CENTER FOR ENERGY EFFICIENCY AND RENEWABLE TECHNOLOGIES: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR ENERGY EFFICIENCY AND RENEWABLE TECHNOLOGIES (EIN 68-0260751)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-13
IRS object ID: 202503179349311760
Schema version: 2024v5.2
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 D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-13T16:32:05-08:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	830534566	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Beebout Williams & Olds CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6920 Fair Oaks Blvd Ste 205	AddressLine1Txt
City	Carmichael	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95608	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680260751	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Center for Energy Efficiency and	BusinessNameLine1Txt
Business Name Line2	Renewable Technologies	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	9164427785	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 11th Street 311	AddressLine1Txt
City	Sacramento	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95814	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Michael Colvin	PersonNm
Person Title	Co-Chair	PersonTitleTxt
Signature	2025-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Steven J Olds CPA	PreparerPersonNm
PTIN	P01343979	PTIN
Phone	9169212600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Michael Colvin	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 11th Street 311	AddressLine1Txt
City	Sacramento	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95814	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,054,195	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ceert.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Promote global warming solutions and clean, renewable energy sources for California and the West.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,056,049	PYContributionsGrantsAmt
CY Contributions Grants	$1,044,071	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$549	PYInvestmentIncomeAmt
CY Investment Income	$10,124	CYInvestmentIncomeAmt
PY Other Revenue	$124,247	PYOtherRevenueAmt
CY Other Revenue	-$13,400	CYOtherRevenueAmt
PY Total Revenue	$1,179,747	PYTotalRevenueAmt
CY Total Revenue	$1,040,795	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$620,432	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$712,922	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$640,688	PYOtherExpensesAmt
CY Other Expenses	$638,010	CYOtherExpensesAmt
PY Total Expenses	$1,261,120	PYTotalExpensesAmt
CY Total Expenses	$1,350,932	CYTotalExpensesAmt
PY Revenues Less Expenses	-$81,373	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$310,137	CYRevenuesLessExpensesAmt
Total Assets BOY	$671,668	TotalAssetsBOYAmt
Total Assets EOY	$282,556	TotalAssetsEOYAmt
Total Liabilities BOY	$486,111	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$407,136	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$185,557	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$124,580	NetAssetsOrFundBalancesEOYAmt
Mission	CEERT designs and fights for policies that advance clean, renewable, energy and climate solutions for California and the West. CEERT's team of professional staff, active board members, expert consultants, and clean-technology and environmental affiliates carry out our work through a set of focused advocacy programs. We act as participants and intervenors before all the major governmental energy, climate, and air-quality agencies. CEERT is pressing for the necessary changes in grid operations, renewable procurement, and climate policies that will enable California to reach its groundbreaking new energy and greenhouse-gas reduction goals, and put the entire Western region on the path to a low-carbon electric system and a clean-energy future.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,013,202	ExpenseAmt
Desc	During 2023, CEERT accomplished the following:CEERTs multi-year advocacy was instrumental in a California Public Utilities Commission (CPUC) Decision adopting a Preferred System Plan that meets an unprecedentedly low 25-million metric ton greenhouse-gas emissions target for the power sector by 2035. This PSP portfolio will enable California to meet its ambitious climate and clean-energy goals, and to reduce GHG emissions on the California Independent System Operator (CAISO) grid by 85% in 2045 while achieving a level of 113% clean energy (including exports). CAISOs 2022-2023 Transmission Plan (TP) mapped a 2032 base scenario of 26,597 mega-watts (MW) in new clean generation, while a more far-reaching 2035 sensitivity scenario studied transmission needs for 70,489 MW of clean resources. CEERT successfully argued at the CAISO and CPUC that this sensitivity scenario be the base case for the 2023-2024 TP. We are now advocating for an even more aggressive base case in the 2024-2025 TP. Partnered with our affiliates Latino Equity Advocacy and Policy Institute and Golden State Clean Energy/Westlands Solar Park to realize the San Joaquin Valley's potential for 30,000 megawatts of new large-scale solar, bring the benefits of those projects to local communities, and secure residents full access to workforce training and employment programs. Worked closely with Comit Civico del Valle, Berkshire Hathaway Energy, and the Imperial Irrigation District to secure maximal development of new 24/7 geothermal generating plants by the Salton Sea, the extraction of lithium from geothermal brine, and community benefits and workforce training opportunities for Imperial Valley residents. With our allies in nearby states, furthered recent encouraging progress on the establishment of an Extended Day-Ahead Market and an eventual Regional Transmission