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CENTER FOR ENERGY EFFICIENCY AND RENEWABLE TECHNOLOGIES: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR ENERGY EFFICIENCY AND RENEWABLE TECHNOLOGIES (EIN 68-0260751)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201813179349304406
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-13T11:10:16-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010560769PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 UNIVERSITY AVENUE SUITE 100AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP958256737ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680260751EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonV John WhitePersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2018-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven J Olds CPAPreparerPersonNm
PTINP01343979PTIN
Phone9168581680PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerV John WhitePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 11th Street 311AddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,424,161GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ceert.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPromote global warming solutions and clean, renewable energy sources for California and the West.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,408,156PYContributionsGrantsAmt
CY Contributions Grants$1,170,074CYContributionsGrantsAmt
PY Program Service Revenue$755,224PYProgramServiceRevenueAmt
CY Program Service Revenue$1,168,687CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$30,819PYOtherRevenueAmt
CY Other Revenue$69,085CYOtherRevenueAmt
PY Total Revenue$2,194,199PYTotalRevenueAmt
CY Total Revenue$2,407,846CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$974,884PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$809,642CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$40,258CYTotalFundraisingExpenseAmt
PY Other Expenses$1,354,446PYOtherExpensesAmt
CY Other Expenses$1,524,423CYOtherExpensesAmt
PY Total Expenses$2,329,330PYTotalExpensesAmt
CY Total Expenses$2,334,065CYTotalExpensesAmt
PY Revenues Less Expenses-$135,131PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$73,781CYRevenuesLessExpensesAmt
Total Assets BOY$318,161TotalAssetsBOYAmt
Total Assets EOY$452,780TotalAssetsEOYAmt
Total Liabilities BOY$260,912TotalLiabilitiesBOYAmt
Total Liabilities EOY$321,750TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$57,249NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$131,030NetAssetsOrFundBalancesEOYAmt
MissionCEERT seeks to educate, advocate, and organize in support of public policies and infrastructure investments, which will transform the energy economy of California and the West, to dramatically reduce air pollution and greenhouse gas emissions, by accelerating the penetration of energy efficiency, renewable technologies, and other zero carbon resources, to create a reliable, equitable and sustainable energy future.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,873,272ExpenseAmt
Revenue$1,168,687RevenueAmt
DescIn 2017, CEERT: In an unprecedented victory for clean energy, CEERT Technical Director Jim Caldwells work for the City of Oxnard and environmental-justice groups resulted in a committee of the California Energy Commission rejecting a proposed gas-fired plant in favor of a mix of low-carbon resources to meet the areas Local Capacity Requirements (LCR). As a direct result of this verdict, the California Public Utilities Commission (CPUC) approved three Requests for Proposals to procure carbon-free resources for LCR needs and allow the retirement of six gas plants that now supply LCR in four regions of the state.CEERT Director of Grid Policy Liz Anthony began an analysis of the generation and emis-sions profiles of each gas-fired power plant in California to identify which are the most-polluting and the least-needed, and which clean-energy resources can be cost-effectively substituted for each plants output.CEERT held active talks with the California Independent System Operator (CAISO), the Bonneville Power Administration, and Pacific Northwest stakeholders on California exporting surplus solar generation at midday in return for Northwest hydro resources providing flexible capacity to California starting in late afternoon.We made arguments that resulted in key changes to the CPUCs final decision in the Diablo Canyon power plant proceeding, including a confirmation that procurement to replace the plants output should avoid an increase in greenhouse-gas (GHG) emissions.We strongly advocated for early procurement of GHG-free resources to be an outcome of utilities and other load-serving entities Integrated Resource Planning processes.CEERT helped persuade the CAISO to add 500 MW of transmission capacity from the Imperial Valley, which will enable the statewide grid to bring in new geothermal genera-tion from the Salton Sea region.We influenced the Los Angeles Department of Water and Powers decision to delay plans to repower 2,500 MW of gas-fired plants while it studies the viability of low-carbon alternatives.We helped develop and secure adoption of the states Short-Lived Climate Pollutant (SLCP) Reduction Strategy, a culmination of CEERTs decade-long advocacy leadership on SLCPs.We coordinated with state and national organizations to defend the 2022 2025 vehicle emissions and fuel economy standards against current federal efforts to roll them back.Desc
