CITIZENS FOR RESPONSIBLE ENERGY SOLUTIONS FORUM: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CITIZENS FOR RESPONSIBLE ENERGY SOLUTIONS FORUM (EIN 47-2999520)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-22
- IRS object ID
- 202021749349300972
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-22T12:45:00-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475028428 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Howard Sckolnik CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8203 E Sierra Pinta Drive | AddressLine1Txt |
| City | Scottsdale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85255 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472999520 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Citizens For Responsible Energy Solutions Forum | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % James Dozier | InCareOfNm |
| Business Name Control | CITI | BusinessNameControlTxt |
| Phone | 2026702929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Pennsylvania Avenue NW Ste 220 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES DOZIER | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2026702929 | PhoneNum |
| Signature | 2020-06-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD SCKOLNIK | PreparerPersonNm |
| PTIN | P01064967 | PTIN |
| Phone | 6025240974 | PhoneNum |
| Preparation | 2020-06-22 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.98.152.10 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 86333620201741094390 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-06-22 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7D4CCD75089CC1D0572C5A40A0361EAFEEA29810 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5FF6B0177440A0B5C36AD4F8B3EEA64FBBB1F645 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JAMES DOZIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Pennsylvania Avenue NW Ste 220 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,811,132 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | cresforum.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | CRES Forum is committed to educating the public and influencing the national conversation about commonsense clean energy | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,350,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,810,605 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $527 | CYOtherRevenueAmt |
| PY Total Revenue | $2,350,000 | PYTotalRevenueAmt |
| CY Total Revenue | $3,811,132 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $670,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $895,300 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $412,871 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $540,971 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $60,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $115,290 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,460,897 | PYOtherExpensesAmt |
| CY Other Expenses | $1,902,869 | CYOtherExpensesAmt |
| PY Total Expenses | $2,603,768 | PYTotalExpensesAmt |
| CY Total Expenses | $3,339,140 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$253,768 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $471,992 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $643,066 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,239,045 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $163,596 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $289,161 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $479,470 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $949,884 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CRES Forum is committed to educating the public and influencing the national conversation about commonsense clean energy. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,930,997 | ExpenseAmt |
| Grant | $895,300 | GrantAmt |
| Desc | CRES Forum utilizes various communication and educational tools to foster robust conversation and policy development in support of free- market, clean energy solutions. CRES Forum provides cutting-edge information on clean energy and environmental issues that harness the the potential to lead America into a new century of innovative, pro- growth, and environmentally sustainable clean energy solutions. Over the past year, this work has included coordinating programs for National Clean Energy Week, public polling on clean energy policies, hosting policy forums and producing white papers, and public statements on various policies that impact the advancement of clean energy and environmental conservation. | Desc |
| Total Program Service Expenses | $2,930,997 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY JANE LEWIS | PersonNm |
| Phone | 2026702929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Pennsylvania Avenue NW Ste 220 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAMES DOZIER | ||||||||
| President | 2.000 | 2.000 | Yes (X) | Yes (X) | $0 | $10,000 | $0 | |
| JASON KAUPPI | ||||||||
| Treasurer | 2.000 | 1.000 | Yes (X) | Yes (X) | $0 | $10,000 | $0 | |
| CATRINA RORKE | ||||||||
| Secretary | 1.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HEATHER REAMS | ||||||||
| Executive Director | 22.00 | 18.00 | $133,900 | $113,600 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $133,900 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $133,600 | TotReportableCompRltdOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Black Rock Group LLC | |||||
