THE ENERGY FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE ENERGY FOUNDATION (EIN 94-3126848)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202113199349330331
- Schema version
- 2020v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule N
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T20:10:52-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 BATTERY STREET STE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943126848 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ENERGY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENER | BusinessNameControlTxt |
| Phone | 4155616700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 BATTERY STREET 5TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZOU JI | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4155616700 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ZOU | PersonFirstNm |
| Person Last | JI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ZOU JI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 BATTERY STREET 5TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $96,296,280 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EFCHINA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ACHIEVE GREENHOUSE GAS EMISSIONS NEUTRALITY, WORLD-CLASS AIR QUALITY, AND GREEN GROWTH. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $125,233,077 | PYContributionsGrantsAmt |
| CY Contributions Grants | $75,882,414 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $321,298 | PYInvestmentIncomeAmt |
| CY Investment Income | $102,531 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,183 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $125,609,558 | PYTotalRevenueAmt |
| CY Total Revenue | $75,984,945 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $80,010,781 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $29,069,790 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,316,048 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,331,357 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $685,245 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,539,694 | PYOtherExpensesAmt |
| CY Other Expenses | $5,977,698 | CYOtherExpensesAmt |
| PY Total Expenses | $122,866,523 | PYTotalExpensesAmt |
| CY Total Expenses | $40,378,845 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,743,035 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $35,606,100 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $101,883,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,677,081 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,755,581 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,030,822 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $86,127,419 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,646,259 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ENERGY FOUNDATION'S MISSION IS TO ACHIEVE GREENHOUSE GAS EMISSIONS NEUTRALITY, WORLD-CLASS AIR QUALITY, ENERGY ACCESS, AND GREEN GROWTH THROUGH TRANSFORMING ENERGY AND OPTIMIZING ECONOMIC STRUCTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $35,967,270 | ExpenseAmt |
| Grant | $29,069,790 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IN 2020, THE ENERGY FOUNDATION GRANTED TO ORGANIZATIONS AND INSTITUTIONS THAT, THROUGH EDUCATION AND ANALYSIS, MADE GAINS IN THE TRANSITION TO A CLEAN ENERGY ECONOMY. ACHIEVEMENTS INCLUDED (BUT WERE NOT LIMITED TO) CLEAN VEHICLE GROWTH, THE ADVANCEMENT OF RENEWABLE ENERGY TECHNOLOGIES, PROGRESS IN LOW-CARBON GROWTH PLANNING, THE DEVELOPMENT OF SUSTAINABLE CITIES, NEW CLIMATE COMMITMENTS, AND AN INCREASE IN THE EFFICIENCY OF ENERGY-INTENSIVE ENTERPRISES. IN ORDER TO SUPPORT ITS GRANTMAKING IN CHINA, THE ENERGY FOUNDATION'S EXPENDITURES IN 2020 INCLUDED THE SALARY AND BENEFITS OF 50 STAFF MEMBERS, OFFICE RENTAL, EQUIPMENT CHARGES AND OTHER EXPENSES RELATED TO MAINTAINING THE FOUNDATION'S BEIJING OFFICE. | Desc |
| Total Program Service Expenses | $35,967,270 | 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 | Yes (1) | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 |
| 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CH | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | Yes (1) | 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 | PETER KODZIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4155616700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 BATTERY STREET 5TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ZOU JI | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $345,410 | $0 | $6,244 | |
| HONGJUN ZHANG | |||||||
| BOARD CHAIR | 3.00 | Yes (X) | Yes (X) | $7,500 | $0 | $0 | |
| KELLY SIMS GALLAGHER | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $6,000 | $0 | $0 | ||
| STEPHEN HARPER | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $6,000 | $0 | $0 | ||
| DAVID NIEH | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $6,000 | $0 | $0 | ||
| KEBIN HE | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $7,219 | $0 | $0 | ||
