WESTERN ENERGY ALLIANCE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN ENERGY ALLIANCE (EIN 84-0700841)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-12
- IRS object ID
- 201942249349301614
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-12T14:51:19-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203746583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802032944 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840700841 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN ENERGY ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 3036230987 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 SHERMAN STREET SUITE 2700 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN SGAMMA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3036230987 | PhoneNum |
| Signature | 2019-08-08 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN ROTH | PreparerPersonNm |
| PTIN | P01389203 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2019-08-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.14.30.85 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-12 | IPDt |
| IP Tm | 14:51:19 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN SGAMMA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 SHERMAN STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,081,034 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.WESTERNENERGYALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | WESTERN ENERGY ALLIANCE REPRESENTS OVER 300 COMPANIES, AS WELL AS THEIR INDIVIDUAL EMPLOYEES, ENGAGGED IN ALL ASPECTS OF ENVIRONMENTALLY RESPONSIBLE EXPLORATION AND PRODUCTION OF OIL AND NATURAL GAS IN THE WEST. ALLIANCE MEMBERS ARE INDEPENDENTS, THE MAJORITY OF WHICH ARE SMALL BUSINESSES WITH AN AVERAGE OF 15 EMPLOYEES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 149 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $643,890 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,294,981 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,822,487 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,474,483 | CYProgramServiceRevenueAmt |
| PY Investment Income | $490 | PYInvestmentIncomeAmt |
| CY Investment Income | $709 | CYInvestmentIncomeAmt |
| PY Other Revenue | $121,684 | PYOtherRevenueAmt |
| CY Other Revenue | -$28,902 | CYOtherRevenueAmt |
| PY Total Revenue | $2,588,551 | PYTotalRevenueAmt |
| CY Total Revenue | $2,741,271 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $887,077 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $931,644 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,900,438 | PYOtherExpensesAmt |
| CY Other Expenses | $1,564,505 | CYOtherExpensesAmt |
| PY Total Expenses | $2,787,515 | PYTotalExpensesAmt |
| CY Total Expenses | $2,496,149 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$198,964 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $245,122 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $833,030 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,177,419 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,070,821 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,130,426 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$237,791 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,993 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WESTERN ENERGY ALLIANCE REPRESENTS OVER 300 COMPANIES, AS WELL AS THEIR INDIVIDUAL EMPLOYEES, ENGAGGED IN ALL ASPECTS OF ENVIRONMENTALLY RESPONSIBLE EXPLORATION AND PRODUCTION OF OIL AND NATURAL GAS IN THE WEST. ALLIANCE MEMBERS ARE INDEPENDENTS, THE MAJORITY OF WHICH ARE SMALL BUSINESSES WITH AN AVERAGE OF 15 EMPLOYEES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | ADVOCACY: WESTERN ENERGY ALLIANCE ADVOCATES ON BEHALF OF ITS MEMBERS REGARDING FEDERAL LEGISLATIVE, REGULATORY, ENVIRONMENTAL, PUBLIC LANDS AND OTHER POLICY ISSUES THAT ENSURE A FAVORABLE BUSINESS CLIMATE FOR THE EXPLORATION AND PRODUCTION SECTOR OF THE OIL AND GAS INDUSTRY IN THE WEST. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL INITIATIVES AND PROJECTS: WESTERN ENERGY ALLIANCE HAS A LEGAL DEFENSE FUND FOR LEGAL EFFORTS, AS WELL AS SPECIAL INITIATIVES FOR SPECIFIC LITIGATION REGARDING THE BUREAU OF LAND MANAGEMENT'S VENTING AND FLARING RULE; AND FEDERAL LEASE SALES. THERE IS ALSO A FUND FOR WESTERN WIRE, A POLICY-FOCUSED NEWS SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP SERVICES: MEMBERSHIP DOLLARS FUND CRITICAL ADVOCACY PROGRAMS THAT PROMOTE DEMAND FOR OIL AND NATURAL GAS AS WELL AS PROTECT SUPPLY AT THE REGIONAL AND FEDERAL LEVELS. IN ADDITION TO SUPPORTING ONGOING ADVOCACY EFFORTS, WESTERN ENERGY ALLIANCE HOLDS VARIOUS NETWORKING EVENTS FOR MEMBER ENGAGEMENT AND COMMUNITY BUILDING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | Yes (true) | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | Yes (true) | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN SGAMMA | PersonNm |
| Phone | 3036230987 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 SHERMAN STREET SUITE 2700 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 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 |
|---|---|---|---|---|---|---|---|
| JEFF LANG | |||||||
| BOARD CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICH FROMMER | |||||||
| BOARD CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DARYLL HOWARD | |||||||
| IMMEDIATE PA | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEX CAMPBELL | |||||||
| FIRST VICE C | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JASON BUEHLER | |||||||