Total Program Service Expenses$1,873,272TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCEERTPersonNm
Phone9164427785PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Jonathan Weisgall
Director0.300.00Yes (X)$0$0$0
Ralph Cavanagh
Director0.300.00Yes (X)$0$0$0
Kevin Lynch
Sec/Treas0.300.00Yes (X)$0$0$0Yes (X)
Bill Magavern
Director0.300.00Yes (X)$0$0$0
James Caldwell
Director0.300.00Yes (X)$0$0$0
Kim Delfino
Director0.300.00Yes (X)$0$0$0
JC Sanberg
Director0.300.00Yes (X)$0$0$0
Sarah Webster
Director0.300.00Yes (X)$0$0$0
Mona Tierney-Lloyd
Director0.300.00Yes (X)$0$0$0
Anders Glader
Director0.300.00Yes (X)$0$0$0
Arthur Haubenstock
Director0.300.00Yes (X)$0$0$0
Bonnie Holmes-Gen
Director0.300.00Yes (X)$0$0$0
Rey Leon
Director0.300.00Yes (X)$0$0$0
Steven Schiller
Director0.300.00Yes (X)$0$0$0
Parin Shah
Director0.300.00Yes (X)$0$0$0
Jan McFarland
Director0.300.00Yes (X)$0$0$0
Lauren Navarro
Director0.300.00Yes (X)$0$0$0
Rich Ferguson
Director0.300.00Yes (X)$0$0$0
Roby Roberts
Co-Chair0.300.00Yes (X)$0$0$0Yes (X)
Rachel Shimshak
Director0.300.00Yes (X)$0$0$0
Thomas Starrs
Director0.300.00Yes (X)$0$0$0
Jim Walker
Director0.300.00Yes (X)$0$0$0
Laura Wisland
Co-Chair0.300.00Yes (X)$0$0$0Yes (X)
Carl Zichella
Director & EC0.300.00Yes (X)$0$0$0
Kimberly West
Controller40.000.00$80,504$0$27,574Yes (X)
V John White
Executive Dir.40.000.00$137,103$0$26,620Yes (X)
John Shahabian
Dir. Operations40.000.00$79,595$0$6,717Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$297,202TotalReportableCompFromOrgAmt
Total Other Compensation$60,911TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Amanda Ormond
7650 S McClintock DrTempeAZ85284Consulting$136,640
Don Furman
2883 SW Champlain DrivePortlandOR97205Consulting$206,624
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$34,500FundraisingAmt
All Other Contributions$1,135,574AllOtherContributionsAmt
Total Contributions$1,170,074TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSpecial ProjectsDesc
Business900099BusinessCd
Total Revenue Column$1,168,687TotalRevenueColumnAmt
Related Or Exempt Func Income$1,168,687RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,168,687TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$58,100RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$58,100RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,100TotalRevenueColumnAmt
Exclusion$58,100ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$34,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,315FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,315TotalRevenueColumnAmt
Exclusion-$16,315ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$27,300TotalRevenueColumnAmt
Related Or Exempt Func Income$27,300RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$27,300OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,407,846TotalRevenueColumnAmt
Related Or Exempt Func Income$1,195,987RelatedOrExemptFuncIncomeAmt
Exclusion$41,785ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$358,113TotalAmt
Program Services$234,546ProgramServicesAmt
Management And General$105,775ManagementAndGeneralAmt
Fundraising$17,792FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$235,559TotalAmt
Program Services$154,279ProgramServicesAmt
Management And General$69,577ManagementAndGeneralAmt
Fundraising$11,703FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$168,731TotalAmt
Program Services$103,417ProgramServicesAmt
Management And General$56,905ManagementAndGeneralAmt
Fundraising$8,409FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,239TotalAmt
Program Services$29,139ProgramServicesAmt
Management And General$15,746ManagementAndGeneralAmt
Fundraising$2,354FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$57,512TotalAmt
Program Services$57,512ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,300TotalAmt
Management And General$9,300ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,073,965TotalAmt
Program Services$1,070,840ProgramServicesAmt
Management And General$3,125ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,904TotalAmt
Program Services$40,191ProgramServicesAmt
Management And General$18,713ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$145,082TotalAmt
Program Services$100,652ProgramServicesAmt
Management And General$44,430ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,772TotalAmt
Program Services$33,106ProgramServicesAmt
Management And General$8,666ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,609TotalAmt