| BERNICE LEE | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| HONGPENG LEI | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN PERSHING | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| WALT REID | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JORGEN THOMSEN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAO YUE | |||||||
| TREASURER | 40.00 | Yes (X) | $288,456 | $0 | $0 | ||
| DAVID VANCE WAGNER | |||||||
| SECRETARY | 40.00 | Yes (X) | $219,325 | $0 | $59,743 | ||
| JEAN KU | |||||||
| DIRECTOR, STRATEGIC PARTNERSHIPS | 40.00 | $186,112 | $0 | $46,944 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,072,022 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $112,931 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHINA NEWS SERVICE | ||||||||||
| NO 12BAIWANZHUANG SOUTH STREET | BEIJING | XICHENG | CH | 100037 | CONSULTING SERVICE | $367,822 | ||||
| GEHL ARCHITECTS | ||||||||||
| GL KONGEVEJI 1 4 TV | COPENHAGEN | DA | V 1610 | CONSULTING SERVICE | $174,279 | |||||
| CAF AMERICA | ||||||||||
| CONSULTING SERVICE | $150,000 | 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | |||||
| CAIXIN MEDIA COMPANY LIMITED SHANGHAI BR | ||||||||||
| NO69 THE MIDDLE OF MARTYRS STREET | GUANGZHOU | YUEXIU | CH | 510070 | CONSULTING SERVICE | $111,879 | ||||
| JAMES CHEN | ||||||||||
| NO 268 SONGYI ST | TAICHUNG | TW | CONSULTING SERVICE | $110,832 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $75,882,414 | AllOtherContributionsAmt |
| Noncash Contributions | $20,311,335 | NoncashContributionsAmt |
| Total Contributions | $75,882,414 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,531 | TotalRevenueColumnAmt |
| Exclusion | $102,531 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,311,335 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,311,335 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,984,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $102,531 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,745,865 | TotalAmt |
| Program Services | $2,745,865 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,323,925 | TotalAmt |
| Program Services | $26,323,925 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,897 | TotalAmt |
| Program Services | $637,021 | ProgramServicesAmt |
| Management And General | $229,641 | ManagementAndGeneralAmt |
| Fundraising | $85,235 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,304,217 | TotalAmt |
| Program Services | $2,103,052 | ProgramServicesAmt |
| Management And General | $854,396 | ManagementAndGeneralAmt |
| Fundraising | $346,769 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,877 | TotalAmt |
| Program Services | $271,592 | ProgramServicesAmt |
| Management And General | $68,093 | ManagementAndGeneralAmt |
| Fundraising | $16,192 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,078 | TotalAmt |
| Program Services | $538,552 | ProgramServicesAmt |
| Management And General | $129,502 | ManagementAndGeneralAmt |
| Fundraising | $28,024 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,288 | TotalAmt |
| Program Services | $15,585 | ProgramServicesAmt |
| Management And General | $5,618 | ManagementAndGeneralAmt |
| Fundraising | $2,085 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,296 | TotalAmt |
| Program Services | $7,575 | ProgramServicesAmt |
| Management And General | $50,721 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,399,931 | TotalAmt |
| Program Services | $164,833 | ProgramServicesAmt |
| Management And General | $1,217,982 | ManagementAndGeneralAmt |
| Fundraising | $17,116 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,141 | TotalAmt |
| Program Services | $14,540 | ProgramServicesAmt |
| Management And General | $187,841 | ManagementAndGeneralAmt |
| Fundraising | $7,760 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,922 | TotalAmt |
| Program Services | $904 | ProgramServicesAmt |
| Management And General | $184,018 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,626 | TotalAmt |
| Program Services | $279,752 | ProgramServicesAmt |
| Management And General | $221,023 | ManagementAndGeneralAmt |
| Fundraising | $167,851 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,468 | TotalAmt |
| Program Services | $159,154 | ProgramServicesAmt |
| Management And General | $79,917 | ManagementAndGeneralAmt |
| Fundraising | $6,397 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,013 | TotalAmt |
| Program Services | $36,678 | ProgramServicesAmt |
| Management And General | $36,765 | ManagementAndGeneralAmt |
| Fundraising | $7,570 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,984 | TotalAmt |
| Program Services | $411 | ProgramServicesAmt |
| Management And General | $7,327 | ManagementAndGeneralAmt |
| Fundraising | $246 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EF INITIATED PROJECTS | $2,667,831 | $2,667,831 | |
| TRANSLATION ADJUSTMENT | $298,527 | $298,527 | |
| CURRENCY EXCHANGE LOSS | $151,859 | $151,859 | |
| CHINESE TAX EXPENSE | $546 | $546 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,554 | TotalAmt |
