WESTERN STATES PETROLEUM ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: WESTERN STATES PETROLEUM ASSOCIATION (EIN 95-0596680)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202313189349318541
Schema version: 2022v5.0
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
Form 990
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T21:39:15-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	915 HIGHLAND POINTE DR SUITE 300	AddressLine1Txt
City	ROSEVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95678	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	950596680	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WESTERN STATES PETROLEUM ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WEST	BusinessNameControlTxt
Phone	9164987756	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1415 L STREET 900	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	958143964	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CATHERINE REHEIS-BOYD	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9164987756	PhoneNum
Signature	2023-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CATHERINE	PersonFirstNm
Person Last	REHEIS-BOYD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNA BERTUCCELLI	PreparerPersonNm
PTIN	P01534744	PTIN
Phone	9167847800	PhoneNum
Preparation	2023-11-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CATHERINE REHEIS-BOYD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1415 L STREET 900	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	958143964	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$37,735,998	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.WSPA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1907	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	WSPA REPRESENTS COMPANIES INVOLVED IN THE PETROLEUM AND NATURAL GAS INDUSTRY.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	42	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$24,312,447	PYContributionsGrantsAmt
CY Contributions Grants	$7,400	CYContributionsGrantsAmt
PY Program Service Revenue	$6,469,480	PYProgramServiceRevenueAmt
CY Program Service Revenue	$31,376,412	CYProgramServiceRevenueAmt
PY Investment Income	$45,654	PYInvestmentIncomeAmt
CY Investment Income	-$116,126	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$25,200	CYOtherRevenueAmt
PY Total Revenue	$30,827,581	PYTotalRevenueAmt
CY Total Revenue	$31,292,886	CYTotalRevenueAmt
PY Grants And Similar Paid	$79,911	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,010,150	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,449,182	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,363,250	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$21,003,199	PYOtherExpensesAmt
CY Other Expenses	$20,460,995	CYOtherExpensesAmt
PY Total Expenses	$29,532,292	PYTotalExpensesAmt
CY Total Expenses	$31,834,395	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,295,289	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$541,509	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,481,739	TotalAssetsBOYAmt
Total Assets EOY	$12,851,418	TotalAssetsEOYAmt
Total Liabilities BOY	$2,541,710	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,448,489	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,940,029	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,402,929	NetAssetsOrFundBalancesEOYAmt
