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PEAK LOAD MANAGEMENT ALLIANCE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PEAK LOAD MANAGEMENT ALLIANCE INC (EIN 65-1033432)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-03-12
IRS object ID
201500719349300245
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-03-12T13:14:13-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Accounting OfficesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1875 University AvenueAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95825ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651033432EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Peak Load Management Alliance IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPEAKBusinessNameControlTxt
Phone7076525333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12065 Bennington DriveAddressLine1Txt
CityVallejoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94591ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVE HYLANDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7076525333PhoneNum
Signature2015-03-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEITH C ROOD CPAPreparerPersonNm
Phone9169294450PhoneNum
Preparation2015-03-12PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVE HYLANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12065 Bennington DriveAddressLine1Txt
CityVallejoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94591ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$399,434GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.peaklma.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionThe Peak Load Management Alliance is an Association dedicated to provide education, resources and advocacy towards critical energy management initiatives for demand response practitioners.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers39TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$319,948PYProgramServiceRevenueAmt
CY Program Service Revenue$399,309CYProgramServiceRevenueAmt
PY Investment Income$139PYInvestmentIncomeAmt
CY Investment Income$125CYInvestmentIncomeAmt
PY Other Revenue$718PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$320,805PYTotalRevenueAmt
CY Total Revenue$399,434CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$252,103PYOtherExpensesAmt
CY Other Expenses$378,174CYOtherExpensesAmt
PY Total Expenses$252,103PYTotalExpensesAmt
CY Total Expenses$378,174CYTotalExpensesAmt
PY Revenues Less Expenses$68,702PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,260CYRevenuesLessExpensesAmt
Total Assets BOY$185,848TotalAssetsBOYAmt
Total Assets EOY$226,229TotalAssetsEOYAmt
Total Liabilities BOY$59,649TotalLiabilitiesBOYAmt
Total Liabilities EOY$81,420TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$126,199NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$144,809NetAssetsOrFundBalancesEOYAmt
MissionThe Peak Load Management AllianceMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescPROVIDE A DIRECTORY AND INDUSTRY INFORMATION FOR THE BENEFIT OF THE ENERGY INDUSTRY, SPECIFICALLY DEMAND RESPONSE PRACTITIONERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescANNUAL FALL AND SPRING CONFERENCES FOCUSING ON REGULATORY AND POLICY UPDATES FROM FERC, NERC AND ERCOT AS WELL AS KNOWLEDGE SHARING FROM MARKET PRACTITIONERS, TECHNOLOGY FIRMS AND UTILITIES ACTIVE IN THE DEMAND RESPONSE MARKETPLACE.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonED THOMASPersonNm
Phone7076525333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12065 Bennington DriveAddressLine1Txt
CityVallejoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94591ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAUL TYNO
Board Chair4.00Yes (X)$0$0$0
RICHARD PHILIP
Board Vice Chair4.00Yes (X)$0$0$0
DAVE HYLAND
Treasurer4.00Yes (X)$0$0$0
JOSEPH CHILDS
Secretary4.00Yes (X)$0$0$0
ED THOMAS
Executive Director4.00Yes (X)$137,176$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$137,176TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
Memberships611710$125,116
Conference611710$261,778
Webinar Worshops611710$12,415
FieldValueIRS element (for citing)
Total Program Service Revenue$399,309TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$125TotalRevenueColumnAmt
Exclusion$125ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$399,434TotalRevenueColumnAmt
Related Or Exempt Func Income$399,309RelatedOrExemptFuncIncomeAmt
Exclusion$125ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$137,176TotalAmt
Program Services$137,176ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,658TotalAmt
Management And General$5,658ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,145TotalAmt
Management And General$2,145ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,137TotalAmt
Management And General$10,137ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$130,491TotalAmt
Program Services$130,491ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$23,260TotalAmt
Program Services$23,260ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,282TotalAmt
Management And General$5,282ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
Bank & Credit Card Fees$12,245$12,245
Communications$3,109$3,109
Consulting$10,000$1,000$9,000
Marketing$17,171$17,171

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,500TotalAmt
Program Services$18,386ProgramServicesAmt
Management And General$3,114ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$378,174TotalAmt
Program Services$318,313ProgramServicesAmt
Management And General$59,861ManagementAndGeneralAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$60,636BOYAmt
EOY$100,892EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$125,212BOYAmt
EOY$125,337EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$185,848BOYAmt
EOY$226,229EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,350BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$52,299BOYAmt
EOY$81,420EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,649BOYAmt
EOY$81,420EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$126,199BOYAmt
EOY$144,809EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$126,199BOYAmt
EOY$144,809EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$185,848BOYAmt
EOY$226,229EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$21,260ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$2,650PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingYes (true)OnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 1aAll members are entitled to vote on governance and major issues. The membership has given authority for daily operations to the executive committee.
Pt VI, Line 11bForm 990 will be reviewed by the Executive Director and the Treasurer. A copy of the Form 990 will be distributed to the Board Chair and Board Vice Chair. The remaining Executive Committee, Committee Chairs and Board Members may review the Form 990 upon request.
Pt XIManagement fees accrued for the month December 31, 2013 should have been $2,650 higher. These fees were paid on February 18, 2014.
Form 990, Part IX, Line 24fDUES & SUBSCRIPTIONS 519. 519. OFFICE SUPPLIES 480. 480. PRINTING 2115. 2115. WEBSITE MAINTENANCE 18386. 18386.

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