THE GRIDWISE ALLIANCE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE GRIDWISE ALLIANCE INC (EIN 26-0723041)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-17
IRS object ID
202442619349301269
Schema version
2023v5.1
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)
Return2024-09-17T12:26:22-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362716239PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Givens & BarnesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 E Evergreen Ave Ste 117AddressLine1Txt
CityMount ProspectCityNm
State AbbreviationILStateAbbreviationCd
ZIP60056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260723041EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GRIDWISE ALLIANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRIDBusinessNameControlTxt
Phone2025309740PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 M STREET NW S400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN WAYLANDPersonNm
Person TitleCEOPersonTitleTxt
Signature2024-09-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam J BarnesPreparerPersonNm
PTINP00399658PTIN
Phone2247642442PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 M STREET NW S400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$953,975GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GRIDWISE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO CHAMPION THE PRINCIPLES,POLICIES, AND INVESTMENTS NEEDED TO TRANSFORM THE ELECTRICITY GRID BY UNDERSTANDING THE DIVERSE PERSPECTIVES AND PRIORITIES OF ALL STAKEHOLDERS.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$247,500PYContributionsGrantsAmt
CY Contributions Grants$355,000CYContributionsGrantsAmt
PY Program Service Revenue$608,940PYProgramServiceRevenueAmt
CY Program Service Revenue$598,975CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$856,440PYTotalRevenueAmt
CY Total Revenue$953,975CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$210,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$210,000CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$636,819PYOtherExpensesAmt
CY Other Expenses$805,321CYOtherExpensesAmt
PY Total Expenses$846,819PYTotalExpensesAmt
CY Total Expenses$1,015,321CYTotalExpensesAmt
PY Revenues Less Expenses$9,621PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$61,346CYRevenuesLessExpensesAmt
Total Assets BOY$271,793TotalAssetsBOYAmt
Total Assets EOY$185,819TotalAssetsEOYAmt
Total Liabilities BOY$190,401TotalLiabilitiesBOYAmt
Total Liabilities EOY$165,773TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$81,392NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,046NetAssetsOrFundBalancesEOYAmt
MissionTHE GRIDWISE ALLIANCE LEADS A DIVERSE MEMBERSHIP OF ELECTRICITY INDUSTRY STAKEHOLDERS FOCUSED ON ACCELERATING INNOVATION THAT DELIVERS A MORE SECURE, RELIABLE, RESILIENT, AND AFFORDABLE GRID TO SUPPORT DECARBONIZATION OF THE US ECONOMY. OUR CORE MESSAGE IS THAT A MODERN GRID IS THE CRITICAL INFRASTRUCTURECOMPONENT OF A DECARBONIZED ADVANCED ECONOMY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$360,636ExpenseAmt
DescGRID MODERNIZATION RESOURCES: THE GRIDWISE ALLIANCE PROMOTES ITS ROLE AS A REPRESENTATIVE OF THE ENTIRE GRID ECOSYSTEM BY COLLECTING DATA, BEST PRACTICES, AND THOUGHT LEADERSHIP CONTENT TO DESIGN AND PRODUCE WHITE PAPERS, THE GRID MODERNIZATION INDEX SERIES OF PAPERS, AND WEBSITE MULTIMEDIA GRAPHICS THAT DEMONSTRATE THE ORGANIZATION'S LEADERSHIP ON GRID MODERNIZATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$340,466ExpenseAmt
Revenue$247,225RevenueAmt
DescGRIDCONNEXT: THE ANNUAL CONFERENCE OF THE GRIDWISE ALLIANCE. THIS TWO-DAY EVENT BRINGS TOGETHER A CROSS-SECTION OF EXPERTS FROM BUSINESS, UTILITY, AND GOVERNMENT TO EXPLORE GRID INNOVATIONS ENABLING THE TRANSITION TO A LOW-CARBON ECONOMY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$148,453ExpenseAmt
Revenue$696,751RevenueAmt
DescGRID ECOSYSTEM COMMUNITY: GRIDWISE ALLIANCE CONVENES MEMBERS AND ELECTRICITY INDUSTRY STAKEHOLDERS TO DISCUSS KEY GRID MODERNIZATION POLICIES AND TECHNOLOGIES, THROUGH WORKSHOPS, WEBINARS, MEETINGS, TASK FORCES, AND OTHER PROGRAMS. IT FOSTERS A COMMON UNDERSTANDING OF THE TRANSFORMATIONAL TECHNOLOGICAL AND POLICY STRATEGIES FOR GRID MODERNIZATION REQUIRED TO MEET DECARBONIZATION GOALS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$849,555TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone2025309740PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 M STREET NW S400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KAREN WAYLAND
CEO40.000.00Yes (X)$210,000$0$0
Mark Gabriel
Chair5.000.00Yes (X)$0$0$0Yes (X)
Larry Bekkedahl
Vice Chair5.000.00Yes (X)$0$0$0Yes (X)
Chris Guttman-McCabe
