CLEAN GRID ALLIANCE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CLEAN GRID ALLIANCE (EIN 06-1670689)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-10
- IRS object ID
- 202233149349306983
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2022-11-10T16:48:41-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411360831 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLSEN THIELEN & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2675 LONG LAKE ROAD | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061670689 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEAN GRID ALLIANCE | BusinessNameLine1Txt |
| Business Name Line2 | (FNA WIND ON THE WIRES) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLEA | BusinessNameControlTxt |
| Phone | 6516443400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 ASBURY STREET 201 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH SOHOLT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6516443400 | PhoneNum |
| Signature | 2022-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BETH | PersonFirstNm |
| Person Last | SOHOLT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GERRI A HOFF CPA | PreparerPersonNm |
| PTIN | P00976297 | PTIN |
| Phone | 6514834521 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BETH SOHOLT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 ASBURY STREET 201 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,205,697 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLEANGRIDALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | ADVANCE RENEWABLE ENERGY IN THE MIDWEST BY APPLYING TECHNICAL EXPERTISE & BUILDING SUPPORT TO EXPAND CLEAN ENERGY MARKETS | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,111,907 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,010,489 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $172,296 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $180,041 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,700 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,167 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$19,410 | PYOtherRevenueAmt |
| CY Other Revenue | -$24,107 | CYOtherRevenueAmt |
| PY Total Revenue | $3,283,493 | PYTotalRevenueAmt |
| CY Total Revenue | $3,181,590 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $768,316 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $900,887 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $55,479 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,724,249 | PYOtherExpensesAmt |
| CY Other Expenses | $1,997,642 | CYOtherExpensesAmt |
| PY Total Expenses | $2,492,565 | PYTotalExpensesAmt |
| CY Total Expenses | $2,898,529 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $790,928 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $283,061 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,540,860 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,848,873 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $110,634 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $135,586 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,430,226 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,713,287 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO ADVANCE RENEWABLE ENERGY IN THE MIDWEST BY APPLYING TECHNICAL EXPERTISE AND BUILDING SUPPORT TO EXPAND MARKETS. WE FOCUS ON EDUCATING KEY DECISION MAKERS THROUGH TECHNICAL, COMMUNICATIONS AND MEDIA WORK, AND PUBLIC OUTREACH. CGA BRINGS THE BEST OF ITS ORGANIZATIONAL CAPACITY TO CAPTURE RENEWABLE ENERGY OPPORTUNITIES: VISIONARY THINKING AND DOING, CONTINUED GROWTH IN TECHNICAL EXPERTISE, STRONG WORKING RELATIONSHIPS WITH THE WIND, SOLAR AND ENERGY STORAGE INDUSTRIES, AN UNDERSTANDING OF STATE-BY-STATE REGULATORY AND POLICY CHALLENGES AND OPPORTUNITIES. CGA WORKS TO INTERCONNECT RENEWABLE ENERGY TO PROVIDE LOCAL ECONOMIC BENEFITS AND TO REDUCE CARBON EMISSIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,471,772 | ExpenseAmt |
| Revenue | $116,060 | RevenueAmt |
