SMART ELECTRIC POWER ALLIANCE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SMART ELECTRIC POWER ALLIANCE (EIN 52-1794095)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-15
- IRS object ID
- 201521989349300202
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-15T07:58:26-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521794095 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLAR ELECTRIC POWER ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOLA | BusinessNameControlTxt |
| Phone | 2028570898 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 19TH STREET NW NO 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200362405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA HAMM | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2028570898 | PhoneNum |
| Signature | 2015-07-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2015-07-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIA HAMM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 19TH STREET NW NO 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200362405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,786,070 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOLARELECTRICPOWER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEPA'S MISSION IS TO FACILITATE THE USE AND INTEGRATION OF SOLAR ELECTRIC POWER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $5,120 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,320,227 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,055,888 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,617 | PYInvestmentIncomeAmt |
| CY Investment Income | $90,296 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,355 | PYOtherRevenueAmt |
| CY Other Revenue | $119,867 | CYOtherRevenueAmt |
| PY Total Revenue | $4,341,199 | PYTotalRevenueAmt |
| CY Total Revenue | $5,266,051 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $56,931 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,914 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,499,447 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,763,167 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,607 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,097,662 | PYOtherExpensesAmt |
| CY Other Expenses | $2,580,333 | CYOtherExpensesAmt |
| PY Total Expenses | $4,654,040 | PYTotalExpensesAmt |
| CY Total Expenses | $5,360,414 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$312,841 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$94,363 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,422,304 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,396,214 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,013,132 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $986,776 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,409,172 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,409,438 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SOLAR ELECTRIC POWER ASSOCIATION (SEPA) IS A NONPROFIT ORGANIZATION WITH UTILITY, ELECTRIC SERVICE PROVIDER, MANUFACTURER, INSTALLER, GOVERNMENT AND RESEARCH MEMBERS. SEPA'S MISSION IS TO FACILITATE THE USE AND INTEGRATION OF SOLAR ELECTRIC POWER BY UTILITIES, ELECTRIC SERVICE PROVIDERS, AND THEIR CUSTOMERS. TO ACHIEVE THIS MISSION, SEPA: 1. FACILITATES AND SUPPORTS THE CREATION OF NEW BUSINESS MODELS THAT WILL ENCOURAGE UTILITIES TO INTEGRATE SOLAR POWER INTO THEIR PORTFOLIO;2. PROVIDES INFORMATION ANALYSIS THAT RESULTS IN INCREASED SOLAR AND UTILITY INDUSTRY KNOWLEDGE ON THE SUBJECT OF SOLAR TECHNOLOGIES, PROGRAMS AND POLICIES;3. CONDUCTS FORUMS TO ALLOW STAKEHOLDERS IN EACH INDUSTRY TO DEVELOP RELATIONSHIPS WITH ONE ANOTHER AND COLLABORATIVELY CREATE AND IMPLEMENT INNOVATIVE SOLUTIONS; AND4. CONNECTS THE UTILITY / SOLAR COMMUNITY WITH THE BROADER NATIONAL AND INTERNATIONAL ENERGY AND BUSINESS COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,068,736 | ExpenseAmt |
| Grant | $16,914 | GrantAmt |
| Revenue | $4,398,249 | RevenueAmt |
| Desc | EDUCATION AND OUTREACH: SEEKS TO STIMULATE THE INCREASED UTILITY ADOPTION AND INTEGRATION OF SOLAR ELECTRIC TECHNOLOGIES, ON EITHER SIDE OF THE METER, BY PROVIDING A VARIETY OF SUPPORT SERVICES AND INFORMATION TO UTILITIES THROUGHOUT THE UNITED STATES. THE EXPECTED OUTCOMES INCLUDE: THE DEVELOPMENT OF NEW UTILITY SOLAR PROGRAMS AND THE EXPANSION OF EXISTING UTILITY SOLAR PROGRAMS; INCREASED UTILITY AND CUSTOMER OWNED SOLAR INSTALLATIONS; AND INCREASED GENERAL AWARENESS AND UNDERSTANDING OF THE SOLAR TECHNOLOGIES AND APPLICATIONS BY UTILITY EMPLOYEES.EDUCATION ON SOLAR TECHNOLOGY IS DONE THROUGH ON-LINE TEACHING (WEBINARS), REGIONAL WORKSHOPS, SEMINARS, AND EDUCATIONAL CONFERENCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,935,067 | ExpenseAmt |
| Revenue | $458,639 | RevenueAmt |
