CONSORTIUM FOR ENERGY EFFICIENCY INC: Form 990, tax year 2011
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- Organization
- CONSORTIUM FOR ENERGY EFFICIENCY INC (EIN 68-0257528)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201203189349301830
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T10:55:28-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042684828 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEELEY & DRISCOLL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PORTLAND STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680257528 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSORTIUM FOR ENERGY EFFICIENCY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONS | NameControl |
| Phone | 6175893949 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 NORTH WASHINGTON STREET NO 101 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH VAN DER PAELT | Name |
| Title | TREASURER | Title |
| Phone | 6175893949 | Phone |
| Date Signed | 2012-11-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY T ROGERS | Name |
| PTIN | P01074284 | PTIN |
| Phone | 6177427788 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDWARD WISNIEWSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 N WASHINGTON ST | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3601553 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CEE1.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | ENCOURAGE THE ADVANCEMENT OF ENERGY EFFICIENCY ACROSS A VARIETY OF INITIATIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3133575 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3543089 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 62246 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 56880 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6165 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1584 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3201986 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3601553 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2336909 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2465296 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1095118 | OtherExpensePriorYear |
| Other Expenses Current Year | 1081841 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3432027 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3547137 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -230041 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 54416 | RevenuesLessExpensesCY |
| Total Assets BOY | 1788041 | TotalAssetsBOY |
| Total Assets EOY | 1862012 | TotalAssetsEOY |
| Total Liabilities BOY | 601341 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 621693 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1186700 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1240319 | NetAssetsOrFundBalancesEOY |
| Mission Description | CEE 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2718807 | Expense |
| Grants | 430871 | Grants |
| Revenue | 3170682 | Revenue |
| Description | THE 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. | Description |
| Total Program Service Expense | 2718807 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 37 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EDWARD WISNIEWSKI EXECUTIVE DIRECT | NamePerson |
| Telephone Number | 6175893949 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 N WASHINGTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| STEVE HOBSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN MEADOWS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARL BLUMSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VAL JENSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSIE C ADAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL ZAWESKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FREDERICK LEUTHAUSER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDWARD WHITE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID GOLDSTEIN | ||||||
| SECOND VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| PENNI MCLEAN-CONNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TED REGULY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL STOCKARD | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| JANICE S BERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM PARKS | ||||||
| FIRST VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| GENE E RODRIGUES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT BALZAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARAH VAN DER PAELT | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| DEBRA SUNDIN | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| KAREN HAMILTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLAIRE FULENWIDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARC HOFFMAN | ||||||
| EXECUTIVE DIRECTOR (UNTIL 10/14/11) | 40.00 | 165497 | 0 | 14255 | X | |
| EDWARD WISNIEWSKI | ||||||
| DEPUTY DIRECTOR (EXECUTIVE DIR EFFECTIVE 10/14/11) | 40.00 | 199753 | 0 | 4785 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 365250 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19040 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 2298638 | MembershipDues |
| Government Grants | 430871 | GovernmentGrants |
| All Other Contributions | 813580 | AllOtherContributions |
| Total Contributions | 3543089 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DATA COLLECTION | 541900 | 45000 | 45000 |
| MEETING SPONSORSHIPS | 541900 | 11880 | 11880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 56880 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1584 | TotalRevenueColumn |
| Exclusion | $1,584 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3601553 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56880 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,584 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365249 | Total |
| Program Services | 250198 | ProgramServices |
| Management And General | 115051 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1730175 | Total |
| Program Services | 1296995 | ProgramServices |
| Management And General | 433180 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58083 | Total |
| Program Services | 43562 | ProgramServices |
| Management And General | 14521 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154742 | Total |
| Program Services | 116057 | ProgramServices |
| Management And General | 38685 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157047 | Total |
| Program Services | 117785 | ProgramServices |
| Management And General | 39262 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81109 | Total |
| Program Services | 50114 | ProgramServices |
| Management And General | 30995 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25318 | Total |
| Program Services | 18149 | ProgramServices |
| Management And General | 7169 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72202 | Total |
| Program Services | 30281 | ProgramServices |
| Management And General | 41921 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177635 | Total |
| Program Services | 133226 | ProgramServices |
| Management And General | 44409 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106932 | Total |
| Program Services | 93214 | ProgramServices |