| Management And General | $2,554 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,378,845 | TotalAmt |
| Program Services | $35,967,270 | ProgramServicesAmt |
| Management And General | $3,726,330 | ManagementAndGeneralAmt |
| Fundraising | $685,245 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,437 | BOYAmt |
| EOY | $22,955,325 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,268,533 | BOYAmt |
| EOY | $29,120,609 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,663,883 | BOYAmt |
| EOY | $23,435,803 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,125 | BOYAmt |
| EOY | $132,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $657,976 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $624,689 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,156 | BOYAmt |
| EOY | $33,287 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,866 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,883,000 | BOYAmt |
| EOY | $75,677,081 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,381,463 | BOYAmt |
| EOY | $2,719,121 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,022,293 | BOYAmt |
| EOY | $8,311,701 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,351,825 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,755,581 | BOYAmt |
| EOY | $11,030,822 | 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 | $22,620,474 | BOYAmt |
| EOY | $11,611,278 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,506,945 | BOYAmt |
| EOY | $53,034,981 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,127,419 | BOYAmt |
| EOY | $64,646,259 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,883,000 | BOYAmt |
| EOY | $75,677,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $35,606,100 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$469 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$57,086,791 | 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 | Yes (1) | 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 | $118,681,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,864,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,302,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,233,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,882,414 | CurrentTaxYearAmt |
| Total | $569,962,793 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,681,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,864,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,302,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,233,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,882,414 | CurrentTaxYearAmt |
| Total | $569,962,793 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $303,007,517 | SubstantialContributorsTotAmt |
| Public Support Total170 | $266,955,276 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $298,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $230,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,531 | CurrentTaxYearAmt |
| Total | $1,077,521 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $256,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,965 | CurrentTaxYearMinus1YearAmt |
| Total | $310,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $571,350,779 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $35,878 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.46720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46360 | 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 | TRANSLATION ADJUSTMENT - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 256,500. 2019 AMOUNT: $ 53,965. 2020 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 | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,378,845 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,378,845 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Total | $3,000,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Total | $750,000 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 2 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $0 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $534,414 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $0 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $218,280 | OtherCostOrOtherBasisAmt |
| Depreciation | $184,993 | DepreciationAmt |
| Book Value | $33,287 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $439,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $439,696 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,287 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $75,984,476 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$469 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$469 | RevenueNotReportedAmt |
