndGeneralAmt
Fundraising$14,045FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$182,990BOYAmt
EOY$488,443EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$181,808BOYAmt
EOY$131,144EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$77,954BOYAmt
EOY$5,741EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$69,145LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$62,962LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,028BOYAmt
EOY$6,183EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$452,780BOYAmt
EOY$631,511EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$321,750BOYAmt
EOY$598,653EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$321,750BOYAmt
EOY$598,653EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$153,150BOYAmt
EOY-$77,142EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$284,180BOYAmt
EOY$110,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$131,030BOYAmt
EOY$32,858EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$452,780BOYAmt
EOY$631,511EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$70,170ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$28,002PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,506,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,099,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,408,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,135,574CurrentTaxYearMinus1YearAmt
Current Tax Year$1,604,361CurrentTaxYearAmt
Total$6,753,337TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,506,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,099,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,408,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,135,574CurrentTaxYearMinus1YearAmt
Current Tax Year$1,604,361CurrentTaxYearAmt
Total$6,753,337TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$83,465SubstantialContributorsTotAmt
Public Support Total170$6,669,872PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,315CurrentTaxYearMinus3YearsAmt
Total$95,942TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,300CurrentTaxYearMinus1YearAmt
Current Tax Year$19,265CurrentTaxYearAmt
Total$105,734TotalAmt
FieldValueIRS element (for citing)
Total Support$6,955,013TotalSupportAmt
Gross Receipts Rltd Activities$343,014GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95900PublicSupportCY170Pct
Public Support PY1700.96420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,412OtherCostOrOtherBasisAmt
Depreciation$20,412DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,593OtherCostOrOtherBasisAmt
Depreciation$19,410DepreciationAmt
Book Value$6,183BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,140OtherCostOrOtherBasisAmt
Depreciation$23,140DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,183TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,888,187TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,888,187RevenueSubtotalAmt
Total Revenue Per Form990$1,888,187TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,958,357TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,958,357ExpensesSubtotalAmt
Total Expenses Per Form990$1,958,357TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires CEERT to report information regarding its exposure to various tax positions taken. CEERT has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that CEERT has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to CEERT are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Clean PowerEvent1Nm
Gross Receipts Event1$33,952GrossReceiptsEvent1Amt
Charitable Contri Event1$33,814CharitableContriEvent1Amt
Gross Revenue Event1$138GrossRevenueEvent1Amt
Other Direct Expenses Event1$16,315OtherDirectExpensesEvent1Amt
Gross Receipts Total$33,952GrossReceiptsTotalAmt
Charitable Contributions Tot$33,814CharitableContributionsTotAmt
Gross Revenue Total Events$138GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,315OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,315DirectExpenseSummaryEventsAmt
Net Income Summary-$16,177NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Rey Leon
Director$50,785Consultingfalse
James H Caldwell Jr
Director$76,615Consultingfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtTwo of our directors, Jim Caldwell and Jan McFarland, are married to each other.
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 is prepared by a firm of certified public accountants and reviewed by the Director of Operations. Subsequently,the Audit Committee reviews and approves Form 990.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsCompliance is reviewed by the Executive Committee.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Board approves the Executive Director's compensation. The Executive Director approves top management's compensation.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe Executive Director approves key employees's compensation. The Board approves the Executive Director's compensation.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableCenter for Energy Efficiency and Renewable Technologies' governing documents, conflicts of interest policy, and Form 990 are available to the public upon request.