| 66 Canal Center Plaza | Alexandria | VA | 22314 | Strategic communications | $230,000 |
| Civitas Public Affairs Gro | |||||
| 409 7th St | Washington | DC | 20004 | Strategy consulting | $180,000 |
| Flywheel Government Soluti | |||||
| 1401 K St NW Ste 525 | Washington | DC | 20005 | Strategic consulting | $175,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,810,605 | AllOtherContributionsAmt |
| Total Contributions | $3,810,605 | TotalContributionsAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $527 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $527 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $527 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,811,132 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $527 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,300 | TotalAmt |
| Program Services | $895,300 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,384 | TotalAmt |
| Program Services | $342,569 | ProgramServicesAmt |
| Management And General | $92,983 | ManagementAndGeneralAmt |
| Fundraising | $53,832 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,556 | TotalAmt |
| Program Services | $13,689 | ProgramServicesAmt |
| Management And General | $3,716 | ManagementAndGeneralAmt |
| Fundraising | $2,151 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,031 | TotalAmt |
| Program Services | $22,422 | ProgramServicesAmt |
| Management And General | $6,086 | ManagementAndGeneralAmt |
| Fundraising | $3,523 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,395 | TotalAmt |
| Management And General | $29,395 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,748 | TotalAmt |
| Management And General | $27,748 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994,630 | TotalAmt |
| Program Services | $949,630 | ProgramServicesAmt |
| Fundraising | $45,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,607 | TotalAmt |
| Program Services | $116,607 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,145 | TotalAmt |
| Management And General | $14,973 | ManagementAndGeneralAmt |
| Fundraising | $172 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,714 | TotalAmt |
| Management And General | $124,714 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,247 | TotalAmt |
| Program Services | $71,486 | ProgramServicesAmt |
| Fundraising | $4,761 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,202 | TotalAmt |
| Program Services | $383,402 | ProgramServicesAmt |
| Fundraising | $1,800 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,850 | TotalAmt |
| Management And General | $3,850 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Voter survey | $70,412 | $70,412 |
| Membership dues/subscription | $43,508 | $43,508 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,411 | TotalAmt |
| Program Services | $11,360 | ProgramServicesAmt |
| Fundraising | $4,051 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,339,140 | TotalAmt |
| Program Services | $2,920,385 | ProgramServicesAmt |
| Management And General | $303,465 | ManagementAndGeneralAmt |
| Fundraising | $115,290 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,805 | BOYAmt |
| EOY | $675,046 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $535,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,261 | BOYAmt |
| EOY | $28,999 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,066 | BOYAmt |
| EOY | $1,239,045 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,596 | BOYAmt |
| EOY | $289,161 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,596 | BOYAmt |
| EOY | $289,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,470 | BOYAmt |
| EOY | $949,884 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,470 | BOYAmt |
| EOY | $949,884 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,066 | BOYAmt |
| EOY | $1,239,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $471,992 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,019,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,350,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,810,605 | CurrentTaxYearAmt |
| Total | $7,234,955 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,019,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,350,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,810,605 | CurrentTaxYearAmt |
| Total | $7,234,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,234,955 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $528 | CurrentTaxYearAmt |
| Total | $528 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,235,483 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| P2-A, Ln 2 | The Organization has filed a 501(h)election but has not expended any |
| P2-B, Ln 1 | funds for lobbying. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
| Total Rev Etc Audited Fincl Stmt | $3,811,132 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,811,132 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,811,132 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,339,140 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,339,140 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,339,140 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Donors Trust Inc | ||||||||
| 1800 Diagonal Street Ste 280 | Alexandria | VA | 22314 | 522166327 | 501C3 | $120,000 | $0 | General support |
| Conservatives for Clean En | ||||||||
