CALIFORNIA ENERGY STORAGE ALLIANCE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CALIFORNIA ENERGY STORAGE ALLIANCE INC (EIN 47-4845784)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-09-05
IRS object ID: 201902489349300620
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 C
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-09-05T09:38:40-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOSS ADAMS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	635 CAMPBELL TECHNOLOGY PARKWAY	AddressLine1Txt
City	CAMPBELL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	950085071	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	474845784	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA ENERGY STORAGE ALLIANCE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CALI	BusinessNameControlTxt
Phone	5106657811	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2150 ALLSTON WAY NO 400	AddressLine1Txt
City	BERKELEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94704	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANICE LIN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5106657811	PhoneNum
Signature	2019-08-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EVE M DREYFUSS	PreparerPersonNm
PTIN	P00759370	PTIN
Phone	4085587500	PhoneNum
Preparation	2019-08-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.129.4.210	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-08-13	IPDt
IP Tm	14:57:25	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JANICE LIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2150 ALLSTON WAY NO 400	AddressLine1Txt
City	BERKELEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94704	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,608,864	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.STORAGEALLIANCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	ADVANCING THE ROLE OF ENERGY STORAGE IN THE ELECTRIC POWER SECTOR.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$1,124,896	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,608,864	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,124,896	PYTotalRevenueAmt
CY Total Revenue	$1,608,864	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,121,296	PYOtherExpensesAmt
CY Other Expenses	$1,324,222	CYOtherExpensesAmt
PY Total Expenses	$1,121,296	PYTotalExpensesAmt
CY Total Expenses	$1,324,222	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,600	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$284,642	CYRevenuesLessExpensesAmt
Total Assets BOY	$921,918	TotalAssetsBOYAmt
Total Assets EOY	$1,148,941	TotalAssetsEOYAmt
Total Liabilities BOY	$965,503	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$909,564	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$43,585	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$239,377	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF CALIFORNIA ENERGY STORAGE ALLIANCE, INC. ("CESA") IS TO MAKE ENERGY STORAGE A MAINSTREAM RESOURCE IN HELPING TO ADVANCE RENEWABLE ENERGY AND A MORE AFFORDABLE, CLEANER, EFFICIENT AND RELIABLE ELECTRIC POWER SYSTEM IN CALIFORNIA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	THE ORGANIZATION SUCCESSFULLY ACHIEVED ENERGY STORAGE POLICIES AND REGULATIONS ON BEHALF OF CESA'S MEMBER COMPANIES DURING THE PERIOD JANUARY 1 THROUGH DECEMBER 31, 2018.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANA TALISE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5106657811	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2150 ALLSTON WAY SUITE 400	AddressLine1Txt
City	BERKELEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94704	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JANICE LIN
EXECUTIVE DIRECTOR	8.00	Yes (X)	Yes (X)	$0	$0	$0
DONALD LIDDELL
VICE- CHAIR AND CHIEF COUN	2.00	Yes (X)	Yes (X)	$0	$0	$0
CARL STILLS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MANAL YAMOUT
BOARD VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT VALENTINO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MATT KRIVOS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MONA TIERNEY-LLOYD
CHAIR	2.00	Yes (X)		$0	$0	$0
WALKER WRIGHT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATE MCGINNIS
BOARD CHAIR	2.00	Yes (X)		$0	$0	$0
CHRISSY BORSKEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PETER GIBSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICHARD BRODY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CODY HILL
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
RICH WALJE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KERRY HATTEVIK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALEX AU
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ARTHUR HAUBENSTOCK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GENE LARSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SHANNON OKUYAMA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANDY SCHWARTZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NANETTE LOCKWOOD
TREASURER/SECRETARY	2.00	Yes (X)		$0	$0	$0
RICH HOSSFELD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NICK CONNELL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHERISE NIELSEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOE HEINZMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RAMKUMAR KRISHNAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SARAH QURESHI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
FRANCOIS VITEZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MELICIA CHARLES
AT-LARGE BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LORRAINE PASKETT
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
HAL DITTMER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN BUCHANAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STRATEGEN CONSULTING LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2150 ALLSTON WAY SUITE 400	AddressLine1Txt
City	BERKELEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94704	ZIPCd

Field	Value	IRS element (for citing)
Services	MANAGEMENT	ServicesDesc
Compensation	$1,080,568	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REVENUE DUES	813920	$1,436,341	$1,436,341
OTHER PROGRAM REVENUE	813920	$172,523	$172,523

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,608,864	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,608,864	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,608,864	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,080,568	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$32,096	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,707	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$87,000	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$26,100	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,188	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,644	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21,906	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$35,669	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,376	TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt
BANK FEES	$4,733
PERMITS & LICENSES	$235

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,324,222	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$158,881	BOYAmt
EOY	$594,852	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$409,055	BOYAmt
EOY	$429,250	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$353,982	BOYAmt
EOY	$123,250	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,589	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,589	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$921,918	BOYAmt
EOY	$1,148,941	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$236,837	BOYAmt
EOY	$9,089	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$728,666	BOYAmt
EOY	$900,475	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$965,503	BOYAmt
EOY	$909,564	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	-$43,585	BOYAmt
EOY	$239,377	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$43,585	BOYAmt
EOY	$239,377	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$921,918	BOYAmt
EOY	$1,148,941	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$284,642	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$0	PoliticalExpendituresAmt
Volunteer Hours	0	VolunteerHoursCnt
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd
Dues Assessments	$1,436,341	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$87,000	NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot	$87,000	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$201,088	AggregateReportedDuesNtcAmt
Taxable	-$114,088	TaxableAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I-A, LINE 1:	FormAndLineReferenceDesc
Explanation	N/A	ExplanationTxt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,589	InvestmentCostOrOtherBasisAmt
Book Value	$1,589	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,589	TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STRATEGEN CONSULTING LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	OWNED BY JANICE LIN	RelationshipDescriptionTxt
Transaction	$1,080,568	TransactionAmt
Transaction	SERVICES	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	CESA CONTINUES ITS LONG-TERM MANAGEMENT AGREEMENT AND CONTRACT WITH STRATEGEN CONSULTING LLC ("STRATEGEN"). EMPLOYEES OF STRATEGEN PROVIDE SUPPORT FOR CESA'S ORGANIZATION AND MISSION AND CESA OPERATES OUT OF STRATEGEN HEADQUARTERS, AS THE ORGANIZATION GROWS AND BECOMES A FULLY-ESTABLISHED STAND ALONE ENTITY. THE MANAGING PARTNER OF STRATEGEN, JANICE LIN, IS ALSO THE EXECUTIVE DIRECTOR OF CESA.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION'S GENERAL MEMBERSHIP INCLUDES TECHNOLOGY MANUFACTURERERS, PROJECT DEVELOPERS, SYSTEMS INTEGRATORS, CONSULTING FIRMS, AND OTHER CLEAN TECH INDUSTRY LEADERS. MEMBERHSIP DUES ARE PAID IN ADVANCE ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S EXECUTIVE DIRECTOR, WHO IS A MEMBER OF THE GOVERNING BODY, WILL REVIEW THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH DIRECTOR, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, AND STAFF MEMBERS MUST ANNUALLY SIGN A STATEMENT AFFIRMING THEY HAVE READ, UNDERSTAND AND AGREE TO COMPLY WITH CONFLICT OF INTEREST POLICY. THE GOVERNANCE BOARD IS RESPONSIBLE FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST AT THE ORGANIZATION'S OFFICE.