Program Services$1,609ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,151TotalAmt
Program Services$2,363ProgramServicesAmt
Management And General$788ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,783TotalAmt
Management And General$6,783ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
Bad Debt Expense$53,780$53,780
Miscellaneous$20,859$14,118$6,741
Board retreat and meetings$16,788$2,195$14,593
Telecommunication$16,772$5,477$11,295

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,146TotalAmt
Program Services$12,989ProgramServicesAmt
Management And General$5,157ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,334,065TotalAmt
Program Services$1,873,272ProgramServicesAmt
Management And General$420,535ManagementAndGeneralAmt
Fundraising$40,258FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$127,323BOYAmt
EOY$182,990EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$118,038BOYAmt
EOY$181,808EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$61,641BOYAmt
EOY$77,954EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$126,523LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$116,495LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,159BOYAmt
EOY$10,028EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$318,161BOYAmt
EOY$452,780EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$260,912BOYAmt
EOY$321,750EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$260,912BOYAmt
EOY$321,750EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$199,857BOYAmt
EOY-$153,150EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$257,106BOYAmt
EOY$284,180EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,249BOYAmt
EOY$131,030EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$318,161BOYAmt
EOY$452,780EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$73,781ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,631,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,506,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,099,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,408,156CurrentTaxYearMinus1YearAmt
Current Tax Year$1,135,574CurrentTaxYearAmt
Total$6,780,581TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,631,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,506,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,099,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,408,156CurrentTaxYearMinus1YearAmt
Current Tax Year$1,135,574CurrentTaxYearAmt
Total$6,780,581TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$66,695SubstantialContributorsTotAmt
Public Support Total170$6,713,886PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$48,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,315CurrentTaxYearMinus2YearsAmt
Total$95,942TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$8,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,959CurrentTaxYearMinus1YearAmt
Current Tax Year$27,300CurrentTaxYearAmt
Total$86,469TotalAmt
FieldValueIRS element (for citing)
Total Support$6,962,992TotalSupportAmt
Gross Receipts Rltd Activities$343,014GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96420PublicSupportCY170Pct
Public Support PY1700.97270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,971OtherCostOrOtherBasisAmt
Depreciation$72,943DepreciationAmt
Book Value$10,028BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,140OtherCostOrOtherBasisAmt
Depreciation$23,140DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,028TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,407,846TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,407,846RevenueSubtotalAmt
Total Revenue Per Form990$2,407,846TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,334,065TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,334,065ExpensesSubtotalAmt
Total Expenses Per Form990$2,334,065TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

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

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Clean PowerEvent1Nm
Gross Receipts Event1$34,500GrossReceiptsEvent1Amt
Charitable Contri Event1$34,500CharitableContriEvent1Amt
Other Direct Expenses Event1$16,315OtherDirectExpensesEvent1Amt
Gross Receipts Total$34,500GrossReceiptsTotalAmt
Charitable Contributions Tot$34,500CharitableContributionsTotAmt
Oth Direct Expnss Total Events$16,315OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,315DirectExpenseSummaryEventsAmt
Net Income Summary-$16,315NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonV John WhitePersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$137,103BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$5,932DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$20,688NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$163,723TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Rey Leon
Director$37,433Consultingfalse
James H Caldwell Jr
Director$54,804Consultingfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

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