AMERICAS POWER: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAS POWER (EIN 52-1799853)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201533209349315803
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T18:51:40-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521799853 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COALITION FOR CLEAN COAL ELECTRICITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2024594800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1152 15TH STREET NW NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT M DUNCAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2024594800 | PhoneNum |
| Signature | 2015-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIFFANY BYRD | PreparerPersonNm |
| PTIN | P01599503 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT M DUNCAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1152 15TH STREET NW NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,482,296 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CLEANCOALUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | ADVOCATE PUBLIC POLICIES THAT ADVANCE ENVIRONMENTAL IMPROVEMENT, ECONOMIC PROSPERITY, & ENERGY SECURITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 31 | 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 | $21,037,944 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,467,800 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,255 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,012 | CYInvestmentIncomeAmt |
| PY Other Revenue | $66,757 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $21,106,956 | PYTotalRevenueAmt |
| CY Total Revenue | $19,481,812 | 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 | $6,446,893 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,871,266 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,296,782 | PYOtherExpensesAmt |
| CY Other Expenses | $12,110,148 | CYOtherExpensesAmt |
| PY Total Expenses | $19,743,675 | PYTotalExpensesAmt |
| CY Total Expenses | $17,981,414 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,363,281 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,500,398 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,923,372 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,077,711 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,234,184 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,888,125 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,689,188 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,189,586 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN COALITION FOR CLEAN COAL ELECTRICITY (ACCCE) ADVOCATES PUBLIC POLICIES THAT ADVANCE SUPPORT FOR CLEAN COAL TECHNOLOGY AND THE CONTINUED USE OF COAL-BASED ELECTRICITY. ACCCE IS COMMITTED TO CONTINUED AND ENHANCED U.S. LEADERSHIP IN DEVELOPING AND DEPLOYING NEW, ADVANCED COAL TECHNOLOGIES THAT PROTECT THE ENVIRONMENT. ACCCE BELIEVES THAT COAL IS ESSENTIAL TO MEETING OUR COUNTRY'S ENERGY NEEDS IN A RELIABLE AND AFFORDABLE MANNER. ACCCE PROMOTED PUBLIC POLICIES AT THE NATIONAL, REGIONAL, AND STATE LEVELS THAT PROVIDE A BALANCE BETWEEN ECONOMIC PROSPERITY, GREATER ENERGY SECURITY, AND PROTECTION OF THE ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | FEDERAL POLICY:ACCCE ADVOCATES ON BEHALF OF THE COAL-BASED ELECTRICITY INDUSTRY AT THE FEDERAL LEVEL, AS WELL AS IN THE STATES. ACCCE CONDUCTS POLICY ANALYSIS AND