| Desc | PUBLIC EDUCATION. TO HELP REACH THE POINT OF BROAD ACCEPTANCE OF RENEWABLES, ONGOING PUBLIC EDUCATION AND OUTREACH IS CRITICAL. CGA STRIVES TO BE THE 'GO-TO' SOURCE OF RELIABLE, FACT-BASED INFORMATION ABOUT RENEWABLES IN THE MIDWEST. SPECIFICALLY: - THE CGA WEBSITE RECEIVED MORE THAN 71,000 PAGE VIEWS IN 2021. - WE CONTINUED USING NONPROFIT MEGAPHONE (NPM) TO ADMINISTER THE NONPROFIT GOOGLE ADWORDS PROGRAM. THE PROGRAM HAS DELIVERED: -215,020 AD IMPRESSIONS -NEARLY 18,000 CLICK-THROUGHS TO OUR WEBSITE -OVER $84,000 IN ADS COVERED BY THE GRANT, UP 20% FROM 2020. -UNIQUE PAGE VIEWS OF THE CGA BLOG GREW 43% WITH NEARLY 16,000 PAGE VIEWS AND 24 PUBLISHED ARTICLES TO THE BLOG. THE TOP 2021 BLOG WAS: GOVERNORS RECOGNIZE THAT TRANSMISSION IS KEY TO ADDRESSING CLIMATE CHANGE (471 VIEWS)ORGANIZATIONAL SUSTAINABILITY. CGA CONTINUES TO ATTRACT NEW MEMBERS AND HAVE ROBUST PARTICIPATION FROM BOTH NEW AND EXISTING MEMBERS. CGA STAFF IS CONTINUALLY WORKING WITH BOTH NGO AND FOR-PROFIT MEMBERS TO CREATE EFFECTIVE WAYS TO APPROACH OUR WORK AND ALIGN PRIORITIES IN THE CGA FOOTPRINT. SPECIFICALLY, IN 2021 CGA: -ADDED NINE NEW MEMBERS, A 50% INCREASE OVER 2020; -RECEIVED A "CLEAN" AUDIT FOR OPERATING YEAR 2021; | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $371,507 | ExpenseAmt |
| Revenue | $29,296 | RevenueAmt |
| Desc | TRANSMISSION. TRANSMISSION IS VITAL TO CGA'S MISSION OF DEVELOPING RENEWABLES AND REDUCING CARBON EMISSIONS. EXPANDING THE DEPLOYMENT AND INTEGRATION OF COST EFFECTIVE RENEWABLES ON THE GRID INCLUDES PARTICIPATING IN STAKEHOLDER PROCESSES AND ADVOCATING FOR RENEWABLE ENERGY AT THE MIDCONTINENT INDEPENDENT SYSTEM OPERATOR (MISO REGIONAL "GRID" OPERATOR), STIMULATING MARKET CONDITIONS THAT SUPPORT OR ENHANCE THE USE OF RENEWABLE ENERGY ACROSS THE MISO FOOTPRINT, AND ACTIVATING OUR MEMBERS TO STRATEGIZE AND PARTICIPATE IN TRANSMISSION PLANNING, CREATING NEW MARKET RULES, AND ADDRESSING OPERATIONS ISSUES AT MISO. OUR MISO TEAM WORKED ON OVERCOMING COST BARRIERS, IMPROVING OVERALL FLEXIBILITY ON THE SYSTEM, STREAMLINING PROCESSES TO BE MORE EFFICIENT AND REDUCE TIME, LOOSEN RESTRICTIONS, AND ALLEVIATE CONGESTION. SIGNIFICANT ACHIEVEMENTS FROM THE YEAR INCLUDE: -115 MISO/REGULATORY COMMENTS FILED; 170 CALLS/MEETINGS ON MISO-RELATED MATTERS; -INITIATING AND INFLUENCING THE LONG RANGE TRANSMISSION PLANNING EFFORT THAT RESULTED IN MISO'S PROPOSAL FOR 18 NEW TRANSMISSION LINES THAT WILL ENABLE 53 GW OF RENEWABLE ENERGY; -ENGAGING AND SUPPORTING THE MISO AND SPP JOINT TARGETED INTERCONNECTION QUEUE STUDY THAT IDENTIFIED A SET OF TRANSMISSION UPGRADES THAT WOULD ADDRESS ALL THE SEAMS CONSTRAINTS RESULTING FROM NEW RESOURCES IN BOTH THE MISO AND SPP MODELS. -SECURING CHANGES TO QUARTERLY OPERATING LIMIT STUDIES THAT WOULD REDUCE LOST REVENUE FOR DEVELOPERS DUE TO TRANSMISSION CONSTRAINTS THAT WERE UNRELATED TO THEIR PROJECTS. -CONTINUING ADVOCACY IN THE LEGAL CASES RELATED TO THE CARDINAL-HICKORY CREEK TRANSMISSION LINE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $439,854 | ExpenseAmt |
| Revenue | $34,685 | RevenueAmt |
| Desc | STATE POLICY. THROUGH STATE POLICY WORK, OUR STRATEGIC OBJECTIVE IS TO STIMULATE MARKET CONDITIONS THAT CREATE A DEMAND FOR RENEWABLES AND SUPPORT OR ENHANCE THE USE OF EMERGING TECHNOLOGIES THROUGH POLICY INITIATIVES AT STATE LEGISLATURES. THIS YEAR, CGA'S POLICY TEAM FOCUSED ON TAXES (REAL AND PERSONAL), SITING STANDARDS, PERMITTING REFORM, VEGETATION MANAGEMENT PRACTICES (PARTICULARLY FOR SOLAR FACILITIES), STATE TRANSMISSION POLICIES, RELIABILITY/RESILIENCY OF THE ELECTRIC GRID AND A NUMBER OF POLICIES THAT WOULD DRIVE DEMAND FOR UTILITY-SCALE RENEWABLE RESOURCES THROUGH UTILITY INTEGRATED RESOURCE PLANS. BELOW ARE SOME KEY ACCOMPLISHMENTS: -16 LEGISLATIVE WINS; 208 LEGISLATOR CALLS/MEETINGS; -SUCCEEDED IN GETTING THE RENEWABLE ENERGY ACCESS PLAN ("REAP") INCLUDED IN THE ILLINOIS CLIMATE AND EQUITABLE JOBS ACT ("CEJA"). -LED A COALITION THAT WAS ABLE TO GET PROPERTY TAX REFORM FOR SOLAR FACILITIES PASSED IN INDIANA. -DEFEATED PROPOSALS IN NORTH DAKOTA FOR RENEWABLE DEVELOPERS TO ACQUIRE FIRM CAPACITY FROM FOSSIL FUEL FACILITIES AND A BILL THAT WOULD HAVE LEVIED A SIGNIFICANT TAX (50% OF THE FEDERAL PTC) ON WIND POWER PRODUCTION. -PASSED A PROACTIVE BILL THAT PROVIDES MORE FLEXIBILITY FOR THE INSTALLATION OF TURBINE LIGHT MITIGATION TECHNOLOGY IN NORTH DAKOTA. -DEFEATED RESTRICTIVE SETBACK BILLS IN MINNESOTA AND IOWA, AND DECOMMISSIONING REQUIREMENTS FOR WIND TURBINES IN IOWA -DEFEATED AN ALTERNATIVE SPECIFIC PERSONAL PROPERTY TAX RATE FOR SOLAR IN MICHIGAN THAT WOULD HAVE BEEN THE HIGHEST IN THE MIDWEST -DEFEATED VEGETATION PRACTICES IN INDIANA THAT WOULD NARROWLY PRESCRIBE THE USE OF POLLINATOR PLANTINGS ON LARGE-SALE SOLAR RESOURCES INSTEAD OF OPTIMIZING IT FOR THE LANDOWNER'S LONG-TERM USE OF THE PROPERTY. -WORKED ON 4 INTEGRATED RESOURCE PLANS IN THREE STATES (MO, MI, AND MN) AND THE LONG TERM RENEWABLE RESOURCE PROCUREMENT PLAN (LTRRPP) FOR ILLINOIS -WORK ON THE XCEL ENERGY IRP RESULTED IN THE RETIREMENT OF THE SHERCO CC PLANT WITHOUT NEW NATURAL GAS.- CGA'S ADVOCACY RESULTED IN THE ADDITION OF 6,700 7,100 MW OF RENEWABLE ENERGY, STORAGE AND HYBRID PROJECTS BY 2030 ACROSS THE FOOTPRINT, AND ELIMINATED 800 MW OF COMBINED CYCLE GAS FROM XCEL ENERGY'S PLAN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,283,133 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | 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 |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH SOHOLT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6516443400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 ASBURY ST SUITE 201 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BETH SOHOLT | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $224,389 | $0 | $23,972 | ||