| Management And General | 13718 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124278 | Total |
| Program Services | 124278 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40482 | Total |
| Program Services | 30362 | ProgramServices |
| Management And General | 10120 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14178 | Total |
| Program Services | 10634 | ProgramServices |
| Management And General | 3544 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACTUAL EXPENSES | 313499 | 313499 | |
| TELEPHONE AND COMMUNICA | 52101 | 47830 | 4271 |
| CORPORATE COMMUNICATION | 23299 | 17852 | 5447 |
| PROJECT EXPENSE | 12554 | 12554 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38254 | Total |
| Program Services | 12217 | ProgramServices |
| Management And General | 26037 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3547137 | Total |
| Program Services | 2718807 | ProgramServices |
| Management And General | 828330 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1012298 | BOY |
| EOY | 922386 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466193 | BOY |
| EOY | 597961 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79456 | BOY |
| EOY | 92462 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 272413 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 211641 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53995 | BOY |
| EOY | 60772 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19334 | BOY |
| EOY | 15487 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156765 | BOY |
| EOY | 172944 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1788041 | BOY |
| EOY | 1862012 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211916 | BOY |
| EOY | 279414 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304777 | BOY |
| EOY | 287484 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84648 | BOY |
| EOY | 54795 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601341 | BOY |
| EOY | 621693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 861131 | BOY |
| EOY | 852551 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325569 | BOY |
| EOY | 387768 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1186700 | BOY |
| EOY | 1240319 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1788041 | BOY |
| EOY | 1862012 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 54416 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -797 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2091421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2768369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3004058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3133575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3543089 | CurrentTaxYear |
| Total | 14540512 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2091421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2768369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3004058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3133575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3543089 | CurrentTaxYear |
| Total | 14540512 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 14540512 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1584 | CurrentTaxYear |
| Total | 132760 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14673272 | TotalSupport |
| Public Support Pertcentage170 | 0.99100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98570 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 691 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 691 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3546446 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3547137 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 327357 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 81839 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 285188 | CurrentYearMinus3 |
| Current Year Minus2 | 302812 | CurrentYearMinus2 |
| Current Year Minus1 | 321601 | CurrentYearMinus1 |
| Current Year | 327357 | CurrentYear |
| Total | 1236958 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,855,437 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 10309 | CurrentYearMinus2 |
| Current Year Minus1 | 9728 | CurrentYearMinus1 |
| Current Year | 691 | CurrentYear |
| Total | 20728 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 71297 | CurrentYearMinus3 |
| Current Year Minus2 | 75703 | CurrentYearMinus2 |
| Current Year Minus1 | 80400 | CurrentYearMinus1 |
| Current Year | 81839 | CurrentYear |
| Total | 309239 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $463,859 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32778 | OtherCostOrOtherBasis |
| Depreciation | 27311 | Depreciation |
| Book Value | 5467 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 239635 | OtherCostOrOtherBasis |
| Depreciation | 184330 | Depreciation |
| Book Value | 55305 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 60772 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $18,958 |
| DEFERRED INCENTIVE COMPENSATION | $35,837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 54795 | TotalOfAmounts |
| Total Revenue | 3601553 | TotalRevenue |
| Total Expenses | 3547137 | TotalExpenses |
| Excess Or Deficit For Year | 54416 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -797 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -797 | TotalAdjustments |
| Excess Or Deficit Per FS | 53619 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3600756 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -797 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -797 | RevenueNotRptdF990 |
| Revenue Subtotal | 3601553 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3601553 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3547137 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3547137 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3547137 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|
| NORTH AMERICA | 0 | 1 | THE ORGANIZATION RECEIVED FINANCIAL SUPPORT FROM SEVERAL DUES PAYING MEMBERS IN THIS REGION. | |
| NORTH AMERICA | 0 | 1 | PROGRAM MANAGEMENT | PROGRAM MANAGEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 2 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 2 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SCHEDULE F, PART 1, LINE 2: NO SPECIFIC ACTIVITIES ARE CONDUCTED IN OR ATTRIBUTABLE TO A SPECIFIC REGION. HOWEVER, THE ORGANIZATION HAS 11 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) EFFICIENCY NB 6) FORTISBC 7) GAZ METRO 8) NEWFOUNDLAND AND LABRADOR HYDRO 9) NEWFOUNDLAND POWER 10) FORTISBC ENERGY INC. (TERASEN GAS) 11) HYDRO-QUEBEC 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARC HOFFMAN | |||||||||||||
| 153497 | 0 | 12000 | 0 | 0 | 0 | 0 | 0 | 14255 | 0 | 179752 | 0 | 0 | 0 |
| EDWARD WISNIEWSKI | |||||||||||||
| 153142 | 0 | 40550 | 0 | 6061 | 0 | 0 | 0 | 4785 | 0 | 204538 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER. IT IS THEN REVIEWED BY THE AUDIT COMMITTEE AND THEN BY THE BOARD OF DIRECTORS. THE 990 IS THEN SIGNED BY THE TREASURER OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSURE ANY CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE, A SUBSET OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -797. | CHANGES IN NET ASSETS OR FUND BALANCES: |