| Revenue Subtotal | $75,984,945 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $75,984,945 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,754,776 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$624,069 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$624,069 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,378,845 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,378,845 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ENERGY FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND CALIFORNIA FRANCHISE AND/OR INCOME TAXES UNDER SECTION 23701D OF THE REVENUE AND TAXATION CODE. ON APRIL 28, 2011, THE IRS DETERMINED THAT THE ENERGY FOUNDATION HAS TERMINATED ITS PRIVATE FOUNDATION STATUS AND HAS BECOME A TAX-EXEMPT PUBLIC CHARITY. THE FOUNDATION FOLLOWS THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC TOPIC 740. AS OF DECEMBER 31, 2020, MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RETURNED GRANTS -624,069. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 1 | 48 | GRANTMAKING | N/A | $25,875,933 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTMAKING | N/A | $433,387 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | N/A | $14,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 48 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Subtotal Spent | $26,323,925 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $26,323,925 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (115 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND OUTREACH TO ADVANCE CLIMATE COMMUNICATIONS. | $152,748 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO PROMOTE EDUCATION AND ANALYSIS TO ADVANCE CLEAN ELECTRICITY. | $154,907 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $104,848 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS THAT PROMOTE ZERO EMISSIONS. | $79,813 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO ADVANCE LOW CARBON CITIES, AIR QUALITY AND PROTECT PUBLIC HEALTH, AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $572,361 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION, ANALYSIS, AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE AND TO ADVANCE CLIMATE LEADERSHIP. | $525,957 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO ADVANCE LOW CARBON CITIES. | $150,458 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO PROMOTE EDUCATION AND ANALYSIS TO ADVANCE CLEAN, AFFORDABLE ENERGY THAT PROTECTS PUBLIC HEALTH. | $120,062 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE, ADVANCE GREEN ECONOMIC POLICIES AND ANALYSIS THAT PROMOTE ZERO EMISSIONS. | $470,560 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO PROMOTE EDUCATION AND ANALYSIS TO ADVANCE AIR QUALITY AND PROTECT PUBLIC HEALTH. | $139,595 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION, ANALYSIS, AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $278,437 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO ADVANCE CLIMATE LEADERSHIP AND PHASE OUT COAL. | $998,444 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO PHASE OUT COAL. | $18,530 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO PROMOTE EDUCATION AND ANALYSIS TO ADVANCE CLEAN, AFFORDABLE ENERGY THAT PROTECTS PUBLIC HEALTH. | $300,855 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO PROMOTE EDUCATION AND ANALYSIS TO ADVANCE AIR QUALITY AND PROTECT PUBLIC HEALTH, AND CLEAN, AFFORDABLE ENERGY THAT PROTECTS PUBLIC HEALTH. | $269,855 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO PHASE OUT COAL AND PROMOTE POWER SECTOR REFORM. | $311,528 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION, ANALYSIS, AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $200,355 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO ADVANCE LOW CARBON CITIES. | $153,118 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION, ANALYSIS, AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE, AND OUTREACH TO ADVANCE CLIMATE COMMUNICATIONS. | $110,242 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO PROMOTE ELECTRIC VEHICLES. | $100,560 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $233,433 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO PHASE OUT COAL AND OUTREACH TO ADVANCE GREEN ECONOMIC POLICIES. | $129,893 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO PROMOTE EDUCATION AND ANALYSIS TO ADVANCE AIR QUALITY AND PROTECT PUBLIC HEALTH, AND ADVANCE CLEAN, AFFORDABLE ENERGY THAT PROTECTS PUBLIC HEALTH. | $167,065 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO PHASE OUT COAL. | $150,100 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO PROMOTE EDUCATION AND ANALYSIS TO ADVANCE CLEAN ELECTRICITY. | $99,940 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS THAT PROMOTE ZERO EMISSIONS. | $99,940 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS THAT PROMOTE ZERO EMISSIONS. | $103,614 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $149,650 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO ADVANCE CLIMATE LEADERSHIP. | $84,019 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $99,711 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $100,285 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION, ANALYSIS, AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $35,133 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION, ANALYSIS, AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $250,764 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO PHASE OUT COAL. | $149,818 