| VICE CHAIR E | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAT HANLEY | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KENT HOLSINGER | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE SKINNER | |||||||
| SECOND VICE | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRET SUMNER | |||||||
| VICE CHAIR G | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN ALDRIDGE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAN AMIDON | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN BARNES | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RANDY BOLLES | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BILL CADMAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHAD CALVERT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DECKER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICH GAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICK GRISINGER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HARBER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRAD JOHNSON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM LANCASTER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SHEA LOPER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JAY OTTOSON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GREG PULIAM | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CRISTIN RHINEHART | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY RODELL | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DOUG ROGERS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA ROTH | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN SCHRODER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SHANE SCHULZ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BROOK SIMMONS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GABRIELLE SITOMER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHARLIE SIZEMORE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID TAMERON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JACK WOLD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN SGAMMA | |||||||
| PRESIDENT | 40.00 | Yes (X) | $258,000 | $0 | $31,091 | ||
| BRIAN FAKHARZADEH | |||||||
| VP DEVELOP O | 40.00 | $137,000 | $0 | $26,602 | Yes (X) | ||
| AARON JOHNSON | |||||||
| VP PUBLIC AF | 40.00 | $110,300 | $0 | $0 | Yes (X) | ||
| ROBERT PARKS | |||||||
| MANAGER GOV | 40.00 | $102,500 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $607,800 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $57,693 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| FTI CONSULTING | ||||||
| WALL STREET PLAZA | 88 PINE ST 32ND FLOOR | NEW YORK | NY | 10005 | WESTERN WIRE | $243,000 |
| BEATTY & WOZNIAK | ||||||
| 216 16TH STREET | SUITE 1100 | DENVER | CO | 80202 | LEGAL | $210,331 |
| HOLLAND & HART | ||||||
| PO BOX 17283 | DENVER | CO | 80217 | LEGAL | $180,839 | |
| DAVIS GRAHAM & STUBBS LLC | ||||||
| 1550 17TH STREET | DENVER | CO | 80202 | LEGAL | $134,257 | |
| AMERICAN CAPITOL GROUP | ||||||
| 101 CONSTITUTION AVE NW | SUITE 525 EAST TOWER | WASHINGTON | DC | 20001 | ADVOCACY | $132,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $229,916 | FundraisingAmt |
| All Other Contributions | $1,065,065 | AllOtherContributionsAmt |
| Total Contributions | $1,294,981 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBERSHIPS | $1,432,933 | $1,432,933 |
| SI ADMIN FEE | $41,550 | $41,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,474,483 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $709 | TotalRevenueColumnAmt |
| Exclusion | $709 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $132,900 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $132,900 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,900 | TotalRevenueColumnAmt |
| Exclusion | $132,900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $177,711 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $229,916 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $339,763 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$162,052 | TotalRevenueColumnAmt |
| Exclusion | -$76,469 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $250 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $250 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,741,271 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,474,733 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $57,140 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,537 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,302 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,502 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,303 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,530 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,000 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,596 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,668 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,302 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,486 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,287 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,987 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,610 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,583 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SPECIAL INITIATIVE EXPENS | $794,706 |
| MISCELLANEOUS | $9,681 |
| TRAINING & PUBLICATIONS | $4,477 |
| BUSINESS DEVELOPMENT | $3,792 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,496,149 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,585 | BOYAmt |