| Desc | STRATEGY AND RESEARCH: IDENTIFIES UTILITY INDUSTRY TRENDS AND THE SPECIFIC NEEDS OF THE UTILITY INDUSTRY AS IT RELATES TO POLICY, TECHNICAL, BUSINESS AND OTHER SOLAR ISSUES, INCORPORATING TRENDS AND UTILITY CONCERNS INTO PROGRAMMATIC PLANS THAT MAY HAVE AN EFFECT ON ALL CATEGORIES OF MEMBERSHIP. LEADS SEPA'S EFFORTS TO CONVENE GROUPS OF DIVERSE STAKEHOLDERS AROUND COMPLEX ISSUES RELATED TO UTILITY USE AND INTEGRATION OF SOLAR ENERGY, AND MANAGES RELATIONSHIPS AND PARTNERSHIPS WITH PEERS AT KEY STAKEHOLDER GROUPS IN THE UTILITY SPACE.PERFORMS RESEARCH AND WRITTEN REPORTS ON NEW SOLAR BUSINESS MODELS AND INTEGRATION PRACTICES. CONDUCTS FACT FINDING MISSIONS TO HELP EDUCATE POWER PRODUCERS ON THE INTEGRATION OF SOLAR TECHNOLOGY TO THE UNITEDSTATES MARKET. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,003,803 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 29 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | MARK C KIMBLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028570898 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 19TH STREET NW NO 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200362405 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEVE MALNIGHT | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH FORLINE | ||||||||
| CHAIR-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER SZARO | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERVAN HANCOCK | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JON BERTOLINO | ||||||||
| DIRECTOR - UNTIL 05/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT CHENEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CRIS EUGSTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT FERGUSEN | ||||||||
| DIRECTOR - UNTIL 10/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY HERRMANN | ||||||||
| DIRECTOR - UNTIL 12/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HEWA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOBBY HOLLIS | ||||||||
| DIRECTOR - UNTIL 03/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEX KIM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JURGEN KREHNKE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STACEY KUSTERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL LAU | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN MORGAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICAH MYERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK NIELSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM REBHORN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI SINGLETON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SPRADLIN | ||||||||
| DIRECTOR - UNTIL 10/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM STARRS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PASCAL STORCK PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THERESA WILLIAMS | ||||||||
| DIRECTOR - UNTIL 10/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIA HAMM | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $281,499 | $0 | $28,982 | |||
| MARK C KIMBLE | ||||||||
| EVP & COO | 40.00 | Yes (X) | $197,898 | $0 | $15,938 | |||
| ROBERT GIBSON | ||||||||
| VP, EDUCATION AND OUTREACH | 40.00 | $169,462 | $0 | $16,652 | Yes (X) | |||
| JOHN STERLING | ||||||||
| SNR. DIR., UTIL. PROG. & PLANNING | 40.00 | $156,223 | $0 | $13,472 | Yes (X) | |||
| MIKE TAYLOR - UNTIL 122014 | ||||||||
| DIRECTOR OF RESEARCH | 40.00 | $150,045 | $0 | $13,246 | Yes (X) | |||
| ERAN MAHRER - UNTIL 082015 | ||||||||
| EVP STRATEGY AND RESEARCH | 40.00 | $147,385 | $0 | $11,533 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,102,512 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,823 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RAFFA PC | |||||
| 1899 L STREET NW SUITE 900 | WASHINGTON | DC | 20036 | ACCOUNTING & HR SERVICES | $199,624 |
| ATLANTICBT INC | |||||
| 4509 CREEDMOOR ROAD FL 3 | RALEIGH | NC | 27612 | WEBSITE DESIGN | $186,484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SOLAR ENERGY TRD SHOWS | 900099 | $3,072,815 | $3,072,815 |
| MEMBERSHIP DUES | 541900 | $853,852 | $853,852 |
| CONSULTING | 900099 | $378,934 | $378,934 |
| GRANT FUNDING | 900099 | $278,705 | $278,705 |
| REGISTRATIONS | 900099 | $272,582 | $272,582 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,000 | TotalRevenueColumnAmt |
| Exclusion | $199,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,055,888 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,631 | TotalRevenueColumnAmt |
| Exclusion | $83,631 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,526,684 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,520,019 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,665 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,665 | TotalRevenueColumnAmt |
| Exclusion | $6,665 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SUBLEASE INCOME | 900099 | $111,015 | $111,015 | |
| ADVERTISING INCOME | 541800 | $5,120 | $5,120 | |
| MISCELLANEOUS INCOME | 900099 | $3,732 | $3,732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $119,867 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,266,051 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,856,888 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,120 | UnrelatedBusinessRevenueAmt |