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO PROMOTE EDUCATION AND ANALYSIS TO ADVANCE CLEAN ELECTRICITY, TO SUPPORT EDUCATION AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $283,722 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO ADVANCE CLIMATE LEADERSHIP. | $99,879 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $162,951 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO ADVANCE CLIMATE LEADERSHIP. | $200,014 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO PROMOTE EDUCATION AND ANALYSIS TO ADVANCE CLEAN ELECTRICITY. | $159,631 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO PROMOTE POWER SECTOR REFORM. | $99,940 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO PROMOTE EDUCATION AND ANALYSIS TO ADVANCE CLEAN ELECTRICITY AND PROMOTE ZERO EMISSIONS. | $329,684 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO ADVANCE CLIMATE LEADERSHIP, AND AIR QUALITY AND PROTECT PUBLIC HEALTH. | $671,924 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO PHASE OUT COAL. | $149,589 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE, AND ADVANCE GREEN ECONOMIC POLICIES. | $184,678 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO ADVANCE CLIMATE LEADERSHIP. | $139,388 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO ADVANCE CLIMATE LEADERSHIP, AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $390,289 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION, ANALYSIS, AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $248,794 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO ADVANCE CLIMATE LEADERSHIP. | $150,398 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO ADVANCE LOW CARBON CITIES AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. TO PROMOTE EDUCATION AND ANALYSIS TO ADVANCE CLEAN, AFFORDABLE ENERGY THAT PROTECTS PUBLIC HEALTH. | $1,038,579 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO ADVANCE CLIMATE LEADERSHIP. | $142,212 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO PROMOTE EDUCATION AND ANALYSIS TO ADVANCE AIR QUALITY AND PROTECT PUBLIC HEALTH AND CLEAN, AFFORDABLE ENERGY THAT PROTECTS PUBLIC HEALTH. | $279,454 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO BUILD A CLEAN ENERGY FUTURE. | $79,952 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO PHASE OUT COAL. | $178,447 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS THAT PROMOTE ZERO EMISSIONS AND TO ADVANCE LOW CARBON CITIES. | $310,710 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO ADVANCE CLIMATE LEADERSHIP. | $189,207 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION, ANALYSIS, AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE, TO ADVANCE LOW CARBON CITIES, TO PROMOTE POWER SECTOR REFORM, AND TO ADVANCE CLEAN ELECTRICITY. | $960,948 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION, ANALYSIS, AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $100,380 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO ADVANCE CLIMATE LEADERSHIP. | $249,336 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION, ANALYSIS, AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $170,184 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO ADVANCE CLIMATE LEADERSHIP. | $149,910 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO PROMOTE EDUCATION AND ANALYSIS TO ADVANCE CLEAN, AFFORDABLE ENERGY THAT PROTECTS PUBLIC HEALTH. | $194,911 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $239,544 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO PROMOTE EDUCATION AND ANALYSIS TO ADVANCE CLEAN ELECTRICITY. | $149,566 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION, ANALYSIS, AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE, TO ADVANCE AIR QUALITY AND PROTECT PUBLIC HEALTH. | $220,452 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION, ANALYSIS, AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $603,099 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO PROMOTE EDUCATION AND ANALYSIS TO ADVANCE CLEAN ELECTRICITY. | $167,513 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION, ANALYSIS, AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $198,093 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO ADVANCE LOW CARBON CITIES. | $163,325 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | TO SUPPORT EDUCATION AND ANALYSIS THAT PROMOTE ZERO EMISSIONS. | $199,881 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO SUPPORT EDUCATION AND ANALYSIS THAT PROMOTE ZERO EMISSIONS, AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $241,218 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO ADVANCE CLIMATE LEADERSHIP. | $150,569 | |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION, ANALYSIS, AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $79,650 | |
