STRATEGY STUDIO / PUBLIC DATA EXPLORER

CONSORTIUM FOR ENERGY EFFICIENCY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CONSORTIUM FOR ENERGY EFFICIENCY INC (EIN 68-0257528)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-29
IRS object ID
201543029349300624
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

FieldValueIRS element (for citing)
Return2015-10-29T13:05:33-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042684828PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FEELEY & DRISCOLL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 PORTLAND STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02114ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680257528EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONSORTIUM FOR ENERGY EFFICIENCY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONSBusinessNameControlTxt
Phone6175893949PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line198 NORTH WASHINGTON STREET NO 101AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD J WISNIEWSKIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6175893949PhoneNum
Signature2015-10-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY T ROGERSPreparerPersonNm
PTINP01074284PTIN
Phone6177427788PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDWARD J WISNIEWSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line198 N WASHINGTON STAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,476,453GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CEE1.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionENCOURAGE THE ADVANCEMENT OF ENERGY EFFICIENCY ACROSS A VARIETY OF INITIATIVES.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,862,668PYContributionsGrantsAmt
CY Contributions Grants$3,468,447CYContributionsGrantsAmt
PY Program Service Revenue$47,849PYProgramServiceRevenueAmt
CY Program Service Revenue$5,175CYProgramServiceRevenueAmt
PY Investment Income$19,625PYInvestmentIncomeAmt
CY Investment Income$2,831CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,930,142PYTotalRevenueAmt
CY Total Revenue$3,476,453CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,505,879PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,462,518CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,372,283PYOtherExpensesAmt
CY Other Expenses$1,152,420CYOtherExpensesAmt
PY Total Expenses$3,878,162PYTotalExpensesAmt
CY Total Expenses$3,614,938CYTotalExpensesAmt
PY Revenues Less Expenses$51,980PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$138,485CYRevenuesLessExpensesAmt
Total Assets BOY$1,828,187TotalAssetsBOYAmt
Total Assets EOY$1,682,279TotalAssetsEOYAmt
Total Liabilities BOY$404,584TotalLiabilitiesBOYAmt
Total Liabilities EOY$397,720TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,423,603NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,284,559NetAssetsOrFundBalancesEOYAmt
MissionCEE MEMBERS FROM ACROSS THE U.S. AND CANADA COMBINE THEIR STRENGTHS TO ADVANCE ENERGY EFFICIENCY FOR THE BENEFIT OF THE PUBLIC BY WORKING TOGETHER TO ENHANCE AND HARMONIZE EFFICIENCY PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,945,724ExpenseAmt
Revenue$3,476,453RevenueAmt
DescTHE ORGANIZATION BRINGS EFFICIENCY ADMINISTRATORS TOGETHER PROVIDING A FORUM TO EXPLORE COMMON INTERESTS. STAKEHOLDERS CAN ENHANCE THEIR INDIVIDUAL EFFORTS TO ADVANCE THE ENERGY EFFICIENCY MARKET. BETTER ENERGY-EFFICIENCY PROGRAMS RESULT IN CONSUMER SAVINGS, REDUCED ENERGY AND WATER USAGE, BUSINESSES THAT ARE MORE PROFITABLE, LESS POLLUTION AND IMPROVED ELECTRICAL SYSTEM RELIABILITY.Desc
Total Program Service Expenses$2,945,724TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee37EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEDWARD WISNIEWSKI EXECUTIVE DIRECTPersonNm
Phone6175893949PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line198 N WASHINGTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02114ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEVE HOBSON
DIRECTOR1.00Yes (X)$0$0$0
CARL BLUMSTEIN
DIRECTOR1.00Yes (X)$0$0$0
DANIEL ZAWESKI
DIRECTOR1.00Yes (X)$0$0$0
EDWARD WHITE
DIRECTOR1.00Yes (X)$0$0$0
DAVID GOLDSTEIN
SECOND VICE CHAIR 5/30/14-PRESENT1.00Yes (X)$0$0$0Yes (X)
PENNI MCLEAN-CONNER
DIRECTOR 1/1/14-5/30/141.00Yes (X)$0$0$0
MICHAEL STOCKARD
TREASURER1.00Yes (X)$0$0$0Yes (X)
JANICE S BERMAN
CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
JIM PARKS
FIRST VICE-CHAIR 1/1/14-5/30/141.00Yes (X)$0$0$0Yes (X)
GENE E RODRIGUES
DIRECTOR 1/1/14-5/30/141.00Yes (X)$0$0$0
ROBERT BALZAR
DIRECTOR 1/1/14-5/30/141.00Yes (X)$0$0$0
DEBRA SUNDIN
DIRECTOR1.00Yes (X)$0$0$0
KAREN HAMILTON
DIRECTOR1.00Yes (X)$0$0$0
SUSAN STRATTON
DIRECTOR1.00Yes (X)$0$0$0
KEVIN BRIGHT
FIRST VICE-CHAIR 5/30/14-PRESENT1.00Yes (X)$0$0$0Yes (X)
VICKI CAMPBELL
DIRECTOR1.00Yes (X)$0$0$0
RICHARD GENECE
DIRECTOR1.00Yes (X)$0$0$0
TIM MELLOCH