Secretary5.000.00Yes (X)$0$0$0Yes (X)
Astrid Atkinson
Director1.000.00$0$0$0Yes (X)
Russell Boyer
Director1.000.00$0$0$0Yes (X)
Steve Callahan
Director1.000.00$0$0$0Yes (X)
Connie Carden
Director1.000.00$0$0$0Yes (X)
Justin Driscoll
Director1.000.00$0$0$0Yes (X)
Michelle Fay
Director1.000.00$0$0$0Yes (X)
Neil Gerber
Director1.000.00$0$0$0Yes (X)
Brian Gemmell
Director1.000.00$0$0$0Yes (X)
Hanna Grene
Director1.000.00$0$0$0Yes (X)
John Haysbert
Director1.000.00$0$0$0Yes (X)
Giri Iyer
Director1.000.00$0$0$0Yes (X)
Katie Jereza
Director1.000.00$0$0$0Yes (X)
Jay Lasseter
Director1.000.00$0$0$0Yes (X)
Wade Lauer
Director1.000.00$0$0$0Yes (X)
Peter Muhoro
Director1.000.00$0$0$0Yes (X)
Deepa Poduval
Director1.000.00$0$0$0Yes (X)
Randy Pryor
Director1.000.00$0$0$0Yes (X)
Jeannie Salo
Director1.000.00$0$0$0Yes (X)
Mahesh Sudhakaran
Director1.000.00$0$0$0Yes (X)
Casey Werth
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$210,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Assoc Mgmnt Strategies
1800 M STREET NW S400WASHINGTONDC20036Bookkeeping/consulting$252,948
KAREN WAYLAND
104 E STRANDOXFORDMD21654CEO$210,000
CONVENE AT 600 14TH DC LLC
101 GREENWICHNew YorkNY10006FOOD AND BEVERAGE$160,326
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$355,000AllOtherContributionsAmt
Total Contributions$355,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Dues & Assessments541900$556,750$556,750
Registration541900$42,225$42,225
FieldValueIRS element (for citing)
Total Program Service Revenue$598,975TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$953,975TotalRevenueColumnAmt
Related Or Exempt Func Income$598,975RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$210,000TotalAmt
Program Services$168,000ProgramServicesAmt
Management And General$42,000ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$252,948TotalAmt
Program Services$202,359ProgramServicesAmt
Management And General$50,589ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,218TotalAmt
Management And General$2,218ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,724TotalAmt
Management And General$3,724ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$272,183TotalAmt
Program Services$272,183ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,640TotalAmt
Program Services$3,489ProgramServicesAmt
Management And General$5,151ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,344TotalAmt
Management And General$5,344ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Food & beverage$71,709$71,709
Event management$25,000$25,000
Audio Visual$24,112$24,112
Live stream and recording$22,750$22,750

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$116,693TotalAmt
Program Services$59,953ProgramServicesAmt
Management And General$56,740ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,015,321TotalAmt
Program Services$849,555ProgramServicesAmt
Management And General$165,766ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$196,232BOYAmt
EOY$122,663EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$53,833BOYAmt
EOY$51,625EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,728BOYAmt
EOY$11,531EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$271,793BOYAmt
EOY$185,819EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,859BOYAmt
EOY$40,815EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$151,542BOYAmt
EOY$124,958EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$190,401BOYAmt
EOY$165,773EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,392BOYAmt
EOY$20,046EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$81,392BOYAmt
EOY$20,046EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$271,793BOYAmt
EOY$185,819EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$61,346ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$247,500CurrentTaxYearMinus1YearAmt
Current Tax Year$911,750CurrentTaxYearAmt
Total$1,452,600TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$247,500CurrentTaxYearMinus1YearAmt
Current Tax Year$911,750CurrentTaxYearAmt
Total$1,452,600TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,452,600PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Total$90,391TotalAmt
FieldValueIRS element (for citing)
Total Support$1,542,991TotalSupportAmt
Public Support CY1700.94140PublicSupportCY170Pct
Public Support PY1700.86370PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$40,000DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$40,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II-B, Line 1i - Other Activities DescriptionTHROUGH A LOBBYING FIRM, THE GRIDWISE ALLIANCE ENGAGES WITH CONGRESS TO PROMOTE FEDERAL LEGISLATION WHICH ADVANCE TRANSFORMATIVE GRID MODERNIZATION.