DEVELOPS ADVOCACY MATERIALS TO EXPLAIN THE IMPACTS OF FEDERAL AND STATE POLICIES ON COAL-BASED ELECTRICITY AND ENERGY CONSUMERS. THESE MATERIALS ARE USED BY ACCCE STAFF AND ACCCE MEMBER COMPANIES TO EDUCATE CONGRESS, THE EXECUTIVE BRANCH, STATE OFFICIALS, AND MANY OTHER STAKEHOLDERS. MAJOR ACTIVITIES IN 2014 INCLUDED:- GREENHOUSE GAS STANDARDS FOR EXISTING COAL PLANTS. IN JUNE 2014, EPA PROPOSED GUIDELINES THAT WOULD REQUIRE STATES TO ESTABLISH CO2 PERFORMANCE STANDARDS FOR EXISTING COAL PLANTS (THE "CLEAN POWER PLAN"). ACCCE DEVELOPED AND SUBMITTED DETAILED TECHNICAL AND LEGAL COMMENTS ON THE PROPOSAL AND PROVIDED INFORMATION ON ITS IMPACTS TO CONGRESS, STATE OFFICIALS, AND OTHER STAKEHOLDERS. ACCCE ALSO WORKED WITH OTHER DC-BASED TRADE ASSOCIATIONS TO FORM A BROAD-BASED COALITION TO ADVOCATE FOR SENSIBLE CO2 REGULATIONS. - GREENHOUSE GAS NEW SOURCE PERFORMANCE STANDARDS (NSPS) FOR NEW COAL PLANTS. IN 2012 AND AGAIN IN LATE 2013, EPA PROPOSED NSPS FOR CARBON DIOXIDE (CO2) EMISSIONS FROM NEW COAL- AND GAS-FIRED POWER PLANTS. BY REQUIRING THE USE OF CARBON CAPTURE AND STORAGE (CCS), A PROMISING TECHNOLOGY THAT IS NOT YET COMMERCIALLY DEMONSTRATED OR ECONOMICALLY FEASIBLE, THE PROPOSALS WOULD EFFECTIVELY BAN THE CONSTRUCTION OF NEW COAL PLANTS. AS AN ALTERNATIVE TO EPA'S PROPOSED STANDARDS, ACCCE DEVELOPED DETAILED TECHNICAL ANALYSES TO SUPPORT REASONABLE EMISSION STANDARDS THAT COULD BE ACHIEVED BY NEW, HIGH EFFICIENCY COAL PLANTS, AND ACCCE SUBMITTED COMMENTS ON EPA'S PROPOSAL IN 2014. ACCCE CONTINUES TO COMMUNICATE ITS POSITION THAT EPA SHOULD ADOPT STANDARDS THAT CAN BE ACHIEVED BY NEW COAL PLANTS WITHOUT REQUIRING THE USE OF CCS.- STUDIES AND POLICY ANALYSIS. ACCCE SPONSORED A COMPREHENSIVE ECONOMIC ANALYSIS OF THE IMPACT OF EPA'S PROPOSED CLEAN POWER PLAN. ACCCE ALSO DEVELOPED AND DISSEMINATED MANY OTHER TYPES OF ANALYSES, INCLUDING BUT NOT LIMITED TO,THE EFFECTS OF ENERGY COSTS ON FAMILY BUDGETS NATIONALLY AND IN INDIVIDUAL STATES, THE LEVEL OF INDUSTRY INVESTMENT IN EMISSION CONTROLS, INFORMATION ON THREATS TO ELECTRIC RELIABILITY, STATISTICS AND INFORMATION REGARDING THE COAL FLEET, AND PERIODIC UPDATES OF COAL PLANT RETIREMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STATE ADVOCACY:REGIONAL, STATE, AND LOCAL GOVERNMENT ENTITIES OFTEN ENGAGE IN PUBLIC POLICY DEBATES THAT AFFECT THE COAL-FUELED ELECTRICITY INDUSTRY. ACCCE STAYS ABREAST OF THESE ISSUES IN ALL FIFTY STATES, BUT PRIMARILY FOCUSES ON STATES WITH SIGNIFICANT COAL MINING PRODUCTION, STATES THAT USE COAL AS THEIR PRIMARY SOURCE OF ELECTRICITY, AND STATES WHERE THERE IS A GREAT DEAL OF "ANTI-COAL" ACTIVITY. ACCCE REPRESENTS THE INDUSTRY IN SEVERAL STATES, BEFORE KEY THIRD PARTY GROUPS, AND WITH NATIONAL AND REGIONAL ORGANIZATIONS THAT REPRESENT ELECTED AND APPOINTED STATE OFFICIALS. ACCCE SEEKS TO INCREASE THE NUMBER AND DIVERSITY OF VOICES ADVOCATING ITS POSITIONS. WHILE ACCCE ENGAGES DECISION MAKERS ON A VARIETY OF COAL-RELATED PUBLIC POLICY ISSUES, THERE ARE TWO KEY POLICY ISSUES THAT STATE AFFAIRS ADDRESSED IN 2014: FEDERAL GREENHOUSE GAS REGULATIONS AND REGIONAL HAZE.