Organization, both of which will result in improved renewables trading and cost savings across the West. Published three hard-hitting, widely distributed reports on key transmission expansion projects for California, especially in the Los Angeles Basin to reduce dependence on gas-fired power plants and in the Central Valley to greatly increase solar generation output. Began to push for increased adoption and use of grid-enhancing technologies, dynamic line rating, advanced power conductors, and high-voltage direct-current lines in advocating with state agencies for expanding transmission capacity in affordable ways.Worked to establish a Central Procurement Entity for long lead-time resources with system-wide benefits, including geothermal, offshore wind, and pumped hydro storage.In light of the states budget deficit, advocated that the CEC rescind operating subsidies from the general fund for the Diablo Canyon nuclear facility and outmoded gas-fired plants, and reallocate the funds to clean energy and demand-response infrastructure. Considerably advanced state plans for expanded transmission. In May the CAISO adopted its 2022-2023 Transmission Plan (TP), which detailed a ten-year 2032 base scenario of 26,597 MW in new clean generation. A more far-reaching 2035 sensitivity scenario studied transmission needs for 70,489 MW of new clean resources, encompassing 33,640 MW of solar, 12,301 MW of wind, 20,673 MW of battery storage, 2,000 MW of long-duration storage, and 1,746 MW of geothermal. CEERTs vigorous transmission advocacy at the CAISO and CPUC, and our three recent transmission reports, successfully argued that this sensitivity scenario be used as the base-case portfolio for the 2023-2024 TP. We are now advocating that an even more aggressive base-case be used for the upcoming 2024-2025 TP. Published three widely distributed reports on transmission: the first on planning and key projects in California; the second on the need to expand transmission into the Los Angeles Basin to improve reliability and reduce dependence on gas-fired plants; and the third on the need to expand transmission in the Central Valley to enable large-scale solar and storage projects on disturbed, formerly agricultural land. Worked with Renewable Northwest, Western Resource Advocates, Western Grid Group, and other partners in neighboring states to further recent encouraging progress toward establishing an Extended Day-Ahead Market and an eventual Regional Transmission Organization, both of which will result in improved renewables trading and cost savings across the West. Began to push for increased adoption and use of grid-enhancing technologies, dynamic line rating, advanced power conductors, and high-voltage direct-current lines in advocating with state agencies for expanding near-term transmission capacity in affordable ways.The CAISO has identified 30,000 MW of solar that can be developed in the Central Valley. CEERT Valley affiliate Westlands Solar Park is California's largest renewable energy project, and has a capacity of 2,700 MW, of which 1,170 are in active development or already constructed. We are working with WSP on permitting and the expanded transmission capacity that their projects require. CEERT is also collaborating with our longtime affiliate Latino Equity Advocacy and Policy Institute on securing local residents access to workforce training and employment programs as a major part of an overall benefits package for disadvantaged communities that are adjacent to large-scale solar generation sites in the Valley. In the Imperial Valley, CEERT is working closely with Comit Civico del Valle, Berkshire Hathaway Energy, and the Imperial Irrigation District to secure maximal development of new 24/7 geothermal generating plants along with the extraction of lithium from geothermal brine, and a robust Community Benefits Agreement to accompany this development. Comit Civico del Valle has appointed CEERT Executive Director V. John White to its Technical Advisory Committee for the Imperial County Programmatic Environmental Impact Report on expanding geothermal power production and developing lithium recovery facilities. CEERTs multi-year advocacy was instrumental in a 2/14/24 CPUC Decision adopting a Preferred System Plan portfolio that meets an unprecedentedly low 25-million metric ton greenhouse-gas target for the power sector by 2035. This PSP portfolio would enable California to meet its ambitious climate and clean-energy goals, and reduce GHG emissions on the CAISO grid by 58% in 2035 and by 85% in 2045, compared to 2020, while achieving a level of 113% clean energy (including exports). In line with CEERTs advocacy, the CPUCs 2/14/24 Decision additionally recommended that the CAISO analyze the transmission buildout needed to retire 15,000 megawatts of gas-fired generation by 2039, at which point, according to CPUC President Alice Reynolds, the use of gas-fired generation would be reduced by 90% from 2024 levels.During the year, CARB staff determined, in accord with CEERTs position, that the CARB Climate Change Scoping Plans overreliance on carbon capture and storage (CCS) technologies would not achieve California's 2030 climate goals, and additional emission-reduction measures, including tightening up cap-and-trade limits, will be needed. CEERTs V. John White worked with the CARB Scoping Plan communications team, and suggested that they adopt a Climate Implementation Plan to track progress in GHG reductions and identify weaknesses and failures that can be mitigated. Pushed for reform and updating of CPUC General Order (GO) 131-D, which governs the siting of transmission infrastructure in California, to bring it in line with the directives of Senate Bill 529 that call for expediting the permitting of transmission upgrades and expansions. With many