Mission	WSPA IS DEDICATED TO ENSURING THAT AMERICANS CONTINUE TO HAVE RELIABLE ACCESS TO PETROLEUM, PETROLEUM PRODUCTS AND NATURAL GAS THROUGH POLICIES THAT ARE SOCIALLY, ECONOMICALLY AND ENVIRONMENTALLY RESPONSIBLE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	WSPA REPRESENTS COMPANIES INVOLVED IN PETROLEUM AND NATURAL GAS EXPLORATION, PRODUCTION, REFINING, TRANSPORTATION AND MARKETING IN ARIZONA, CALIFORNIA, NEVADA, OREGON, AND WASHINGTON. THROUGH EDUCATION, MEDIA AND COMMUNITY OUTREACH, CONTENT DEVELOPMENT, LOBBYING AND RESEARCH, WSPA WORKS TO BUILD UNDERSTANDING OF OIL AND GAS INDUSTRY ISSUES AMONG THE PUBLIC AND POLICY MAKERS.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	47	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	42	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEVE SLAKEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9164987756	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1415 L STREET	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95814	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CATHERINE REHEIS-BOYD
PRESIDENT	40.00	Yes (X)	Yes (X)	$1,102,600	$0	$53,121
BRAD LEVI
CHAIR	0.10	Yes (X)	Yes (X)	$0	$0	$0
MIKE VOMUND
VICE CHAIR	0.10	Yes (X)	Yes (X)	$0	$0	$0
BRYAN ANDERSON
DIRECTOR	0.10	Yes (X)		$0	$0	$0
LYNN ARGIANAS
DIRECTOR	0.10	Yes (X)		$0	$0	$0
ERIK BARTSCH
DIRECTOR	0.10	Yes (X)		$0	$0	$0
DAVID ERFERT TO 222
DIRECTOR	0.10	Yes (X)		$0	$0	$0
CAROLINA GARRIGOU
DIRECTOR	0.10	Yes (X)		$0	$0	$0
RICHARD HARBISON
DIRECTOR	0.10	Yes (X)		$0	$0	$0
ERIC HONEYMAN
DIRECTOR	0.10	Yes (X)		$0	$0	$0
JOSH JEMENTE
DIRECTOR	0.10	Yes (X)		$0	$0	$0
SHAWN KERNS
DIRECTOR	0.10	Yes (X)		$0	$0	$0
STEVE LESHER TO 922
DIRECTOR	0.10	Yes (X)		$0	$0	$0
MAC MACFARLAND TO 1122
DIRECTOR	0.10	Yes (X)		$0	$0	$0
TREM SMITH
DIRECTOR	0.10	Yes (X)		$0	$0	$0
STEVE STEACH 222
DIRECTOR	0.10	Yes (X)		$0	$0	$0
ANDREW TROSKE
DIRECTOR	0.10	Yes (X)		$0	$0	$0
STEVE SLAKEY
CHIEF FINANICAL OFFICER	40.00		Yes (X)	$319,856	$0	$80,552
JODIE MULLER
SENIOR VP GOVT AFFAIRS	40.00		Yes (X)	$394,581	$0	$52,815
SOPHIE ELLINGHOUSE
VP GENERAL COUNCIL	40.00		Yes (X)	$266,035	$0	$61,816
SHANT APEKIAN
VP CA POLICY AND AFFAIRS	40.00			$374,166	$0	$93,210	Yes (X)
KEVIN SLAGLE
VP STRATEGIC COMM	40.00			$300,685	$0	$79,067	Yes (X)
BOB POOLE
DIRECTOR, TECH AND REG	40.00			$334,422	$0	$59,564		Yes (X)
SUZANNE NOBLE
SENIOR DIRECTOR, PRODUCTION	40.00			$274,498	$0	$55,588		Yes (X)
ROBERT BROWN
SENIOR DIRECTOR, REGIONAL AFFAIRS	40.00			$242,176	$0	$70,674		Yes (X)
WILL FERRARI
DIRECTOR, INFO TECH	40.00			$242,869	$0	$50,502		Yes (X)
PAUL DEIRO
SENIOR DIRECTOR, CA POLICY	40.00			$211,362	$0	$63,023		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,063,250	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$719,932	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	30	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PILLSBURY WINTHROP SHAW PITTMAN LLP
PO BOX 742262	LOS ANGELES	CA	90074	LEGAL	$1,658,834
SUMMIT STRATEGY GROUP LLC
1 FIRST STREET SUITE 6	LOS ALTOS	CA	94022	ADVOCACY	$533,365
MILLER NASH LLP
PO BOX 3585	PORTLAND	OR	97208	LEGAL	$496,598
GREG HANON DBA COMMUNICO
1930 11TH AVE EAST	SEATTLE	WA	98102	LOBBYIST	$405,284
ALSTON AND BIRD LLP
PO BOX 933124	ATLANTA	GA	31193	LEGAL	$315,561

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$7,400	AllOtherContributionsAmt
Total Contributions	$7,400	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	900099	$27,273,157	$27,273,157
SPECIAL CALL REVENUE	900099	$3,527,248	$3,527,248
REGISTRATION REVENUE	900099	$375,662	$375,662
SPECIAL EVENT REVENUE	900099	$180,590	$180,590
LUNCHEON/OTHER	900099	$19,755	$19,755

Field	Value	IRS element (for citing)
Total Program Service Revenue	$31,376,412	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$116,390	TotalRevenueColumnAmt
Exclusion	$116,390	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,210,596	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,443,112	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$232,516	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$232,516	TotalRevenueColumnAmt
Exclusion	-$232,516	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	LEASE INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$25,200	TotalRevenueColumnAmt