- FEDERAL GREENHOUSE GAS REGULATIONS. STATE AFFAIRS EDUCATED STATE ELECTED AND PUBLIC OFFICIALS ON THE NEW SOURCE PERFORMANCE STANDARDS (NSPS) FOR NEW COAL PLANTS AND THE IMPACT THIS REGULATION WILL HAVE ON ELECTRICITY AFFORDABILITY AND RELIABILITY. WE ALSO BEGAN OUTREACH EFFORTS ON THE EXISTING COAL PLANT REGULATIONS THAT WERE PROPOSED BY EPA. UNDER THE CLEAN AIR ACT, STATES HAVE THE PRIMARY ROLE IN MANAGING THEIR ECONOMIC AND ENVIRONMENTAL RESOURCES. - REGIONAL HAZE. THE EPA'S REGIONAL HAZE RULE IS AN AESTHETIC REGULATION FOCUSED ON VISIBILITY IN NATIONAL PARKS AND WILDERNESS AREAS AND DOES NOT ADDRESS ANY HEALTH CONCERNS. STATES MUST DEVELOP A STATE IMPLEMENTATION PLAN (SIP) AND THE EPA CAN EITHER APPROVE THE PROPOSED SIP OR SUPPLANT IT WITH ITS OWN FEDERAL IMPLEMENTATION PLAN (FIP). THE EPA PURSUED FIPS IN SEVERAL STATES IN 2013. UNDER THE BOARD-APPROVED POLICY POSITIONS CONCERNING IMPLEMENTATION OF EPA'S REGIONAL HAZE RULE, ACCCE TAKES AN ACTIVE ROLE IN SUPPORTING REASONABLE SIPS THAT IMPROVE VISIBILITY IN NATIONAL PARKS AND WILDERNESS AREAS. IN SEVERAL STATES, ACCCE HAS FILED COMMENTS SUPPORTING SIPS AND OPPOSING EPA EFFORTS. THESE COMMENTS AND LEGAL FILINGS ARE ROOTED IN PREVIOUS LITIGATION AND PUBLIC POLICY PRONOUNCEMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNICATIONS:ACCCE EDUCATES THE PUBLIC AND MEDIA THROUGH VARIOUS PLATFORMS, INCLUDING PAID, EARNED AND DIGITAL MEDIA. ACCCE SEEKS TO INFORM PEOPLE ABOUT THE IMPORTANCE OF COAL-BASED ELECTRICITY, THE ADVANCEMENTS IN CLEAN-COAL TECHNOLOGY, AND THE HARM THAT COULD BE DONE BY PUBLIC POLICIES THAT WOULD SHUTTER COAL-FUELED POWER PLANTS.ACCCE'S COMMUNICATIONS EFFORTS INCLUDE BOTH REGIONAL AND NATIONAL EFFORTS. A BROAD RANGE OF TACTICS ARE EMPLOYED TO INFORM STATES THAT ARE MOST AFFECTED BY COAL-BASED ELECTRICITY INCLUDING:-ADVERTISEMENTS. ACCCE PROMOTED ADS ENCOURAGING PEOPLE TO LEARN MORE ABOUT THE ROLE COAL-BASED ELECTRICITY PLAYS IN THEIR LIVES AND URGING THEM TO STAND UP FOR POLICIES AND REGULATIONS THAT PROTECT COAL-BASED ELECTRICITY. THE ADS SOUGHT TO EDUCATE AMERICANS ABOUT COAL'S WIDESPREAD USAGE AND THE HARM THAT COULD BE DONE BY SOME PROPOSED EPA REGULATIONS. THE ADS RAN ONLINE ON FACEBOOK, TWITTER AND IN OTHER KEY ONLINE MARKETS. - POLLING. THE ACCCE COMMUNICATIONS TEAM CONDUCTED BASELINE POLLING TO ASCERTAIN THE PUBLIC'S PERCEPTION OF THE ROLE OF COAL-BASED ELECTRICITY AND THE PENDING FEDERAL REGULATIONS THAT COULD RESULT IN MORE EXPENSIVE, LESS RELIABLE POWER. - SPONSORSHIPS. IN 2014, ACCCE SPONSORED NASCAR'S JR MOTORSPORTS TEAM, THE MANAGEMENT AND RACING OPERATION FOR DALE EARNHARDT, JR. ACCCE WAS PRESENT AT FOUR NASCAR RACES, EDUCATING ATTENDEES ABOUT COAL-BASED ELECTRICITY AND ADVANCEMENTS IN CLEAN COAL TECHNOLOGY. IN ADDITION, THE JR MOTORSPORTS TEAM WORKED WITH ACCCE ON EDUCATIONAL VIDEOS ABOUT COAL THAT WERE USED ONLINE.- SOCIAL MEDIA. ACCCE CONTINUED TO GROW ITS "AMERICA'S POWER ARMY," AN ONLINE ACTIVATION NETWORK MOBILIZED THROUGH FACEBOOK AND OTHER SOCIAL MEDIA SITES. THE ARMY HELPS KEEP THE SUPPORTERS OF COAL-BASED ELECTRICITY INFORMED ABOUT PUBLIC POLICIES THAT COULD IMPACT COAL.- EARNED MEDIA. ACCCE MONITORED DEVELOPMENTS IN COAL POLICIES, PROVIDING COMMENTS, INTERVIEWS, AND PRESS RELEASES WHEN APPROPRIATE. ACCCE STAFF CONDUCTED INTERVIEWS ADVANCING THE PERSPECTIVE OF THE COAL-BASED ELECTRICITY INDUSTRY AND ELECTRICITY CONSUMERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024594800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1152 15TH STREET NW NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANTHONY AHERN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GERARD ANDERSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH CRAFT III | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN CRUTCHFIELD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER CURFMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS DELUIIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TED DOHENY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARRY DRUMMOND | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN EAVES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS FANNING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLARE GUSTIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BENNETT HATFIELD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WYATT HOGAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES JURA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN KORALESKI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ASHLIE KUEHN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN LITTLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE MCINNES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES MOORMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT MURRAY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH POWER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DUANE RICHARDS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAY ROBBINS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRYAN RONCK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW ROSE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SINCLAIR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL SUKUT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIRKLEY THOMAS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL WARD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS WELCH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEMAL WILLIAMSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT M DUNCAN | ||||||||
| PRESIDENT AND CEO | 50.00 | $1,000,992 | $0 | $32,813 | Yes (X) | |||
| ROBERT PADUCHIK | ||||||||
| CHIEF OF STAFF | 50.00 | $424,571 | $0 | $26,715 | Yes (X) | |||
| LAURA SHEEHAN | ||||||||
| SENIOR VP - COMMUNCATIONS | 50.00 | $348,770 | $0 | $21,660 | Yes (X) | |||
| PAUL BAILEY | ||||||||
| SENIOR VP - NATIONAL AFFAI | 50.00 | $670,005 | $0 | $37,209 | Yes (X) | |||
| DARREN BEARSON | ||||||||
| SENIOR VP - STATE AFFAIRS | 50.00 | $248,497 | $0 | $28,327 | Yes (X) | |||
| CHARLES R EMINGER | ||||||||
| VP - SOUTH REGION | 50.00 | $247,954 | $0 | $35,159 | Yes (X) | |||
| MARK OURADA | ||||||||
| VP - CENTRAL REGION | 50.00 | $244,846 | $0 | $32,484 | Yes (X) | |||
| MAUREEN HEALEY | ||||||||
| VP - EAST REGION | 50.00 | $242,231 | $0 | $28,858 | Yes (X) | |||
| JEFFREY BLOCZYNSKI | ||||||||
| VP - FEDERAL RELATIONS | 50.00 | $261,393 | $0 | $21,574 | Yes (X) | |||
| VICTORIA SULLIVAN | ||||||||
| VP - NATIONAL AFFAIRS | 50.00 | $223,603 | $0 | $49,387 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,912,862 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $314,186 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DCI GROUP | |||||
| 1828 L STREET NW 400 | WASHINGTON | DC | 20036 | DIRECT CONTACT/OUTREACH | $2,083,525 |
| NJI MEDIA | |||||
| 101 1/2 SOUTH UNION ST | ALEXANDRIA | VA | 22314 | DIGITAL/PAID MEDIA | $313,775 |
| VAN NESS FELDMAN | |||||
| 1050 THOMAS JEFFERSON STREET NW | WASHINGTON | DC | 20007 | LEGAL/LITIGATION | $307,725 |
| WILKINSON BARKER KNAUER LLP | |||||
| 2300 N STREET NW 700 | WASHINGTON | DC | 20037 | LEGAL/LITIGATION/STATE ADVOCACY | $240,399 |