DIRECTOR1.00Yes (X)$0$0$0
JEFF OKRUCKY
DIRECTOR1.00Yes (X)$0$0$0
GILLIAN WRIGHT
DIRECTOR 1/1/14-5/30/141.00Yes (X)$0$0$0
CINDY HERRON
DIRECTOR 5/30/14-PRESENT1.00Yes (X)$0$0$0
RACHEL HUANG
DIRECTOR 5/30/14-PRESENT1.00Yes (X)$0$0$0
RODGER SCHWECKE
DIRECTOR 5/30/14-PRESENT1.00Yes (X)$0$0$0
TILAK SUBRAHMANIAN
DIRECTOR 5/30/14-PRESENT1.00Yes (X)$0$0$0
MARK WALLENROD
DIRECTOR 5/30/14-PRESENT1.00Yes (X)$0$0$0
EDWARD WISNIEWSKI
EXECUTIVE DIRECTOR40.00$189,711$0$53,243Yes (X)
JOANNE O MORIN
DEPUTY DIRECTOR40.00$131,171$0$14,111Yes (X)
PETER B MILLS
PRINCIPAL PROGRAM MANAGER40.00$107,373$0$3,757Yes (X)
THEODORE W JONES
PRINCIPAL PROGRAM MANAGER40.00$108,299$0$3,808Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$536,554TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$74,919TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$2,539,872MembershipDuesAmt
Government Grants$343,422GovernmentGrantsAmt
All Other Contributions$585,153AllOtherContributionsAmt
Total Contributions$3,468,447TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEETING SPONSORSHIPSDesc
Business541900BusinessCd
Total Revenue Column$5,175TotalRevenueColumnAmt
Related Or Exempt Func Income$5,175RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,175TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,831TotalRevenueColumnAmt
Exclusion$2,831ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,476,453TotalRevenueColumnAmt
Related Or Exempt Func Income$5,175RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,831ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$429,462TotalAmt
Program Services$178,608ProgramServicesAmt
Management And General$250,854ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,668,747TotalAmt
Program Services$1,480,866ProgramServicesAmt
Management And General$187,881ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$56,717TotalAmt
Program Services$44,858ProgramServicesAmt
Management And General$11,859ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$102,965TotalAmt
Program Services$81,436ProgramServicesAmt
Management And General$21,529ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$204,627TotalAmt
Program Services$161,840ProgramServicesAmt
Management And General$42,787ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$46,393TotalAmt
Program Services$36,692ProgramServicesAmt
Management And General$9,701ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$67,630TotalAmt
Program Services$53,489ProgramServicesAmt
Management And General$14,141ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,468TotalAmt
Program Services$7,488ProgramServicesAmt
Management And General$1,980ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,813TotalAmt
Program Services$14,533ProgramServicesAmt
Management And General$2,280ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$45,877TotalAmt
Program Services$36,284ProgramServicesAmt
Management And General$9,593ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$176,458TotalAmt
Program Services$139,561ProgramServicesAmt
Management And General$36,897ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$144,174TotalAmt
Program Services$121,441ProgramServicesAmt
Management And General$22,733ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$149,752TotalAmt
Program Services$118,439ProgramServicesAmt
Management And General$31,313ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58,273TotalAmt
Program Services$46,088ProgramServicesAmt
Management And General$12,185ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,047TotalAmt
Program Services$11,900ProgramServicesAmt
Management And General$3,147ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTUAL EXPENSES$320,824$320,824$0
TELEPHONE AND COMMUNICA$45,295$42,128$3,167
CORPORATE COMMUNICATION$21,232$16,792$4,440
RECRUITING$9,579$7,576$2,003

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,605TotalAmt
Program Services$24,881ProgramServicesAmt
Management And General$724ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,614,938TotalAmt
Program Services$2,945,724ProgramServicesAmt
Management And General$669,214ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,172,307BOYAmt
EOY$1,437,331EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$447,397BOYAmt
EOY$66,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$66,820BOYAmt
EOY$62,097EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$298,551LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$283,366LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,040BOYAmt
EOY$15,185EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$26,859EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$120,623BOYAmt
EOY$74,807EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,828,187BOYAmt
EOY$1,682,279EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$297,695BOYAmt