Exclusion	$25,200	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$25,200	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,292,886	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,376,412	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$90,926	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,010,150	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,178,504	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,202,155	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$888,138	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$665,509	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$428,944	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,005	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$361,532	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$120,371	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$909,735	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$413,982	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$448,135	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$322,626	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,185	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
COMMITTEE EXPENSES	$12,688,323
SPECIAL CALLS EXPENSE	$4,534,060
PRINTING AND COMMUNICAT	$387,824
SPECIAL EVENT EXPENSE	$117,617

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$97,600	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,834,395	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,208,517	BOYAmt
EOY	$1,666,459	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,793,874	BOYAmt
EOY	$2,515,411	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$127,672	BOYAmt
EOY	$30,500	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$499,540	BOYAmt
EOY	$323,346	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,620,453	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,568,448	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,275,022	BOYAmt
EOY	$1,052,005	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,577,114	BOYAmt
EOY	$7,263,697	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,481,739	BOYAmt
EOY	$12,851,418	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,541,710	BOYAmt
EOY	$3,813,262	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,635,227	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,541,710	BOYAmt
EOY	$7,448,489	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,907,089	BOYAmt
EOY	$2,222,560	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,032,940	BOYAmt
EOY	$3,180,369	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,940,029	BOYAmt
EOY	$5,402,929	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,481,739	BOYAmt
EOY	$12,851,418	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$541,509	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,409	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd
Dues Assessments	$27,273,157	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$3,832,456	NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot	$3,832,456	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$6,927,382	AggregateReportedDuesNtcAmt
Taxable	-$3,094,926	TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$547,059	OtherCostOrOtherBasisAmt
Depreciation	$270,388	DepreciationAmt
Book Value	$276,671	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,073,394	OtherCostOrOtherBasisAmt
Depreciation	$1,298,060	DepreciationAmt
Book Value	$775,334	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,052,005	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
INTEREST RECEIVABLE	$476
SPECIAL CALL RECEIVABLE	$3,364,162
PENSION PLAN ASSETS	$310,285
RIGHT OF USE ASSET	$3,588,774