| EAST ASIA AND THE PACIFIC | TO PROMOTE EDUCATION AND ANALYSIS TO ADVANCE CLEAN ELECTRICITY. | $159,904 | |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO ADVANCE LOW CARBON CITIES. | $100,380 | |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO ADVANCE LOW CARBON CITIES. | $39,952 | |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO ADVANCE LOW CARBON CITIES. | $80,304 | |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $199,655 | |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION, ANALYSIS, AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $149,650 | |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE, AND ANALYSIS THAT PROMOTE ZERO EMISSIONS, TO ADVANCE CLIMATE LEADERSHIP. | $580,326 | |
| EAST ASIA AND THE PACIFIC | TO PROMOTE EDUCATION AND ANALYSIS TO ADVANCE AIR QUALITY AND PROTECT PUBLIC HEALTH. | $80,226 | |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE, AND ANALYSIS TO ADVANCE AIR QUALITY AND PROTECT PUBLIC HEALTH. | $435,088 | |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND OUTREACH TO ADVANCE GREEN ECONOMIC POLICIES, AND ANALYSIS THAT PROMOTE ZERO EMISSIONS. | $273,965 | |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO ADVANCE LOW CARBON CITIES. | $140,428 | |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $30,083 | |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND OUTREACH TO ADVANCE CLIMATE COMMUNICATIONS. | $11,739 | |
| EAST ASIA AND THE PACIFIC | TO PROMOTE EDUCATION AND ANALYSIS TO ADVANCE AIR QUALITY AND PROTECT PUBLIC HEALTH, AND CLEAN, AFFORDABLE ENERGY THAT PROTECTS PUBLIC HEALTH. | $150,330 | |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $88,763 | |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO ADVANCE CLIMATE LEADERSHIP. | $180,093 | |
| EAST ASIA AND THE PACIFIC | TO PROMOTE EDUCATION AND ANALYSIS TO ADVANCE CLEAN, AFFORDABLE ENERGY THAT PROTECTS PUBLIC HEALTH. | $162,709 | |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO PHASE OUT COAL. | $100,380 | |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS THAT PROMOTE ZERO EMISSIONS. | $200,103 | |
| EAST ASIA AND THE PACIFIC | TO PROMOTE EDUCATION AND ANALYSIS TO ADVANCE CLEAN ELECTRICITY. | $119,849 | |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO PROMOTE ELECTRIC VEHICLES. | $348,987 | |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO PHASE OUT COAL. | $100,277 | |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION, ANALYSIS, AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $99,563 | |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE, AND ANALYSIS TO ADVANCE LOW CARBON CITIES. | $300,322 | |
| EAST ASIA AND THE PACIFIC | TO PROMOTE EDUCATION AND ANALYSIS TO ADVANCE CLEAN ELECTRICITY. | $149,566 | |
| EAST ASIA AND THE PACIFIC | TO PROMOTE EDUCATION AND ANALYSIS TO PROMOTE ELECTRIC VEHICLES, TO SUPPORT EDUCATION, ANALYSIS, AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $671,810 | |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO PHASE OUT COAL, TO SUPPORT EDUCATION AND ANALYSIS THAT PROMOTE ZERO EMISSIONS. | $500,296 | |
| EAST ASIA AND THE PACIFIC | TO PROMOTE EDUCATION AND ANALYSIS TO PROMOTE ELECTRIC VEHICLES. | $149,566 | |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $99,200 | |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND OUTREACH TO ADVANCE GREEN ECONOMIC POLICIES. | $18,523 | |
| EAST ASIA AND THE PACIFIC | TO PROMOTE EDUCATION AND ANALYSIS TO ADVANCE CLEAN, AFFORDABLE ENERGY THAT PROTECTS PUBLIC HEALTH. | $329,585 | |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION, ANALYSIS, AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $50,190 | |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS TO ADVANCE CLIMATE LEADERSHIP, AIR QUALITY AND PROTECT PUBLIC HEALTH. TO SUPPORT EDUCATION, ANALYSIS, AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. TO SUPPORT EDUCATION AND ANALYSIS TO ADVANCE LOW CARBON CITIES AND PHASE OUT COAL. | $1,705,475 | |
| EAST ASIA AND THE PACIFIC | TO PROMOTE EDUCATION AND ANALYSIS TO ADVANCE AIR QUALITY AND PROTECT PUBLIC HEALTH. TO SUPPORT EDUCATION, ANALYSIS, AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $668,667 | |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $80,613 | |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION, ANALYSIS, AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $54,872 | |
| EAST ASIA AND THE PACIFIC | TO PROMOTE EDUCATION AND ANALYSIS TO ADVANCE CLEAN ELECTRICITY. | $119,928 | |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $179,893 | |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND ANALYSIS THAT PROMOTE ZERO EMISSIONS. | $100,051 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO SUPPORT EDUCATION AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $100,000 | |
| EAST ASIA AND THE PACIFIC | TO SUPPORT EDUCATION AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $70,000 | |
| SUB-SAHARAN AFRICA | TO PROMOTE EDUCATION AND ANALYSIS TO ADVANCE CLEAN, AFFORDABLE ENERGY THAT PROTECTS PUBLIC HEALTH. | $14,605 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO SUPPORT EDUCATION AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $333,387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 79 | Total501c3OrgCnt |
| Total Other Org | 36 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THOUGH THE IRS HAS RECOGNIZED THE ENERGY FOUNDATION AS A PUBLIC CHARITY, AS A BEST PRACTICE, THE FOUNDATION CONTINUES TO USE THE PRIVATE FOUNDATION PRACTICE OF EXPENDITURE RESPONSIBILITY FOR ALL NON-PUBLIC CHARITY GRANTS. ALL GRANTS REQUIRE A FINAL REPORT OF ACTIVITY AND EXPENDITURES. FOR NON-PUBLIC CHARITY GRANTEES THAT WE HAVE NOT PREVIOUSLY PROVIDED GRANTS TO, AN INTERIM REPORT IS ALSO REQUIRED AND THE INTERIM PAYMENT IS HELD UNTIL THE INTERIM REPORTS ARE RECEIVED, REVIEWED BY PROGRAM STAFF, AND APPROVED. SIMILARLY, FINAL PAYMENT IS HELD FOR ALL NON-PUBLIC CHARITY GRANTS UNTIL THE FINAL REPORTS ARE RECEIVED, REVIEWED BY EF PROGRAM STAFF AND APPROVED. IN THE CASE OF FINAL PAYMENTS, A GRANTEE MUST SHOW THE GRANT AWARD EXPENDED IN TOTAL, PROGRAM STAFF MUST APPROVE AS REASONABLE, AND THE FINAL PAYMENT IS RELEASED AS REIMBURSEMENT. THE FINAL PAYMENTS ARE USUALLY 10% OF THE TOTAL AWARD. THIS ASSURES FINAL ACCOUNTING OF ALL GRANT DOLLARS. THE NUMBER OF PAYMENTS ARE DETERMINED BY WHETHER THE ORGANIZATION IS A FIRST TIME OR REPEAT GRANTEE, AND WHETHER THEY ARE A PUBLIC CHARITY OR NOT. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| HARVARD KENNEDY SCHOOL BELFER CENTER FOR SCIENCE AND INTERNATIONAL AFFAIRS | ||||||||
| 79 JOHN F KENNEDY STREET | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)(3) | $200,000 | TO SUPPORT EDUCATION, ANALYSIS, AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | |
| HARVARD UNIVERSITY CENTER FOR THE ENVIRONMENT CHINA PROJECT | ||||||||
| 19 OXFORD STREET | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)(3) | $100,000 | TO SUPPORT EDUCATION, ANALYSIS, AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | |
| INNOVATION CENTER FOR ENERGY AND TRANSPORTATION | ||||||||
| 592 GARFIELD AVE | SOUTH PASADENA | CA | 91030 | 262619591 | 501(C)(3) | $180,000 | TO SUPPORT EDUCATION, ANALYSIS, AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | |
| INSTITUTE FOR SUSTAINABLE COMMUNITIES | ||||||||
| 535 STONE CUTTERS WAY | MONTPELIER | VT | 05602 | 223098727 | 501(C)(3) | $80,000 | TO SUPPORT EDUCATION AND ANALYSIS TO ADVANCE LOW CARBON CITIES. | |
| INTERNATIONAL COUNCIL ON CLEAN TRANSPORTATION INC | ||||||||
| 1500 K STREET NW SUITE 650 | WASHINGTON | DC | 20005 | 203076690 | 501(C)(3) | $300,000 | TO SUPPORT EDUCATION AND ANALYSIS TO PROMOTE ELECTRIC VEHICLES AND ADVANCE CLIMATE LEADERSHIP. | |
| LAWRENCE BERKELEY NATIONAL LABORATORY | ||||||||
| 1 CYCLOTRON ROAD | BERKELEY | CA | 94720 | 942951741 | DEPT OF ENERGY | $278,400 | TO SUPPORT AND PROMOTE EDUCATION AND ANALYSIS TO ADVANCE CLIMATE LEADERSHIP, CLEAN ELECTRICITY, AND ZERO EMISSIONS. | |
| NATURAL RESOURCES DEFENSE COUNCIL INC | ||||||||
| 40 WEST 20TH STREET 11TH FLOOR | NEW YORK | NY | 10011 | 132654926 | 501(C)(3) | $170,000 | TO PROMOTE EDUCATION AND ANALYSIS TO ADVANCE CLEAN ELECTRICITY. | |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | ||||||||
| 677 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 042103580 | 501(C)(3) | $142,472 | TO SUPPORT EDUCATION AND ANALYSIS TO ADVANCE GREEN ECONOMIC POLICIES. | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY | ||||||||
| 1608 4TH STREET SUITE 220 | BERKELEY | CA | 94710 | 946002123 | 501(C)(3) | $100,000 | TO PROMOTE EDUCATION AND ANALYSIS TO ADVANCE CLEAN, AFFORDABLE ENERGY THAT PROTECTS PUBLIC HEALTH. | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS | ||||||||
| 1850 RESEARCH PARK DRIVE SUITE 300 | DAVIS | CA | 956186153 | 946036494 | 501(C)(3) | $100,000 | TO PROMOTE EDUCATION AND ANALYSIS TO ADVANCE CLEAN ELECTRICITY. | |
| REGULATORY ASSISTANCE PROJECT | ||||||||
| 50 STATE STREET SUITE 3 | MONTPELIER | VT | 05602 | 010471151 | 501(C)(3) | $300,000 | TO PROMOTE EDUCATION AND ANALYSIS TO ADVANCE CLEAN ELECTRICITY. | |
| ROCKY MOUNTAIN INSTITUTE | ||||||||
| 2490 JUNCTION PLACE SUITE 200 | BOULDER | CO | 80301 | 742244146 | 501(C)(3) | $100,000 | TO SUPPORT EDUCATION AND ANALYSIS THAT PROMOTE ZERO EMISSIONS. | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES | ||||||||
| 10889 WILSHIRE BOULEVARD SUITE 700 | LOS ANGELES | CA | 90095 | 956006143 | 501(C)(3) | $100,000 | TO PROMOTE EDUCATION AND ANALYSIS TO ADVANCE AIR QUALITY AND PROTECT PUBLIC HEALTH. | |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | ||||||||
| 615 WEST 131 STREET - RM 254 MAIL | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $149,993 | TO SUPPORT EDUCATION AND ANALYSIS TO ADVANCE CLIMATE LEADERSHIP. | CODE 8725 |
| TRUSTEES OF TUFTS COLLEGE | ||||||||
| 169 HOLLAND STREET | SOMERVILLE | MA | 021442401 | 042103634 | 501(C)(3) | $220,000 | TO SUPPORT EDUCATION, ANALYSIS, AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | |
| UNIVERSITY OF MARYLAND | ||||||||