other parties, we objected to a proposed decision that ignored a broadly supported multi-party Settlement Agreement covering modifications of GO 131-D, and we advocated that Phase 2 of the proceeding take up additional needed changes. Strongly opposed a decision in the Resource Adequacy proceeding that adopted rules that are contrary to law, fact, and policy, and wrongly impose unsupported adverse impacts on Demand Response (DR) programs and providers. CEERT has long upheld DR as a crucial resource that can displace gas, provide grid reliability and flexibility, and avoid rolling blackouts during heat waves. With allied parties, persuaded the CPUC in its Resource Adequacy proceeding to include greenhouse-gas heat rate information on publicly available disadvantaged community status in its Master Resource Database. Helped induce the CPUC in its Integrated Resource Planning (IRP) proceeding to consider, at such point as it becomes more feasible, a longer-term planning horizon for future generation and transmission projects.Recommended that a new sensitivity case be developed in the IRP to eliminate gas-fired power plants adjacent to disadvantaged communities in the Los Angeles Basin, and continued to oppose the use of the problematic RESOLVE tool for capacity expansion modeling. Took pa	Desc
Total Program Service Expenses	$1,013,202	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	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
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	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 With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
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	false	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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
Form8282 Filed	0	Form8282FiledCnt
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	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CEERT	PersonNm
Phone	9164427785	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 11th Street	AddressLine1Txt
City	Sacramento	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95864	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
V John White
Executive Dir.	40.00	0.00	Yes (X)	$150,367	$0	$25,593
Kimber West
Dir. Operations	40.00	0.00	Yes (X)	$105,980	$0	$30,883
Jonathan Weisgall
Director	0.30	0.00		$0	$0	$0	Yes (X)
Catherine Garoupa
Director	0.30	0.00		$0	$0	$0	Yes (X)
Bill Magavern
Director	0.30	0.00		$0	$0	$0	Yes (X)
James Caldwell Jr
Director	0.30	0.00		$0	$0	$0	Yes (X)
Dan Kim
Director	0.30	0.00		$0	$0	$0	Yes (X)
Nick Goodman
Director	0.30	0.00		$0	$0	$0	Yes (X)
Mark Specht
Director	0.30	0.00		$0	$0	$0	Yes (X)
Rey Leon
Director	0.30	0.00		$0	$0	$0	Yes (X)
Vijay Satyal
Director	0.30	0.00		$0	$0	$0	Yes (X)
Jan McFarland
Director	0.30	0.00		$0	$0	$0	Yes (X)
Michael Colvin
Co-Chair	0.30	0.00	Yes (X)	$0	$0	$0	Yes (X)
Lauren Kubiak
Director	0.30	0.00		$0	$0	$0	Yes (X)
Luis Olmedo
Director	0.30	0.00		$0	$0	$0	Yes (X)
Ed Smeloff
Director	0.30	0.00		$0	$0	$0	Yes (X)
Thomas Starrs
Co-Chair	0.30	0.00	Yes (X)	$0	$0	$0	Yes (X)
Katie Ramsey
Director	0.30	0.00		$0	$0	$0	Yes (X)
Eduardo Garcia
Director	0.30	0.00		$0	$0	$0	Yes (X)
Luis Amezcua
Director	0.30	0.00		$0	$0	$0	Yes (X)
Patsy Baynard
Sec/Treasurer	0.30	0.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$256,347	TotalReportableCompFromOrgAmt
Total Other Compensation	$56,476	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Amanda Ormond	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2303 N Timberline Rd	AddressLine1Txt
City	Flagstaff	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	86004	ZIPCd

Field	Value	IRS element (for citing)
Services	Consulting	ServicesDesc
Compensation	$103,751	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$52,155	FundraisingAmt
All Other Contributions	$991,916	AllOtherContributionsAmt
Total Contributions	$1,044,071	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,124	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,124	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$52,155	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$13,400	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$13,400	TotalRevenueColumnAmt
Exclusion	-$13,400	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,040,795	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,124	RelatedOrExemptFuncIncomeAmt
Exclusion	-$13,400	ExclusionAmt

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	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$256,348	TotalAmt
Program Services	$192,261	ProgramServicesAmt
Management And General	$64,087	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$268,149	TotalAmt
Program Services	$201,112	ProgramServicesAmt
Management And General	$67,037	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$146,085	TotalAmt
Program Services	$109,564	ProgramServicesAmt
Management And General	$36,521	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$42,340	TotalAmt
Program Services	$31,755	ProgramServicesAmt
Management And General	$10,585	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,691	TotalAmt
Program Services	$2,018	ProgramServicesAmt
Management And General	$673	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,000	TotalAmt
Program Services	$13,500	ProgramServicesAmt
Management And General	$4,500	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$151,717	TotalAmt
Program Services	$113,788	ProgramServicesAmt
Management And General	$37,929	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$71,528	TotalAmt
Program Services	$53,646	ProgramServicesAmt
Management And General	$17,882	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$150,424	TotalAmt
Program Services	$112,818	ProgramServicesAmt
Management And General	$37,606	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$23,176	TotalAmt