| BLUEPRINT COMMUNICATIONS | |||||
| 2111 EISENHOWER AVE 400 | ALEXANDRIA | VA | 22314 | EARNED MEDIA | $240,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBER DUES | 900099 | $19,449,400 | $19,449,400 |
| ANNUAL MEETING | 900099 | $18,400 | $18,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,467,800 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,266 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,266 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $230 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $484 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$254 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$254 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,481,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,481,812 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,833,975 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,308,543 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,475 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,864 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,409 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,713 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,346 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,268 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,220 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,136 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,578 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,407 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,169 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,840 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,961 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,016 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| COMMUNICATIONS PROGRAMS | $3,616,649 |
| STATE AFFAIRS PROGRAMS | $3,265,079 |
| FEDERAL AFFAIRS PROGRAM | $1,745,021 |
| OFFICE OF THE PRESIDENT | $696,745 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,981,414 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,003,916 | BOYAmt |
| EOY | $5,853,549 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,103 | BOYAmt |
| EOY | $814 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,799 | BOYAmt |
| EOY | $187,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,414,026 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $582,717 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,968 | BOYAmt |
| EOY | $831,309 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,586 | BOYAmt |
| EOY | $204,902 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,923,372 | BOYAmt |
| EOY | $7,077,711 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368,416 | BOYAmt |
| EOY | $500,648 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,510,999 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,354,769 | BOYAmt |
| EOY | $1,387,477 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,234,184 | BOYAmt |
| EOY | $1,888,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,689,188 | BOYAmt |
| EOY | $5,189,586 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,689,188 | BOYAmt |
| EOY | $5,189,586 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,923,372 | BOYAmt |
| EOY | $7,077,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,500,398 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $19,449,400 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $1,868,135 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $1,868,135 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $1,944,940 | AggregateReportedDuesNtcAmt |