| VANESSA TUTOS | |||||||
| DIRECTOR (THROUGH JAN 2021) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SEAN BRADY | |||||||
| REGIONAL POLICY MANAGER-EA | 40.00 | $134,568 | $0 | $8,074 | Yes (X) | ||
| ADAM SOKOLSKI | |||||||
| TREASURER/CHAIRPERSON (STARTING FEB) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MIKE BULL | |||||||
| VICE CHAIRMAN (THROUGH SEPT 2021) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SARAH JOHNSON PHILLIPS | |||||||
| SECRETARY/TREASURER (STARTING FEB) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JULIE VOECK | |||||||
| CHAIRPERSON/DIRECTOR (STARTING FEB) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JON CHASE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NICOLE LUCKEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN LAMMERS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT KOZIAR | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KERRI JOHANNSEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN STERLING | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEFF DANIELSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN MOORE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WILL EBERLE | |||||||
| DIRECTOR (STARTING DEC 2021) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS KUNKLE | |||||||
| DIRECTOR (STARTING DEC 2021) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID MINDHAM | |||||||
| DIRECTOR (STARTING SEPT 2021) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $358,957 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,046 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONSERVATIVE ENERGY NETWORK | |||||
| 106 W ALLEGAN STREET SUITE 200 | LANSING | MI | 48933 | RENEW ENERGY SITING PROJECT FIELDWORK | $1,247,851 |
| NATALIE MCINTIRE | |||||
| 335 37TH ST | PORT TOWNSEND | WA | 98368 | POLICY AND TECHNICAL CONSULTING SERVICES | $146,854 |
| GA GROUP PC | |||||
| 1661 CAPITOL WAY | BISMARCK | ND | 58501 | PUBLIC RELATIONS | $113,869 |
| INTERTRAN CONSULTING | |||||
| 1610 S VALENTINE WAY | LAKEWOOD | CO | 80228 | TECHNICAL CONSULTING SERVICES | $108,720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $117,915 | FundraisingAmt |
| All Other Contributions | $2,892,574 | AllOtherContributionsAmt |
| Total Contributions | $3,010,489 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $180,041 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180,041 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $180,041 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,167 | TotalRevenueColumnAmt |
| Exclusion | $15,167 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $117,915 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,107 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,107 | TotalRevenueColumnAmt |
| Exclusion | -$24,107 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,181,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180,041 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$8,940 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,361 | TotalAmt |
| Program Services | $203,432 | ProgramServicesAmt |
| Management And General | $28,919 | ManagementAndGeneralAmt |
| Fundraising | $16,010 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,771 | TotalAmt |
| Program Services | $413,958 | ProgramServicesAmt |
| Management And General | $60,371 | ManagementAndGeneralAmt |
| Fundraising | $36,442 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,231 | TotalAmt |
| Program Services | $20,908 | ProgramServicesAmt |
| Management And General | $2,323 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,369 | TotalAmt |
| Program Services | $62,432 | ProgramServicesAmt |
| Management And General | $6,937 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,155 | TotalAmt |
| Program Services | $39,947 | ProgramServicesAmt |
| Management And General | $6,181 | ManagementAndGeneralAmt |
| Fundraising | $3,027 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,439 | TotalAmt |