| EOY | $779,465 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,864 | BOYAmt |
| EOY | $316,573 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,333 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,918 | BOYAmt |
| EOY | $47,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $236,598 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $211,546 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,663 | BOYAmt |
| EOY | $25,052 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,030 | BOYAmt |
| EOY | $1,177,419 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,972 | BOYAmt |
| EOY | $41,228 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,668 | BOYAmt |
| EOY | $1,061,017 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,181 | BOYAmt |
| EOY | $28,181 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,821 | BOYAmt |
| EOY | $1,130,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$466,724 | BOYAmt |
| EOY | -$452,299 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,933 | BOYAmt |
| EOY | $499,292 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$237,791 | BOYAmt |
| EOY | $46,993 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,030 | BOYAmt |
| EOY | $1,177,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $245,122 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $39,662 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
| Dues Assessments | $1,432,933 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $143,000 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $143,000 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $214,978 | AggregateReportedDuesNtcAmt |
| Taxable | -$71,978 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,178 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,368 | DepreciationAmt |
| Book Value | $25,052 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,052 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED LEASE INCENTIVE | Desc |
| Amt | $28,181 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,181 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL MEETING | Event1Nm |
| Gross Receipts Event1 | $158,376 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $100,180 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $58,196 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $143,779 | OtherDirectExpensesEvent1Amt |
| Event2 | WILDCATTER BANQ | Event2Nm |
| Gross Receipts Event2 | $137,193 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $63,843 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $73,350 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $138,350 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $112,058 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $65,893 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $46,165 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $57,634 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $407,627 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $229,916 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $177,711 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $339,763 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $339,763 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$162,052 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| KATHLEEN SGAMMA | |||||
| PRESIDENT | $200,000 | $58,000 | $11,500 | $19,591 | $289,091 |
| BRIAN FAKHARZADEH | |||||
| VP DEVELOP OPS | $119,000 | $18,000 | $7,848 | $18,754 | $163,602 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | WESTERN ENERGY ALLIANCE REPRESENTS OVER 300 COMPANIES, AS WELL AS THEIR INDIVIDUAL EMPLOYEES, ENGAGGED IN ALL ASPECTS OF ENVIRONMENTALLY RESPONSIBLE EXPLORATION AND PRODUCTION OF OIL AND NATURAL GAS IN THE WEST. ALLIANCE MEMBERS ARE INDEPENDENTS, THE MAJORITY OF WHICH ARE SMALL BUSINESSES WITH AN AVERAGE OF 15 EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION'S DUES PAYING MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE GOVERNANCE OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | PER THE ORGANIZATION'S BYLAWS, ACTIVE MEMBERS OF THE ALLIANCE WHOSE DUES HAVE BEEN PAID IN FULL HAVE THE POWER TO ELECT THE BOARD OF ADVISORS. THE FUNCTION OF THE BOARD OF ADVISORS IS TO ELECT THE BOARD OF DIRECTORS AND SERVE IN AN ADVISORY CAPACITY TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL VOTING BOARD MEMBERS AND MANAGEMENT ARE ASKED TO COMPLETE CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD AND MANAGEMENT BEFORE ACTION IS TAKEN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SEVEN INDEPENDENT BOARD MEMBERS, INCLUDING THE CHAIR, A VICE CHAIR, AND TWO FORMER BOARD CHAIRS COMPRISE THE COMPENSATION COMMITTEE. NONE OF THSE BOARD MEMBERS HAVE A CONFLICT OF INTEREST AS DEFINED IN THE REGULATIONS. THE MEMBERS OF THE COMMITTEE EVALUATED THE COMPENSATION FOR ALL EMPLOYEES OF THE ORGANIZATION. IN ESTABLISHING THE TOTAL COMPENSATION AMOUNTS, THEY REVIEWED DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED TRADE AND OTHER ASSOCIATIONS. IN ADDITION, THEY CONSIDERED OVERALL INDUSTRY EMPLOYMENT CONDITIONS BECAUSE OF THEIR RELEVANCE. ALL OF THESE FACTORS WERE CONSIDERED IN THE FINAL DETERMINATION OF THE COMPENSATION AMOUNTS AND WERE CONTEMPORANEOUSLY DOCUMENTED AND RETAINED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SAME PROCESS AS FOR THE PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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