| Taxable | -$76,805 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $956,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $264,819 | DepreciationAmt |
| Book Value | $691,274 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $457,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $317,898 | DepreciationAmt |
| Book Value | $140,035 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $831,309 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED TENANT IMPROVEMENTS | $659,760 |
| DEFERRED RENT | $468,416 |
| ACCURED EMPLOYEE BENEFITS | $259,301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,387,477 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,509,011 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $27,199 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $27,199 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,481,812 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,481,812 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,008,613 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $27,199 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $27,199 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,981,414 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,981,414 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT OF AN ORGANIZATION TO EVALUATE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE AN INCOME TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THE INCOME TAX POSITIONS TAKEN BY ACCCE AND CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT M DUNCAN | ||||||||||||||
| PRESIDENT AND CEO | $800,000 | $0 | $200,000 | $0 | $992 | $0 | $23,400 | $0 | $9,413 | $0 | $1,033,805 | $0 | $0 | $0 |
| ROBERT PADUCHIK | ||||||||||||||
| CHIEF OF STAFF | $313,161 | $0 | $110,600 | $0 | $810 | $0 | $23,400 | $0 | $3,315 | $0 | $451,286 | $0 | $0 | $0 |
| LAURA SHEEHAN | ||||||||||||||
| SENIOR VP - COMMUNCATIONS | $257,500 | $0 | $91,000 | $0 | $270 | $0 | $19,500 | $0 | $2,160 | $0 | $370,430 | $0 | $0 | $0 |
| PAUL BAILEY | ||||||||||||||
| SENIOR VP - NATIONAL AFFAI | $476,942 | $0 | $190,777 | $0 | $2,286 | $0 | $23,400 | $0 | $13,809 | $0 | $707,214 | $0 | $0 | $0 |
| DARREN BEARSON | ||||||||||||||
| SENIOR VP - STATE AFFAIRS | $184,362 | $0 | $64,000 | $0 | $135 | $0 | $5,850 | $0 | $22,477 | $0 | $276,824 | $0 | $0 | $0 |
| CHARLES R EMINGER | ||||||||||||||
| VP - SOUTH REGION | $194,507 | $0 | $51,703 | $0 | $1,744 | $0 | $17,963 | $0 | $17,196 | $0 | $283,113 | $0 | $0 | $0 |
| MARK OURADA | ||||||||||||||
| VP - CENTRAL REGION | $196,669 | $0 | $46,433 | $0 | $1,744 | $0 | $17,962 | $0 | $14,522 | $0 | $277,330 | $0 | $0 | $0 |
| MAUREEN HEALEY | ||||||||||||||
| VP - EAST REGION | $190,664 | $0 | $50,793 | $0 | $774 | $0 | $17,647 | $0 | $11,211 | $0 | $271,089 | $0 | $0 | $0 |
| JEFFREY BLOCZYNSKI | ||||||||||||||
| VP - FEDERAL RELATIONS | $205,113 | $0 | $55,858 | $0 | $422 | $0 | $18,601 | $0 | $2,973 | $0 | $282,967 | $0 | $0 | $0 |
| VICTORIA SULLIVAN | ||||||||||||||