| Program Services | $90,439 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,880 | TotalAmt |
| Program Services | $24,980 | ProgramServicesAmt |
| Management And General | $32,125 | ManagementAndGeneralAmt |
| Fundraising | $20,775 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,785 | TotalAmt |
| Management And General | $7,475 | ManagementAndGeneralAmt |
| Fundraising | $310 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,953 | TotalAmt |
| Program Services | $10,754 | ProgramServicesAmt |
| Management And General | $19,171 | ManagementAndGeneralAmt |
| Fundraising | $28 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,232 | TotalAmt |
| Program Services | $38,447 | ProgramServicesAmt |
| Management And General | $6,785 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,335 | TotalAmt |
| Program Services | $7,335 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,323 | TotalAmt |
| Program Services | $1,063 | ProgramServicesAmt |
| Management And General | $266 | ManagementAndGeneralAmt |
| Fundraising | $2,994 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,153 | TotalAmt |
| Management And General | $3,153 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,119 | TotalAmt |
| Management And General | $5,119 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SVCS-CONSULTIN | $1,729,644 | $1,356,278 | $373,366 | $0 |
| EQUIPMENT RENTAL | $15,645 | $12,320 | $3,325 | $0 |
| MISCELLANEOUS | $5,041 | $640 | $4,401 | $0 |
| EDUCATION AND TRAINING | $200 | $200 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$24,107 | TotalAmt |
| Fundraising | -$24,107 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,898,529 | TotalAmt |
| Program Services | $2,283,133 | ProgramServicesAmt |
| Management And General | $559,917 | ManagementAndGeneralAmt |
| Fundraising | $55,479 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,361,289 | BOYAmt |
| EOY | $1,692,469 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,000 | BOYAmt |
| EOY | $750,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,761 | BOYAmt |
| EOY | $368,242 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,351 | BOYAmt |
| EOY | $31,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,064 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $55,758 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,459 | BOYAmt |
| EOY | $6,306 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,540,860 | BOYAmt |
| EOY | $2,848,873 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,634 | BOYAmt |
| EOY | $135,586 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,634 | BOYAmt |
| EOY | $135,586 | 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 | $1,632,521 | BOYAmt |
| EOY | $2,007,602 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,705 | BOYAmt |
| EOY | $705,685 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,430,226 | BOYAmt |
| EOY | $2,713,287 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,540,860 | BOYAmt |
| EOY | $2,848,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $283,061 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,503,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,857,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,100,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,993,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,010,489 | CurrentTaxYearAmt |
| Total | $11,466,258 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,503,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,857,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,100,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,993,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,010,489 | CurrentTaxYearAmt |
| Total | $11,466,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,341,287 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,124,971 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,167 | CurrentTaxYearAmt |
| Total | $47,357 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,041 | CurrentTaxYearAmt |
| Total | $606,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,120,193 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $41,640 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SERVICE REVENUE - 2017 AMOUNT: $ 85,700. 2018 AMOUNT: $ 43,500. 2019 AMOUNT: $ 124,753. 2020 AMOUNT: $ 172,296. 2021 AMOUNT: $ 180,041. MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 288. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $825 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $684 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,509 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,921,127 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,922,636 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $296,132 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $74,033 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $230,912 | CurrentYearMinus3Amt |