| 514 Daniels Street Ste 197 | Raleigh | NC | 27605 | 471213186 | 501C3 | $25,000 | $0 | General support |
| Vanguard Charitable | ||||||||
| PO Box 9509 | Warwick | RI | 02889 | 232888152 | 501c3 | $135,000 | $0 | General support |
| Business Council for Susta | ||||||||
| 805 15th St NW Ste 708 | Washington | DC | 20005 | 521801630 | 501c6 | $60,000 | $0 | General support |
| Americans for Tax Reform F | ||||||||
| 722 12TH St NW Ste 4th fl | Washington | DC | 20005 | 521400492 | 501c3 | $50,000 | $0 | General support |
| ACCF Center for Policy Res | ||||||||
| 1001 Connecticut Ave NW Ste 620 | Washington | DC | 20036 | 521091172 | 501c3 | $5,000 | $0 | General support |
| National Taxpayers Union F | ||||||||
| 25 Massachusetts Avenue Ste 140 | Washington | DC | 20001 | 521122683 | 501C3 | $50,000 | $0 | General support |
| GMU Foundation | ||||||||
| 4400 University Drive MS 1A3 | Fairfax | VA | 22030 | 541603842 | 501c3 | $100,000 | $0 | General support |
| Natl Assoc of State Ener | ||||||||
| 1300 17th St N Ste 1275 | Arlington | VA | 22209 | 521474553 | 501c3 | $230,000 | $0 | General support |
| American Conservation Coal | ||||||||
| 520 E Songbird Ln | Appleton | WI | 54913 | 823815628 | 501c3 | $50,000 | $0 | General support |
| CleanTech Leaders Roundtab | ||||||||
| 8001 Newdale Rd | Bethesda | MD | 20814 | 832527799 | 501C4 | $5,000 | $0 | General support |
| ACORE | ||||||||
| 1150 Connecticut Avenue NW Ste 401 | Washington | DC | 20006 | 522353661 | 501c3 | $5,000 | $0 | General support |
| Business Council for Susta | ||||||||
| 805 15th Street NW Ste 708 | Washington | DC | 20005 | 521801630 | 501C6 | $5,000 | $0 | General support |
| Western Caucus Foundation | ||||||||
| 400 N Capitol St Ste 382-B | Washington | DC | 20001 | 463948410 | 501c3 | $10,000 | $0 | General support |
| Western Governors Assoc | ||||||||
| 1600 BROADWAY Ste 1700 | Denver | CO | 80202 | 840747227 | 501C3 | $15,000 | $0 | General support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I 2 | FormAndLineReferenceDesc |
| Explanation | Recipients of grants are required to provide reports on their activities | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| JAMES DOZIER | ||||
| President | $10,000 | $10,000 | ||
| JASON KAUPPI | ||||
| Treasurer | $10,000 | $10,000 | ||
| CATRINA RORKE | ||||
| Secretary | ||||
| HEATHER REAMS | ||||
| Executive Director | $113,600 | $113,600 | $133,900 | $133,900 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | A copy of the return is provided to directors for their review |
| Part VI Line 11b | prior to the return being filed. |
| Part VI Line 12c | Conflicts of interest are monitored by the Board. Annually the contract |
| Part VI Line 12c | with the employer of it's CEO is reviewed and approved. |
| Part VI Line 15a or b | THe Organizations BOD approves the compensation of its Executive |
| Part VI Line 15a or b | Director based upon an informal review of other organizations compensation. |
| Part VI Line 18 | Upon written request a copy of the Organization's form 990 will be provided |
| Part VI Line 19 | Copies of organizing documents and conflict of interest policy are |
| Part VI Line 19 | made available upon written request. |
| Part IX Line 11g | Fundraising consultant Total expenses - $15000.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $15000.00 |
| Part IX Line 11g | Contract services Total expenses - $685380.00 Program service expenses - $655380.00 Mgmt and general expenses - $0.00 Fundraising expenses - $30000.00 |
| Part IX Line 11g | Consulting Total expenses - $129250.00 Program service expenses - $129250.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | Project management Total expenses - $165000.00 Program service expenses - $165000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part VII section B | Mr. Dozier's work as a CRES board member amounted to approximately two hour |
| Part VII section B | per week,however Mr. Dozier did work on CRES Forum behalf as an employee of |
| Part VII section B | Civitas for approximately 20-30 hours per week, and occasionally more. |
| Part VII section B | Mr. Dozier was paid a total of $45,000 by Civitas during the period covered |
| Part VII section B | by this return for his work as an employee on CRES Forum's behalf. |
| Part VII section B | Mr. Dozier recused himself from CRES Forum's Board's consideration of this |
| Part VII section B | arrangement with Civitas. CRES Forum's board membership includes |
| Part VII section B | individuals unrelated to CRES Forum or Civitas. |
| Part VII section B | Other Civitas personnel also provided and continue to provide research, |
| Part VII section B | administrative, planning, and strategic consulting services to CRES Forum. |
| Part VII section B | None of those other individuals is an officer or director of CRES Forum. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Citizens for Responsible Energy Solutions | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Pennsylvania Ave NW Ste 9th Flo | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460558330 | EIN |
| Primary Activities | Advocating for responsible energy policy | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501c4 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Citizens for Responsible Energy Solutions | ||
| N | $124,714 | Time spent |
| (no name) | ||
| O | $540,971 | Time spent |