EOY$334,184EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$92,393BOYAmt
EOY$40,308EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,496BOYAmt
EOY$23,228EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$404,584BOYAmt
EOY$397,720EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$943,979BOYAmt
EOY$912,159EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$479,624BOYAmt
EOY$372,400EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,423,603BOYAmt
EOY$1,284,559EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,828,187BOYAmt
EOY$1,682,279EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$138,485ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$559NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$3,133,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,543,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,767,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,862,668CurrentTaxYearMinus1YearAmt
Current Tax Year$3,468,447CurrentTaxYearAmt
Total$17,775,697TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,133,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,543,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,767,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,862,668CurrentTaxYearMinus1YearAmt
Current Tax Year$3,468,447CurrentTaxYearAmt
Total$17,775,697TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$17,775,697PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,625CurrentTaxYearMinus1YearAmt
Current Tax Year$2,272CurrentTaxYearAmt
Total$29,985TotalAmt
FieldValueIRS element (for citing)
Total Support$17,805,682TotalSupportAmt
Public Support CY1700.99830PublicSupportCY170Pct
Public Support PY1700.99720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$327,357CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$327,357TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$491,036LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$691CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$691TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$81,839CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$81,839TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$122,759GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,938OtherCostOrOtherBasisAmt
Depreciation$32,938DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$265,613OtherCostOrOtherBasisAmt
Depreciation$250,428DepreciationAmt
Book Value$15,185BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,185TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$23,228Amt
FieldValueIRS element (for citing)
Total Liability$23,228TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,475,894TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$559NetUnrealizedGainsInvstAmt
Revenue Not Reported-$559RevenueNotReportedAmt
Revenue Subtotal$3,476,453RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,476,453TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,614,938TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,614,938ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,614,938TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA00THE ORGANIZATION RECEIVED FINANCIAL SUPPORT FROM SEVERAL DUES PAYING MEMBERS IN THIS REGION.
NORTH AMERICA01PROGRAM MANAGEMENTPROGRAM MANAGEMENT$67,740
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$67,740SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$67,740TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART 1, LINE 3FormAndLineReferenceDesc
ExplanationSCHEDULE F, PART 1, LINE 3: NO SPECIFIC ACTIVITIES ARE CONDUCTED IN OR ATTRIBUTABLE TO A SPECIFIC REGION. HOWEVER, THE ORGANIZATION HAS 10 DUES PAYING MEMBERS THAT ARE CANADIAN COMPANIES. THE MEMBERS ARE AS FOLLOWS: 1) NATURAL RESOURCES CANADA 2) UNION GAS LIMITED 3) SASKPOWER 4) BC HYDRO 5) FORTISBC 6) GAZ METRO 7) NEWFOUNDLAND AND LABRADOR HYDRO 8) NEWFOUNDLAND POWER 9) HYDRO-QUEBEC 10) EFFICIENCY NB A NUMBER OF THE COMPANIES ABOVE ALSO PROVIDE SUPPORT TO VARIOUS CEE PROJECTS IN THE FORM OF TEMPORARILY RESTRICTED CONTRIBUTIONS. PARTICIPATION IN CEE'S ACTIVITIES REQUIRES THE PAYMENT OF MEMBER DUES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonEDWARD WISNIEWSKIPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$175,611BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$14,100BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$46,859DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$6,384NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$242,954TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER. IT IS THEN REVIEWED BY THE BOARD OF DIRECTORS WHICH INCLUDES THE AUDIT COMMITTEE. THE 990 IS THEN SIGNED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE, A SUBSET OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:POLICY HAS NOT CHANGED FROM PRIOR YEAR WITH REGARD TO THIS TOPIC.