| VP - NATIONAL AFFAIRS | $169,376 | $0 | $53,453 | $0 | $774 | $0 | $16,216 | $0 | $33,171 | $0 | $272,990 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | ACCCE PROVIDES NO REIMBURSEMENT FOR TRAVEL EXPENSES OF THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD OF DIRECTORS ANNUALLY APPOINTS A COMMITTEE OF THE BOARD CALLED THE LEADERSHIP COUNCIL. TO THE EXTENT PERMITTED BY THE D.C NONPROFIT CORPORATION ACT, THE ARTICLES OF INCORPORATION, AND BYLAWS, THE LEADERSHIP COUNCIL HAS AND EXERCISES THE AUTHORITY OF THE BOARD OF DIRECTORS WHEN MAKING RAPID GOVERNANCE OR POLICY DECISIONS WHEN IT IS NOT POSSIBLE TO HAVE A BROADER DISCUSSION WITH THE FULL BOARD OF DIRECTORS; AND TAKES SUCH OTHER ACTIONS AS MAY BE AUTHORIZED BY THE BOARD BY DIRECTORS. THE LEADERSHIP COUNCIL IS COMPRISED OF BOARD MEMBERS SERVING BY VIRTUE OF OFFICE, TO INCLUDE THE BOARD CHAIRMAN, THE VICE CHAIRMAN, THE IMMEDIATE-PAST BOARD CHAIRMAN, THE CO-CHAIRS OF THE POLICY COMMITTEE, AND THE CO-CHAIRS OF THE COMMUNICATIONS COMMITTEE. ADDITIONAL AT-LARGE SEATS ARE FILLED AS NECESSARY TO FULFILL THE CORPORATION'S INDUSTRY REPRESENTATION GUIDELINES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS FIVE CLASSES OF MEMBERSHIP. FIRST TIER MEMBERS HAVE A REPRESENTATIVE ON THE BOARD OF DIRECTORS; ARE ELIGIBLE TO SERVE AS CHAIRMAN OR VICE CHAIRMAN OF THE BOARD; ARE ELIGIBLE TO SERVE ON THE LEADERSHIP COUNCIL; AND ARE ELIGIBLE TO SERVE ON, AND TO CHAIR OR CO-CHAIR, ANY COMMITTEES OF THE BOARD OR STANDING COMMITTEES. SECOND TIER MEMBERS HAVE A REPRESENTATIVE ON THE BOARD OF DIRECTORS; ARE ELIGIBLE TO SERVE AS CHAIRMAN OR VICE CHAIRMAN OF THE BOARD AS NECESSARY TO FULFILL THE CORPORATION'S INDUSTRY REPRESENTATION GUIDELINES; ARE ELIGIBLE TO SERVE ON COMMITTEES OF THE BOARD, INCLUDING THE LEADERSHIP COUNCIL, AS NECESSARY TO FULFILL THE CORPORATION'S INDUSTRY REPRESENTATION GUIDELINES; AND ARE ELIGIBLE TO SERVE ON, AND TO CHAIR OR CO-CHAIR, ANY ACCCE STANDING COMMITTEES, CONSISTENT WITH THE RELEVANT COMMITTEE CHARTER. THIRD TIER MEMBERS HAVE A REPRESENTATIVE ON THE BOARD OF DIRECTORS AND ARE ELIGIBLE TO SERVE ON STANDING COMMITTEES, CONSISTENT WITH THE RELEVANT COMMITTEE CHARTER. CONTRIBUTING MEMBERS ARE NOT ELIGIBLE TO SERVE ON THE BOARD OF DIRECTORS, ANY COMMITTEE OF THE BOARD, OR ANY STANDING COMMITTEE. ASSOCIATE MEMBERS ARE NOT ELIGIBLE TO SERVE ON THE BOARD OF DIRECTORS, ANY COMMITTEE OF THE BOARD, OR ANY STANDING COMMITTEE. THE BOARD OF DIRECTORS RECEIVES AND APPROVES ALL APPLICATIONS FOR MEMBERSHIP. IN ADDITION, THE BOARD HAS THE RIGHT TO SUSPEND OR EXPEL MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | NEW BOARD MEMBERS AND CONTRIBUTING BOARD MEMBERS ARE APPROVED BY THE BOARD OF DIRECTORS. EACH MEMBER COMPANY THAT IS ELIGIBLE TO ELECT A DIRECTOR SELECTS ITS INDIVIDUAL REPRESENTATIVE TO SERVE ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT OF ACCCE AND BY THE ACCCE BOARD CHAIR BEFORE FILING. THE FORM 990 IS SUBMITTED TO THE ENTIRE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ACCCE DISTRIBUTES ITS CONFLICT OF INTEREST POLICY TO THE BOARD OF DIRECTORS ANNUALLY. AS PART OF THE POLICY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS. IF ACCCE STAFF ARE MADE AWARE OF ANY SUCH CONFLICTS, THEY PREPARE A PLAN OF ACTION FOR THE BOARD'S CONSIDERATION (E.G. RECUSAL FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS RELEVANT TO THE DISCLOSURE). STAFF ARE SIMILARLY APPRISED OF ACCCE'S POLICY AND THE PRESIDENT IS RESPONSIBLE FOR DETERMINING APPROPRIATE RESOLUTION, WITH INPUT FROM THE BOARD CHAIR AND VICE CHAIR AS APPROPRIATE UNDER ACCCE'S BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR PRESIDENT AND CEO AND SENIOR VICE PRESIDENTS: IN REVIEWING AND APPROVING THE AMOUNT OF COMPENSATION FOR THE ACCCE PRESIDENT AND CEO AND SENIOR VICE PRESIDENTS, THE ACCCE COMPENSATION COMMITTEE ANNUALLY FOLLOWS THE PROCEDURES REQUIRED BY THE ACCCE COMPENSATION POLICY. AS DISCUSSED BELOW, THE ACCCE COMPENSATION POLICY REQUIRES THE COMPENSATION COMMITTEE TO: (1) APPROVE THE AMOUNT OF COMPENSATION PRIOR TO PAYMENT; (2) USE APPROPRIATE COMPARABILITY DATA WHEN MAKING ITS DETERMINATION; AND (3) CONCURRENTLY DOCUMENT IT DECISIONS IN WRITING. 1) APPROVAL PRIOR TO COMPENSATION PAYMENT. ANY CHANGES IN COMPENSATION OR AWARD OF BONUS COMPENSATION DETERMINED UNDER THE AUSPICES OF THE COMPENSATION COMMITTEE MUST BE APPROVED BY THE COMPENSATION COMMITTEE IN ADVANCE OF ANY SUCH PAYMENT BEING MADE. 2) COMPARABILITY DATA. WHEN THE COMPENSATION COMMITTEE IS CONSIDERING COMPENSATION TO ACCCE'S PRESIDENT AND CEO OR IS PROVIDING COUNSEL TO ACCCE'S PRESIDENT AND CEO ABOUT THE APPROPRIATE RANGE OF COMPENSATION FOR SENIOR VICE PRESIDENTS, IT MUST RELY ON COMPARABILITY DATA THAT DEMONSTRATES THE FAIR MARKET VALUE OF THE COMPENSATION IN QUESTION. FOR EXAMPLE, WHEN DEVELOPING OR EVALUATING COMPENSATION PACKAGES, THE COMPENSATION COMMITTEE MUST SECURE OR REVIEW DATA THAT DOCUMENTS COMPENSATION LEVELS FOR SIMILARLY QUALIFIED INDIVIDUALS IN LIKE POSITIONS AT LIKE ORGANIZATIONS. THIS DATA MAY INCLUDE THE FOLLOWING: A. EXPERT COMPENSATION STUDIES BY INDEPENDENT FIRMS; B. WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; C. DOCUMENTED INFORMATION ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND D. INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. 3) CONCURRENT DOCUMENTATION. THE COMPENSATION COMMITTEE MUST DOCUMENT, WITHIN 30 DAYS OF THE COMPENSATION COMMITTEE'S DETERMINATION, HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED. WRITTEN OR ELECTRONIC RECORDS OF THE COMPENSATION COMMITTEE (SUCH AS MEETING MINUTES) MUST NOTE: A. THE TERMS OF THE COMPENSATION AND THE DATE SUCH COMPENSATION DECISIONS WERE MADE; B. THE MEMBERS OF THE COMPENSATION COMMITTEE WHO WERE PRESENT DURING THE DEBATE ON THE COMPENSATION THAT WAS ULTIMATELY APPROVED AND THOSE WHO VOTED IN THIS REGARD; C. THE COMPARABILITY DATA OBTAINED AND RELIED UPON, AND HOW THE DATA WAS OBTAINED; AND D. ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION OF THE COMPENSATION BY ANYONE WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE DECISION ON THE COMPENSATION. THE COMPENSATION PROCESS DESCRIBED WAS UNDERTAKEN IN DECEMBER 2013 TO SET COMPENSATION FOR 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | ACCCE COMPLIES WITH THE PUBLIC INSPECTION REQUIREMENTS OF INTERNAL REVENUE CODE SECTION 6104 BY MAKING ITS FORM 1024, APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(A), DETERMINATION LETTER FROM THE IRS, AND THE FORMS 990 FOR ITS THREE MOST RECENTLY COMPLETED TAX PERIODS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. HOWEVER, AS SECTION 6104 DOES NOT REQUIRE ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(6) TO DISCLOSE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, OR FINANCIAL STATEMENTS, ACCCE HAS DECIDED NOT TO MAKE SUCH INFORMATION AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART XII, LINE 2C: | ACCCE'S FINANCIAL COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW AND COMPILATION OF ITS FINANCIAL STATEMENTS, AND THE SELECTION OF INDEPENDENT ACCOUNTANTS. |