| Current Year Minus2 | $267,594 | CurrentYearMinus2Amt |
| Current Year Minus1 | $275,149 | CurrentYearMinus1Amt |
| Current Year | $296,132 | CurrentYearAmt |
| Total | $1,069,787 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,604,681 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $56,721 | CurrentYearMinus3Amt |
| Current Year Minus2 | $69,015 | CurrentYearMinus2Amt |
| Current Year Minus1 | $22,792 | CurrentYearMinus1Amt |
| Current Year | $1,509 | CurrentYearAmt |
| Total | $150,037 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $57,728 | CurrentYearMinus3Amt |
| Current Year Minus2 | $66,899 | CurrentYearMinus2Amt |
| Current Year Minus1 | $68,787 | CurrentYearMinus1Amt |
| Current Year | $74,033 | CurrentYearAmt |
| Total | $267,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $401,171 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $152 | CurrentYearMinus3Amt |
| Current Year Minus1 | $1,063 | CurrentYearMinus1Amt |
| Current Year | $825 | CurrentYearAmt |
| Total | $2,040 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,758 | DepreciationAmt |
| Book Value | $6,306 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,306 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,205,697 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,205,697 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$24,107 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$24,107 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,181,590 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,922,636 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,922,636 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$24,107 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$24,107 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,898,529 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ASC 740 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED IN REVENUE ON FORM 990 -24,107. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED IN REVENUE ON FORM 990 -24,107. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $117,915 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $117,915 | CharitableContriEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,107 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $117,915 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $117,915 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $24,107 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,107 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,107 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH SOHOLT | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $224,389 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,465 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,507 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $248,361 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF CLEAN GRID ALLIANCE ARE COMPRISED OF: - NATIONALLY PROMINENT WIND, SOLAR, AND STORAGE DEVELOPERS - TURBINE MANUFACTURERS - MEMBERS OF THE WIND, SOLAR, AND STORAGE ENERGY SUPPLY CHAIN - MAJOR REGIONAL AND NATIONAL NON-PROFIT ENVIRONMENTAL, PUBLIC INTEREST, AND CLEAN ENERGY ADVOCACY ORGANIZATIONS - TRIBAL REPRESENTATIVES - FARMER ORGANIZATIONS |
| FORM 990, PART VI, SECTION A, LINE 8B | MINUTES ARE TAKEN AT BOARD MEETINGS. ALL VOTING ITEMS GO TO A FULL-BOARD VOTE. THE COMMITTEES SERVE TO MAKE RECOMMENDATIONS ONLY TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WILL BE SUBMITTED TO THE EXECUTIVE DIRECTOR, TREASURER AND ACCOUNTANT FOR APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A WRITTEN CONFLICT OF INTEREST POLICY WAS ADOPTED BY THE ORGANIZATION ON 09/18/2008. THE POLICY IS FOR ALL DIRECTORS, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION. IT OUTLINES AREAS IN WHICH A CONFLICT OF INTEREST MAY ARISE, THE NATURE OF POTENTIAL CONFLICTS, DISCLOSURE POLICIES AND PROCEDURES FOR MANAGING CONFLICTS. ALL MATTERS RELATING TO A CONFLICT OF INTEREST MUST BE DOCUMENTED IN THE BOARD OF DIRECTORS' MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS DISCUSSED AND SET BY THE BOARD OF DIRECTORS ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
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