Program Services	$17,382	ProgramServicesAmt
Management And General	$5,794	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,672	TotalAmt
Program Services	$2,754	ProgramServicesAmt
Management And General	$918	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,077	TotalAmt
Program Services	$3,808	ProgramServicesAmt
Management And General	$1,269	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,101	TotalAmt
Program Services	$6,076	ProgramServicesAmt
Management And General	$2,025	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Sponsored Projects	$159,365	$119,524	$39,841
Annual Board Retreat	$13,489	$10,117	$3,372
Telecommunication	$13,209	$9,907	$3,302
Printing and Publications	$5,618	$4,214	$1,404

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,943	TotalAmt
Program Services	$8,958	ProgramServicesAmt
Management And General	$2,985	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,350,932	TotalAmt
Program Services	$1,013,202	ProgramServicesAmt
Management And General	$337,730	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$590,630	BOYAmt
EOY	$198,218	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,793	BOYAmt
EOY	$16,743	EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$82,233	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$73,257	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,053	BOYAmt
EOY	$8,976	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$56,192	BOYAmt
EOY	$56,192	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$2,427	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$671,668	BOYAmt
EOY	$282,556	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$251,285	BOYAmt
EOY	$172,002	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$40,221	BOYAmt
EOY	$48,221	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$144,550	BOYAmt
EOY	$136,858	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,055	BOYAmt
EOY	$50,055	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$486,111	BOYAmt
EOY	$407,136	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$146,835	BOYAmt
EOY	-$163,302	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,722	BOYAmt
EOY	$38,722	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$185,557	BOYAmt
EOY	-$124,580	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$671,668	BOYAmt
EOY	$282,556	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$310,137	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
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	$1,061,386	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$954,442	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$814,187	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,014,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$706,651	CurrentTaxYearAmt
Total	$4,551,156	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,061,386	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$954,442	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$814,187	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,014,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$706,651	CurrentTaxYearAmt
Total	$4,551,156	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$124,000	SubstantialContributorsTotAmt
Public Support Total170	$4,427,156	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,843	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,380	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,778	CurrentTaxYearMinus1YearAmt
Current Tax Year	$105,857	CurrentTaxYearAmt
Total	$223,828	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,774,984	TotalSupportAmt
Public Support CY170	0.92720	PublicSupportCY170Pct
Public Support PY170	0.96380	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,191	OtherCostOrOtherBasisAmt
Depreciation	$29,915	DepreciationAmt
Book Value	$3,276	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,630	OtherCostOrOtherBasisAmt
Depreciation	$22,930	DepreciationAmt
Book Value	$5,700	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,976	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Operating Lease Liability	Desc
Amt	$50,055	Amt

Field	Value	IRS element (for citing)
Total Liability	$50,055	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Clean Power	Event1Nm
Gross Receipts Event1	$52,155	GrossReceiptsEvent1Amt
Charitable Contri Event1	$52,155	CharitableContriEvent1Amt
Other Direct Expenses Event1	$13,400	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$52,155	GrossReceiptsTotalAmt
Charitable Contributions Tot	$52,155	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$13,400	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$13,400	DirectExpenseSummaryEventsAmt
Net Income Summary	-$13,400	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
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

Field	Value	IRS element (for citing)
Person	V John White	PersonNm
Title	Executive Dir.	TitleTxt
Base Compensation Filing Org	$150,367	BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org	$25,593	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$175,960	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	Form 990 is prepared by a firm of certified public accountants and reviewed by the Director of Operations.
Form 990, Part VI, Section B, Line 12c	Compliance is reviewed by the Executive Committee.
Form 990, Part VI, Section B, Line 15a	The Board approves the Executive Director's compensation. The Executive Director approves top management's compensation.
Form 990, Part VI, Section B, Line 15b	The Executive Director approves key employees's compensation. The Board approves the Executive Director's compensation.
Form 990, Part VI, Section C, Line 19	Center for Energy Efficiency and Renewable Technologies' governing documents, conflicts of interest policy, and Form 990 are available to the public upon request.