| Exclusion | $404,043 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,914 | TotalAmt |
| Program Services | $16,914 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,431 | TotalAmt |
| Program Services | $322,926 | ProgramServicesAmt |
| Management And General | $382,262 | ManagementAndGeneralAmt |
| Fundraising | $5,243 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,662,338 | TotalAmt |
| Program Services | $1,068,558 | ProgramServicesAmt |
| Management And General | $584,484 | ManagementAndGeneralAmt |
| Fundraising | $9,296 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,129 | TotalAmt |
| Program Services | $33,008 | ProgramServicesAmt |
| Management And General | $16,889 | ManagementAndGeneralAmt |
| Fundraising | $232 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,709 | TotalAmt |
| Program Services | $101,907 | ProgramServicesAmt |
| Management And General | $63,854 | ManagementAndGeneralAmt |
| Fundraising | $948 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,560 | TotalAmt |
| Program Services | $94,143 | ProgramServicesAmt |
| Management And General | $78,423 | ManagementAndGeneralAmt |
| Fundraising | $994 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,277 | TotalAmt |
| Management And General | $13,277 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,970 | TotalAmt |
| Management And General | $249,970 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,339 | TotalAmt |
| Management And General | $30,339 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,887 | TotalAmt |
| Program Services | $125,158 | ProgramServicesAmt |
| Management And General | $209,729 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,731 | TotalAmt |
| Program Services | $105,604 | ProgramServicesAmt |
| Management And General | $151,127 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,843 | TotalAmt |
| Program Services | $644 | ProgramServicesAmt |
| Management And General | $83,199 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,869 | TotalAmt |
| Program Services | $15,747 | ProgramServicesAmt |
| Management And General | $136,122 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,967 | TotalAmt |
| Management And General | $564,967 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,654 | TotalAmt |
| Program Services | $200,327 | ProgramServicesAmt |
| Management And General | $79,801 | ManagementAndGeneralAmt |
| Fundraising | $2,526 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,181 | TotalAmt |
| Program Services | $203,231 | ProgramServicesAmt |
| Management And General | $7,142 | ManagementAndGeneralAmt |
| Fundraising | $11,808 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,375 | TotalAmt |
| Management And General | $277,375 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,992 | TotalAmt |
| Management And General | $24,992 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| PROF. DEVELOPMENT | $50,082 | $50,082 | |
| DUES AND SUBSCRIPTIONS | $29,369 | $29,369 | |
| CONFERENCE REGISTRATION | $4,841 | $727 | $4,114 |
| DESIGN AND PRINTING | $2,956 | $2,002 | $954 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $1,710,568 | ProgramServicesAmt |
| Management And General | -$1,728,128 | ManagementAndGeneralAmt |
| Fundraising | $17,560 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,360,414 | TotalAmt |
| Program Services | $4,003,803 | ProgramServicesAmt |
| Management And General | $1,308,004 | ManagementAndGeneralAmt |
| Fundraising | $48,607 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,658 | BOYAmt |
| EOY | $753,175 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,702,738 | BOYAmt |
| EOY | $6,019,934 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,536 | BOYAmt |
| EOY | $285,547 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,945 | BOYAmt |
| EOY | $78,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,891,267 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,135,555 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,521 | BOYAmt |
| EOY | $755,712 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,826,342 | BOYAmt |
| EOY | $3,208,215 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,564 | BOYAmt |
| EOY | $195,526 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,422,304 | BOYAmt |
| EOY | $11,396,214 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,873 | BOYAmt |
| EOY | $342,006 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,235 | BOYAmt |
| EOY | $286,137 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,024 | BOYAmt |
| EOY | $358,633 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,132 | BOYAmt |
| EOY | $986,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,326,172 | BOYAmt |
| EOY | $10,409,438 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,409,172 | BOYAmt |
| EOY | $10,409,438 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,422,304 | BOYAmt |