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$7,263,697	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$3,635,227	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,635,227	TotalLiabilityAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
CALIFORNIA LABOR OIL MANAGEMENT ALLIANCE
1020 12TH STREET SUITE 200	SACRAMENTO	CA	95814	834425585	501(C)(6)	$600,000	$0	TO ADVANCE THE MISSION OF THE ORGANIZATION
CALIFORNIA CLEAN GAS ASSOCIATION
1415 L STREET SUITE 900	SACRAMENTO	CA	95814	862673086	501(C)(6)	$100,000	$0	TO ADVANCE THE MISSION OF THE ORGANIZATION
SHARED ENERGY FUTURE FOUNDATION
1415 L STREET SUITE 900	SACRAMENTO	CA	95814	851613610	501(C)(3)	$179,750	$0	TO ADVANCE THE MISSION OF THE ORGANIZATION
PROJECT 42
PO BOX 476	TACOMA	WA	98401	833125072	501(C)(3)	$50,000	$0	SUPPORT OF PROJECT 42 MISSION AND ANNUAL BUILDING PROGRAM/PROJECTS
WASHINGTON POLICY CENTER
PO BOX 3643	SEATTLE	WA	98124	911752769	501(C)(3)	$10,000	$0	TO ADVANCE THE MISSION OF THE ORGANIZATION
BIZFED LOS ANGELES
1150 SOUTH OLIVE STREET FLOOR 10	LOS ANGELES	CA	90015	260295348	501(C)(6)	$20,000	$0	TO ADVANCE THE MISSION OF THE ORGANIZATION
AMERICAN HEART ASSOCIATION
7425 N PALM BLUFFS AVENUE SUITE 101	FRESNO	CA	93711	135613797	501(C)(3)	$7,500	$0	TO ADVANCE THE MISSION OF THE ORGANIZATION
PYLES BOYS CAMP
27211 HENRY MAYO CAMP	VALENCIA	CA	91355	951810837	501(C)(3)	$15,000	$0	TO ADVANCE THE MISSION OF THE ORGANIZATION
BELLINGHAM TECHNICAL COLLEGE FOUNDATION
PO BOX 6069	OLYMPIA	WA	98507	911658027	501(C)(3)	$27,900	$0	TO ADVANCE THE MISSION OF THE ORGANIZATION

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CATHERINE REHEIS-BOYD
PRESIDENT	$611,100	$0	$222,400	$0	$269,100	$0	$49,333	$0	$3,788	$0	$1,155,721	$0	$0	$0
SHANT APEKIAN
VP CA POLICY AND AFFAIRS	$300,000	$0	$72,400	$0	$1,766	$0	$49,033	$0	$44,177	$0	$467,376	$0	$0	$0
JODIE MULLER
SENIOR VP GOVT AFFAIRS	$310,300	$0	$80,500	$0	$3,781	$0	$49,333	$0	$3,482	$0	$447,396	$0	$0	$0
STEVE SLAKEY
CHIEF FINANICAL OFFICER	$247,900	$0	$63,900	$0	$8,056	$0	$45,907	$0	$34,645	$0	$400,408	$0	$0	$0
BOB POOLE
DIRECTOR, TECH AND REG	$238,300	$0	$84,400	$0	$11,722	$0	$45,331	$0	$14,233	$0	$393,986	$0	$0	$0
KEVIN SLAGLE
VP STRATEGIC COMM	$236,700	$0	$61,682	$0	$2,303	$0	$44,562	$0	$34,505	$0	$379,752	$0	$0	$0
SUZANNE NOBLE
SENIOR DIRECTOR, PRODUCTION	$229,700	$0	$41,800	$0	$2,998	$0	$41,406	$0	$14,182	$0	$330,086	$0	$0	$0
SOPHIE ELLINGHOUSE
VP GENERAL COUNCIL	$230,000	$0	$34,200	$0	$1,835	$0	$40,682	$0	$21,134	$0	$327,851	$0	$0	$0
ROBERT BROWN
SENIOR DIRECTOR, REGIONAL AFFAIRS	$202,700	$0	$35,200	$0	$4,276	$0	$36,368	$0	$34,306	$0	$312,850	$0	$0	$0
WILL FERRARI
DIRECTOR, INFO TECH	$204,800	$0	$33,600	$0	$4,469	$0	$36,545	$0	$13,957	$0	$293,371	$0	$0	$0
PAUL DEIRO
SENIOR DIRECTOR, CA POLICY	$207,600	$0	$0	$0	$3,762	$0	$33,579	$0	$29,444	$0	$274,385	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	AN INDEPENDENT COMMITTEE SELECTED BY THE BOARD REVIEWS INDUSTRY STANDARDS; PERFORMANCE AND OTHER CRITERIA ON ANNUAL BASIS TO DETERMINE COMPENSATION FOR TOP MANAGEMENT OFFICIALS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE ORGANIZATION HAS A PERSONNEL, COMPENSATION, AUDIT AND FINANCE COMMITTEE WHICH CONSISTS OF THE PRESIDENT, CHAIR OF THE BOARD, VICE CHAIR OF THE BOARD AND CHAIR OF THE GOVERNMENT AFFAIRS COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF THE FORM 990 WILL BE DISTRIBUTED TO THE PERSONNEL AND THE COMPENSATION COMMITTEE PRIOR TO THE FILING OF THE TAX RETURNS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS IMPLEMENTED A POLICY TO ENSURE MONITORING AND COMPLIANCE WITH THEIR POLICIES.
FORM 990, PART VI, SECTION B, LINE 15	AN INDEPENDENT COMMITTEE SELECTED BY THE BOARD REVIEWS INDUSTRY STANDARDS; PERFORMANCE AND OTHER CRITERIA ON AN ANNUAL BASIS TO DETERMINE COMPENSATION FOR TOP MANAGEMENT OFFICIALS.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST.