BETA

RETAIL ENERGY SUPPLY ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
RETAIL ENERGY SUPPLY ASSOCIATION (EIN 25-1636323)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202013189349304616
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-13T07:10:39-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11570 FRUITVILLE PIKE SUITE 400AddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251636323EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RETAIL ENERGY SUPPLY ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRETABusinessNameControlTxt
Phone7175665405PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6089AddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRACY MCCORMICKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7175665405PhoneNum
Signature2020-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKERRI N BOGDA CPAPreparerPersonNm
PTINP00760402PTIN
Phone7177404863PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address142.202.249.55IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-12IPDt
IP Tm11:27:14IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdAE0C272A69DD34E2EDF3B6A185DE1CF90EACE8A4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-01-07 14:23:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTRACY MCCORMICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6089AddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,393,731GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.RESAUSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO WORK WITH ALL STAKEHOLDERS TO PROMOTE VIBRANT AND SUSTAINABLE COMPETITIVE RETAIL ENERGY MARKETS.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,993,711PYProgramServiceRevenueAmt
CY Program Service Revenue$2,393,731CYProgramServiceRevenueAmt
PY Investment Income$2,705PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,996,416PYTotalRevenueAmt
CY Total Revenue$2,393,731CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,966,732PYOtherExpensesAmt
CY Other Expenses$2,340,300CYOtherExpensesAmt
PY Total Expenses$2,966,732PYTotalExpensesAmt
CY Total Expenses$2,340,300CYTotalExpensesAmt
PY Revenues Less Expenses$29,684PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$53,431CYRevenuesLessExpensesAmt
Total Assets BOY$1,321,937TotalAssetsBOYAmt
Total Assets EOY$1,228,887TotalAssetsEOYAmt
Total Liabilities BOY$801,600TotalLiabilitiesBOYAmt
Total Liabilities EOY$655,119TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$520,337NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$573,768NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE RETAIL ENERGY SUPPLY ASSOCIATION IS A BROAD AND DIVERSE GROUP OF RETAIL ENERGY SUPPLIERS WHO SHARE THE COMMON VISION THAT COMPETITIVE RETAIL ENERGY MARKETS DELIVER A MORE EFFICIENT, CUSTOMER-ORIENTED OUTCOME THAN REGULATED UTILITY STRUCTURE. CONTINUED ON SCHEDULE O.WE ARE DEVOTED TO WORKING WITH ALL STAKEHOLDERS TO PROMOTE VIBRANT AND SUSTAINABLE COMPETITIVE RETAIL ENERGY MARKETS FOR RESIDENTIAL, COMMERCIAL AND INDUSTRIAL CONSUMERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescAS AN OUTGROWTH OF MONITORING, THE ASSOCIATION INTERVENES IN CASES BEFORE STATE PUBLIC UTILITY COMMISSIONS AND THE FEDERAL ENERGY REGULATORY COMMISSION (FERC).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE ASSOCIATION HAS ESTABLISHED LOBBYING GROUPS WITH A STATE LOBBYIST WHO TRACKS ENERGY RESTRUCTURING ISSUES BEFORE THE STATE LEGISLATURE. MEMBERS ARE ASSESSED SEPARATE SPECIFIC FEES FOR LOBBYING. AT THE TIME THE SPECIFIC MEMBERS ARE ASSESSED, THEY ARE INFORMED THAT THE FEES ARE NON-DEDUCTIBLE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE ASSOCIATION HAS ESTABLISHED FEDERAL, REGIONAL AND STATE LEVEL MONITORING GROUPS WHICH RELY ON STATE PUBLIC UTILITY COMMISSION COUNSEL WHO TRACK ENERGY RESTRUCTURING ISSUES BEFORE THE STATE PUBLIC UTILITY COMMISSIONS AND THE FEDERAL ENERGY REGULATORY COMMISSION.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRACY MCCORMICK EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7175665405PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17159 RED TOP ROADAddressLine1Txt
CityHUMMELSTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17036ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MATTHEW WHITE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CLINT SANDIDGE
1ST VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GRETCHEN FUHR
2ND VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ALEXANDREA ISAAC
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LAEL CAMPBELL
TREASURER1.00Yes (X)Yes (X)$0$0$0
MITCH DUTTON
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER SCHMITT
DIRECTOR1.00Yes (X)$0$0$0
BARBARA CLAY
DIRECTOR (UNTIL 07/19)1.00Yes (X)$0$0$0
RONALD CERNIGLIA
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY LEVINE
DIRECTOR1.00Yes (X)$0$0$0
INGER GOODMAN
DIRECTOR1.00Yes (X)$0$0$0
GARSON KNAPP
DIRECTOR1.00Yes (X)$0$0$0
JOHN RITCH
DIRECTOR1.00Yes (X)$0$0$0
BLAKE BIRCH
DIRECTOR1.00Yes (X)$0$0$0
LEAH GIBBONS
DIRECTOR1.00Yes (X)$0$0$0
CHARLIE IANNELLO
DIRECTOR1.00Yes (X)$0$0$0
DARRIN PFANNENSTIEL
DIRECTOR1.00Yes (X)$0$0$0
EDWIN DEARMAN
DIRECTOR1.00Yes (X)$0$0$0
DAVID RICKETTS
DIRECTOR1.00Yes (X)$0$0$0
STUART ORMSBEE
DIRECTOR1.00Yes (X)$0$0$0
SIMONA PATRU
DIRECTOR1.00Yes (X)$0$0$0
TRISH MCFADIN
DIRECTOR1.00Yes (X)$0$0$0
JULIE LABELLA
DIRECTOR1.00Yes (X)$0$0$0
TIFFANY MANESS
DIRECTOR (UNTIL 04/19)1.00Yes (X)$0$0$0
MARTINE TRINKA
DIRECTOR1.00Yes (X)$0$0$0
TRACY MCCORMICK
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
JEANINE ALBRIGHT
DIRECTOR OF OPERATIONS40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ROBINSON & COLE
280 TRUMBULL STREETHARTFORDCT06103MONITORING AND LEGAL SERVICES$436,812
VORYS SATER SEYMOUR & PEASE LLC
52 EAST GAY STREETCOLUMBUSOH43215MONITORING AND LEGAL SERVICES$204,588
CORNERSTONE
7159 RED TOP ROADHUMMELSTOWNPA17036ASSOCIATION MANAGEMENT FIRM$188,207
BEVAN MOSCA & GIUDITTA PC
222 MOUNT AIRY ROADBASKING RIDGENJ07920MONITORING LOBBYING AND LEGAL SERVICES$131,948
THE POWER GROUP
1341 CONANT STREETDALLASTX75207MEDIA AND PUBLIC RELATIONS$125,951
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPECIAL PROJECTS541610$937,423$937,423
MONITORING FEES541900$490,839$490,839
MEMBERSHIP DUES541900$476,000$476,000
LOBBYING FEES541900$434,680$434,680
MEETING & SYMPOSIUM541900$54,789$54,789
FieldValueIRS element (for citing)
Total Program Service Revenue$2,393,731TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,393,731TotalRevenueColumnAmt
Related Or Exempt Func Income$2,393,731RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$124,553TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,391,616TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,634TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$434,680TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$69,446TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$212,828TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,208TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,480TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,576TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,098TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
MEETING EXPENSES REIMBU$38,786
DUES$395

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,340,300TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$291,941BOYAmt
EOY$212,095EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$916,459BOYAmt
EOY$920,016EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$113,537BOYAmt
EOY$96,776EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,321,937BOYAmt
EOY$1,228,887EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$191,103BOYAmt
EOY$140,569EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$610,497BOYAmt
EOY$514,550EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$801,600BOYAmt
EOY$655,119EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$520,337BOYAmt
EOY$573,768EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$520,337BOYAmt
EOY$573,768EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,321,937BOYAmt
EOY$1,228,887EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$53,431ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$434,680DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$434,680NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$434,680NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$434,680AggregateReportedDuesNtcAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I-A, LINE 1:AMOUNTS ARE PAID TO LOBBYING ENTITIES FOR STRATEGIC PLANNING.
SCHEDULE C, PART IV, ADDITIONAL INFORMATION:MEMBERS ARE ASSESSED SEPARATE SPECIFIC FEES FOR LOBBYING ACTIVITIES. THE MEMBERS ARE INFORMED THAT THE LOBBYING FEES PAID ARE NON-DEDUCTIBLE AT THE TIME OF THEIR ASSESSMENT. THE AMOUNT ON LINE 1, PART III-B INCLUDES THE SEPARATE SPECIFIC LOBBYING FEES AS WELL AS THE REGULAR DUES PAID BY THE MEMBERS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonTRACY MCCORMICKPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSEE PART VRelationshipDescriptionTxt
Transaction$193,549TransactionAmt
TransactionSEE PART VTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:FormAndLineReferenceDesc
Explanation(A) NAME OF PERSON: TRACY MCCORMICK(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: EXECUTIVE DIRECTOR OF RETAIL ENERGY SUPPLY IS THE 100% OWNER OF CIS(D) DESCRIPTION OF TRANSACTION: TRACY MCCORMICK, EXECUTIVE DIRECTOR, RECEIVES COMPENSATION FROM CORNERSTONE INSURANCE SERVICES, INC.(CIS). TRACY IS THE 100% STOCKHOLDER OF CIS. THIS CORPORATION IS REIMBURSED FOR SERVICES TRACY MCCORMICK PROVIDES TO RETAIL ENERGY SUPPLY ASSOCIATION. THE AMOUNT REIMBURSED AS A MANAGEMENT FEE IN THE YEAR 2019 WAS $193,549.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3CORNERSTONE INSURANCE SERVICES, INC, A FULL SERVICE ASSOCIATION MANAGEMENT COMPANY WAS USED TO PLAN AND EXECUTE BUDGETS, AND MANAGE FINANCIAL OPERATIONS. IT IS WHOLLY OWNED AND OPERATED BY TRACY MCCORMICK, EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION A, LINE 6ARTICLE IV, SECTION 1, PROVIDES THAT THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERS, HEREINAFTER REFERRED TO AS CORPORATE MEMBERS. LICENSED RETAIL ELECTRIC OR GAS SUPPLIERS WHO SUPPORT THE PRINCIPLES AND POSITION OF THE CORPORATION ARE ELIGIBLE TO APPLY FOR MEMBERSHIP IN THE RELATED CAUCUS(ES). CORPORATE MEMBERSHIP SHALL BE APPLIED FOR, IN WRITING, ON FORMS PRESCRIBED BY THE EXECUTIVE DIRECTOR AT THE DIRECTION OF THE BOARD. MEMBERSHIP APPLICATIONS WILL BE EVALUATED BY THE BOARD BASED ON THE APPLICANT'S CONSISTENCY WITH THE VALUES AND INTERESTS OF THE CORPORATION. CORPORATE MEMBERSHIP SHALL BECOME EFFECTIVE UPON AN AFFIRMATIVE VOTE OF A TWO-THIRDS (2/3) MAJORITY OF THE DIRECTORS AND TENDER OF PAYMENT OF THE ANNUAL DUES.
FORM 990, PART VI, SECTION A, LINE 7ALICENSED RETAIL ELECTRIC OR GAS SUPPLIERS WHO SUPPORT THE PRINCIPLES AND POSITION OF THE CORPORATION ARE ELIGIBLE TO APPLY FOR MEMBERSHIP IN THE RELATED CAUCUS(ES). CORPORATE MEMBERSHIP SHALL BE APPLIED FOR, IN WRITING, ON FORMS PRESCRIBED BY THE EXECUTIVE DIRECTOR AT THE DIRECTION OF THE BOARD. MEMBERSHIP APPLICATIONS WILL BE EVALUATED BY THE BOARD BASED ON THE APPLICANT'S CONSISTENCY WITH THE VALUES AND INTERESTS OF THE CORPORATION. CORPORATE MEMBERSHIP SHALL BECOME EFFECTIVE UPON AN AFFIRMATIVE VOTE OF A TWO-THIRDS (2/3) MAJORITY OF THE DIRECTORS AND TENDER OF PAYMENT OF THE ANNUAL DUES. THE NUMBER OF DIRECTORS CONSTITUTING THE ENTIRE BOARD OF DIRECTORS SHALL BE THE AGGREGATE OF ALL OF THE REPRESENTATIVES APPOINTED BY THE CORPORATE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR REVIEWS THE 990 RETURN BEFORE FILING IT WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION USES DATA PROVIDED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES (ASAE) TO DETERMINE COMPENSATION TO BE PAID TO THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF OPERATIONS. THE BOARD APPROVES THE COMPENSATION AND THIS IS DOCUMENTED IN THE BOARD MINUTES. THIS COMPENSATION IS PAID AS A MANAGEMENT FEE TO A COMPANY THAT IS 100% OWNED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION A, LINE 9:BOARD OF DIRECTORS WHO CANNOT BE REACHED AT THE ASSOCIATION'S LOCATION: F. MITCH DUTTON AEP ENERGY INC. 225 WEST WACKER DRIVE, SUITE 700 CHICAGO, IL 60606 TIFFANY MANESS AND JENNIFER SCHMITT AP GAS & ELECTRIC 6161 SAVOY DRIVE, SUITE 500 HOUSTON, TX 77036 LAEL CAMPBELL AND GRETCHEN FUHR CONSTELLATION NEWENERGY 100 CONSTELLATION WAY, 12TH FLOOR BALTIMORE, MD 21202 BARBARA CLAY AND MARTINE TRINKA CRIUS ENERGY 1055 WASHINGTON BLVD. 7TH FL. STAMFORD, CT 06901 RONALD CERNIGLIA DIRECT ENERGY SERVICES, LLC 12 GREENWAY PLAZA HOUSTON, TX 77046 JEFFREY LEVINE ENGIE RESOURCES 1990 POST OAK BOULEVARD, SUITE 1900 HOUSTON, TX 77056 MATT WHITE IGS ENERGY 6100 EMERALD PARKWAY DUBLIN, OH 43016 INGER GOODMAN JUST ENERGY 6345 DIXIE ROAD, SUITE 200 MISSISSAUGA, ONTARIO L5T 2E6 CANADA GARSON KNAPP LIBERTY POWER 1901 WEST CYPRESS CREEK ROAD SUITE 600 FT. LAUDERDALE, FL 33309 JOHN RITCH NEXTERA ENERGY SERVICES 20 GREENWAY PLAZA, SUITE 600 HOUSTON, TX 77046 BLAKE BIRCH NORDIC ENERGY SERVICES, LLC ONE TOWER LANE, SUITE 300 OAKBROOK TERRACE, IL 60181 LEAH GIBBONS NRG ENERGY, INC. 3711 MARKET STREET, SUITE 1000 PHILADELPHIA, PA 19104 ALEXANDREA ISAAC STARION ENERGY PO BOX 845 MIDDLEBURY, CT 06762 DARRIN PFANNENSTIEL STREAM ENERGY 1950 N. STEMMONS FREEWAY, SUITE 3000 DALLAS, TX 75207 JULIE LABELLA TALON ENERGY 835 HAMILTON STREET, SUITE 150 ALLENTOWN, PA 18101 STUART ORMSBEE FIRST POINT POWER 2000 CHAPEL VIEW BLVD, SUITE 450 CRANSTON, RI 02920 SIMONA PATRU FREEPOINT ENERGY SOLUTIONS 3050 POST OAK BLVD, SUITE 1330 HOUSTON, TX 77056 DAVID RICKETTS VISTRA ENERGY 1005 CONGRESS AVENUE SUITE 750 AUSTIN, TEXAS 78701 PATRICIA MCFADIN SOUTHSTAR ENERGY SERVICES 817 W. PEACHTREE STREET NW, SUITE 1000 ATLANTA, GA 30308 CHARLIE IANNELLO SPARK ENERGY 12140 WICKCHESTER LAND, SUITE 100 HOUSTON, TX 77079
PART VII, SECTION A:JEANINE ALBRIGHT, THE DIRECTOR OF OPERATIONS, RECEIVES COMPENSATION FROM CORNERSTONE INSURANCE SERVICES, INC. THIS CORPORATION IS REIMBURSED FOR SERVICES JEANINE ALBRIGHT PROVIDES TO RETAIL ENERGY SUPPLY. THE AMOUNT REIMBURSED IN THE YEAR 2019 WAS $63,654.

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