| 7809 REGENTS DRIVE | COLLEGE PARK | MD | 207425141 | 526002033 | UMD | $225,000 | TO SUPPORT EDUCATION AND ANALYSIS TO BUILD A CLEAN ENERGY FUTURE. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THOUGH THE IRS HAS RECOGNIZED THE ENERGY FOUNDATION AS A PUBLIC CHARITY, AS A BEST PRACTICE, THE FOUNDATION CONTINUES TO USE THE PRIVATE FOUNDATION PRACTICE OF EXPENDITURE RESPONSIBILITY FOR ALL NON-PUBLIC CHARITY GRANTS. ALL GRANTS REQUIRE A FINAL REPORT OF ACTIVITY AND EXPENDITURES. FOR NON-PUBLIC CHARITY GRANTEES THAT WE HAVE NOT PREVIOUSLY PROVIDED GRANTS TO, AN INTERIM REPORT IS ALSO REQUIRED AND THE INTERIM PAYMENT IS HELD UNTIL THE INTERIM REPORTS ARE RECEIVED, REVIEWED BY PROGRAM STAFF, AND APPROVED. SIMILARLY, FINAL PAYMENT IS HELD FOR ALL NON-PUBLIC CHARITY GRANTS UNTIL THE FINAL REPORTS ARE RECEIVED, REVIEWED BY EF PROGRAM STAFF AND APPROVED. IN THE CASE OF FINAL PAYMENTS, A GRANTEE MUST SHOW THE GRANT AWARD EXPENDED IN TOTAL, PROGRAM STAFF MUST APPROVE AS REASONABLE, AND THE FINAL PAYMENT IS RELEASED AS REIMBURSEMENT. THE FINAL PAYMENTS ARE USUALLY 10% OF THE TOTAL AWARD. THIS ASSURES FINAL ACCOUNTING OF ALL GRANT DOLLARS. THE NUMBER OF PAYMENTS ARE DETERMINED BY WHETHER THE ORGANIZATION IS A FIRST TIME OR REPEAT GRANTEE, AND WHETHER THEY ARE A PUBLIC CHARITY OR NOT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZOU JI | ||||||||||||||
| CEO | $305,156 | $0 | $38,176 | $0 | $2,078 | $0 | $0 | $0 | $6,244 | $0 | $351,654 | $0 | $0 | $0 |
| SHAO YUE | ||||||||||||||
| TREASURER | $249,047 | $0 | $31,131 | $0 | $8,278 | $0 | $0 | $0 | $0 | $0 | $288,456 | $0 | $0 | $0 |
| DAVID VANCE WAGNER | ||||||||||||||
| SECRETARY | $218,590 | $0 | $0 | $0 | $735 | $0 | $21,860 | $0 | $37,883 | $0 | $279,068 | $0 | $0 | $0 |
| JEAN KU | ||||||||||||||
| DIRECTOR, STRATEGIC PARTNERSHIPS | $185,377 | $0 | $0 | $0 | $735 | $0 | $18,541 | $0 | $28,403 | $0 | $233,056 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,311,335 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | INVESTMENTS | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2020-01-02 | DistributionDt |
| Fair Market Value Of Asset | $57,705,860 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | BOOK VALUE | MethodOfFMVDeterminationTxt |
| EIN | 831740146 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES ENERGY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 BATTERY STREET 5TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | IN DECEMBER 2018, THE ENERGY FOUNDATION BOARD OF DIRECTORS APPROVED THE SEPARATION OF THE ORGANIZATION INTO TWO INDEPENDENT PUBLIC CHARITIES. |
| FORM 990, PART VI, SECTION A, LINE 4 | IN DECEMBER 2018, THE ENERGY FOUNDATION BOARD OF DIRECTORS APPROVED THE SEPARATION OF THE ORGANIZATION INTO TWO INDEPENDENT PUBLIC CHARITIES. IN 2020, THE ENERGY FOUNDATION AND UNITED STATES ENERGY FOUNDATION BECAME TWO INDEPENDENT, EXEMPT CHARITABLE ORGANIZATIONS. EACH FOUNDATION HAS ITS INDEPENDENT GOVERNANCE SYSTEM, BOARD OF DIRECTORS AND STRATEGIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY THE FOUNDATION'S OUTSIDE COUNSEL. FURTHERMORE, A COPY OF FORM 990 WAS PROVIDED TO THE AUDIT COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING. BOARD MEMBERS POSED ANY QUESTIONS THEY HAD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST (COI) POLICY. THE POLICY CHECKS ON WHETHER ANY DIRECTOR OR OFFICER OR ANY OF THEIR FAMILY MEMBERS HOLDS A POSITION OF OWNER, DIRECTOR, OFFICER, PARTNER OR EMPLOYEE OF ANY ORGANIZATION THAT DOES BUSINESS WITH EF. IT ALSO CHECKS WHETHER OR NOT THEY ARE A PARTICIPANT IN ANY ORGANIZATION THAT MAY HAVE AN INTEREST ADVERSE TO THE INTERESTS OF EF OR THAT MAY CAUSE A CONFLICT OF INTEREST IN PERFORMING THEIR DUTIES. A DIRECTOR OR OFFICER DEEMED TO HAVE A MATERIAL FINANCIAL OR PERSONAL INTEREST IS NOT ALLOWED TO PARTICIPATE IN ANY DISCUSSION INVOLVING A TRANSACTION RELATED TO THE COI ORGANIZATION AND IS NOT ALLOWED TO VOTE ON ANY SUCH TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR CEO AND TREASURER THROUGH THE USE OF COMPENSATION STUDIES AND OTHER ANALYSIS. ALL OTHER STAFF SALARIES ARE SET BY THE EF MANAGEMENT TEAM AND PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 18 | THEY WILL BE PROVIDED UPON WRITTEN REQUEST. |
| 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 FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). ANY IN PERSON OR WRITTEN REQUESTS FOR ANY OF THE ABOVE DOCUMENTS WILL BE MET VIA MAILING A HARD COPY OF THE DOCUMENTS TO THE REQUESTING PARTY. |
| FORM 990, PART VII, SECTION A, LINE 1A: | DAVID VANCE WAGNER AND JEAN KU ARE EMPLOYEES OF AND COMPENSATED BY UNITED STATES ENERGY FOUNDATION, HOWEVER, THEY PERFORM SERVICES FOR THE ENERGY FOUNDATION. THEIR SALARIES AND BENEFITS ARE FULLY REIMBURSED BY THE ENERGY FOUNDATION. IN 2020, DAVID VANCE WAGNER RECEIVED $219,325 REPORTABLE COMPENSATION, $21,860 EMPLOYER-PAID RETIREMENT AND OTHER DEFERRED COMPENSATION, AND $37,883 HEALTH AND OTHER NONTAXABLE BENEFITS. JEAN KU RECEIVED $186,112 REPORTABLE COMPENSATION, $18,541 EMPLOYER-PAID RETIREMENT AND OTHER DEFERRED COMPENSATION, AND $28,403 HEALTH AND OTHER NONTAXABLE BENEFITS. |
| FORM 990, PART VII, SECTION A, LINE 1A: | KEBIN HE, BOARD MEMBER, RECEIVED $2,719 COMPENSATION FOR CONSULTING SERVICES DURING 2020. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF NET ASSETS TO UNITED STATES ENERGY FOUNDATION -57,705,860. RETURNED GRANTS 619,069. |
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