Part IV - Additional Information

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$953,975TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$953,975RevenueSubtotalAmt
Total Revenue Per Form990$953,975TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,015,321TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,015,321ExpensesSubtotalAmt
Total Expenses Per Form990$1,015,321TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKAREN WAYLANDPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$210,000BaseCompensationFilingOrgAmt
Total Compensation Filing Org$210,000TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (28 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6THERE ARE THREE CLASSES OF MEMBERSHIP:1. FULL MEMBERS - A BUSINESS ENTITY THAT OPERATES WITHIN NORTH AMERICA ANDSUPPORTS THE VISION, MISSION AND ACTIVITIES OF THE GRIDWISE ALLIANCE, INC.2. ASSOCIATE MEMBERS - A GOVERNMENTAL OR NON-PROFIT ENTITY WHOES PRIMARYSOURCE OF REVENUE IS DUES NOT ELIGIBLE TO BE A FULL MEMBER THAT SUPPORTSTHE VISION, MISSION AND ACTIVITIES OF THE GRIDWISE ALLIANCE, INC.3. AFFILIATE MEMBERS - A COLLEGE OR UNIVERSITY NOT ELIGIBLE TO BE A FULL ORASSOCIATE MEMBER THAT SUPPORTS THE VISION, MISSION AND ACTIVITIES OF THEGRIDWISE ALLIANCE, INC.
Form 990, Part VI, Section A, Line 7aDESIGNATED REPRESENTATIVES OF FULL, ASSOCIATE AND AFFILIATE MEMBERS IN GOOD STANDING SHALL BE ENTITLED TO VOTE ON EACH MATTER BEING SUBMITTED TO A VOTE OF THE MEMBERS BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Section A, Line 7bTHE MEMBERS ELECT THE BOARD OF DIRECTORS AND VOTE ON ANY OTHER MATTER THE BOARD OF DIRECTORS DEEMS APPROPRIATE.
Form 990, Part VI, Section B, Line 11bTHE GRIDWISE ALLIANCE FINANCE COMMITTEE REVIEWS THE 990 BEFORE SUBMISSION.
Form 990, Part VI, Section B, Line 12cPOLICY IS REVIEWED AT ANNUAL IN-PERSON BOARD MEETING EACH JANUARY.
Form 990, Part VI, Section B, Line 15aEXECUTIVE COMMITTEE OF THE BOARD SERVES AS THE REVIEWER AND APPROVER OF CEO CONTRACT, SERVING AS A COMPENSATION COMMITTEE.
Form 990, Part VI, Section C, Line 19UPON WRITTEN REQUEST.
Form 990, Part IX, Line 24eBad debt: Column (A) - Total = $20500; Column (B) - Program Services = $0; Column (C) - Management & General = $20500; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eBadges : Column (A) - Total = $1780; Column (B) - Program Services = $1780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eBank Charges: Column (A) - Total = $6973; Column (B) - Program Services = $3141; Column (C) - Management & General = $3832; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eBoard expense: Column (A) - Total = $10901; Column (B) - Program Services = $0; Column (C) - Management & General = $10901; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eBusiness fees: Column (A) - Total = $312; Column (B) - Program Services = $0; Column (C) - Management & General = $312; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eCommunications Tools/IT: Column (A) - Total = $5531; Column (B) - Program Services = $0; Column (C) - Management & General = $5531; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eMarketing and communications: Column (A) - Total = $5791; Column (B) - Program Services = $1988; Column (C) - Management & General = $3803; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eMeals and entertainment: Column (A) - Total = $648; Column (B) - Program Services = $0; Column (C) - Management & General = $648; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eMembership management: Column (A) - Total = $1750; Column (B) - Program Services = $0; Column (C) - Management & General = $1750; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eMiscellaneous: Column (A) - Total = $47; Column (B) - Program Services = $29; Column (C) - Management & General = $18; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24ePrinting and Publications: Column (A) - Total = $1960; Column (B) - Program Services = $1819; Column (C) - Management & General = $141; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eReception: Column (A) - Total = $18709; Column (B) - Program Services = $18709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eRegistration: Column (A) - Total = $9668; Column (B) - Program Services = $6238; Column (C) - Management & General = $3430; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eRoom rental : Column (A) - Total = $15373; Column (B) - Program Services = $15373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eSignage and dcor: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eSponsor event : Column (A) - Total = $7845; Column (B) - Program Services = $7845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eStorage: Column (A) - Total = $749; Column (B) - Program Services = $0; Column (C) - Management & General = $749; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eSubscriptions: Column (A) - Total = $92; Column (B) - Program Services = $0; Column (C) - Management & General = $92; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eSupplies: Column (A) - Total = $61; Column (B) - Program Services = $0; Column (C) - Management & General = $61; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eWeb Site : Column (A) - Total = $4972; Column (B) - Program Services = $0; Column (C) - Management & General = $4972; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eWebsite/IT: Column (A) - Total = $2491; Column (B) - Program Services = $2491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GRID 21BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 M STREET NW SUITE S400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
EIN452491274EIN
Primary ActivitiesENERGY AWARENESSPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(1)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THE GRIDWISE ALLIANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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