| EOY | $11,396,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$94,363 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $94,629 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $299,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,500 | CurrentTaxYearMinus2YearsAmt |
| Total | $509,948 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,246,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,125,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,141,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,090,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,856,888 | CurrentTaxYearAmt |
| Total | $27,460,532 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $382,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $230,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,000 | CurrentTaxYearAmt |
| Total | $811,100 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,546,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,328,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,530,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,320,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,055,888 | CurrentTaxYearAmt |
| Total | $28,781,580 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $28,781,580 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,646 | CurrentTaxYearAmt |
| Total | $437,902 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,646 | CurrentTaxYearAmt |
| Total | $437,902 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,732 | CurrentTaxYearAmt |
| Total | $23,740 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,570,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,426,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,595,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,396,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,254,266 | CurrentTaxYearAmt |
| Total | $29,243,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99060 | PublicSupportPY509Pct |
| Investment Income CY | 0.01500 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00870 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | CA TAX REFUND - 2011 AMOUNT: $ 7,519. RETAINED WIRE FEES - 2011 AMOUNT: $ 3,834. 2012 AMOUNT: $ 5,075. OTHER INCOME - 2013 AMOUNT: $ 3,580. 2014 AMOUNT: $ 3,732. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $840,853 | OtherCostOrOtherBasisAmt |
| Depreciation | $491,273 | DepreciationAmt |
| Book Value | $349,580 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,050,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $644,282 | DepreciationAmt |
| Book Value | $406,132 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $755,712 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $349,503 |
| REFUNDABLE DEPOSIT | $9,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $358,633 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,249,665 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $94,629 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $94,629 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,155,036 | RevenueSubtotalAmt |
| Other Revenues Not Included | $111,015 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $111,015 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,266,051 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,249,399 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,249,399 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $111,015 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $111,015 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,360,414 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | AS OF DECEMBER 31, 2014 AND 2013, THERE WERE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SUBLEASE INCOME 111,015. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SUBLEASE INCOME 111,015. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 19 | RecipientCnt |
| Non Cash Assistance | $16,914 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | COMPLEMENTARY CONFERENCE REGISTRATIONS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE MADE AVAILABLE TO ASSIST UTILITY AND SOLAR INDUSTRY MEMBERS IN PARTICIPATING IN CONFERENCES, WORKSHOPS, AND TRAINING. THESE INCLUDE TRAVEL REIMBURSEMENTS AND COMPLIMENTARY REGISTRATIONS. RECIPIENTS ARE REQUIRED TO SUBSTANTIATE EXPENSES BEFORE RECEIVING THE AWARD. EXPENSES ARE REVIEWED BY MANAGEMENT PRIOR TO DISBURSING THE FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JULIA HAMM | ||||||||||||||
| PRESIDENT AND CEO | $228,094 | $0 | $53,405 | $0 | $0 | $0 | $8,911 | $0 | $20,071 | $0 | $310,481 | $0 | $0 | $0 |
| MARK C KIMBLE | ||||||||||||||
| EVP & COO | $193,889 | $0 | $4,009 | $0 | $0 | $0 | $7,755 | $0 | $8,183 | $0 | $213,836 | $0 | $0 | $0 |
| ROBERT GIBSON | ||||||||||||||
| VP, EDUCATION AND OUTREACH | $169,208 | $0 | $254 | $0 | $0 | $0 | $6,768 | $0 | $9,884 | $0 | $186,114 | $0 | $0 | $0 |
| JOHN STERLING | ||||||||||||||
| SNR. DIR., UTIL. PROG. & PLANNING | $152,744 | $0 | $3,479 | $0 | $0 | $0 | $5,712 | $0 | $7,760 | $0 | $169,695 | $0 | $0 | $0 |
| MIKE TAYLOR - UNTIL 122014 | ||||||||||||||
| DIRECTOR OF RESEARCH | $142,700 | $0 | $7,345 | $0 | $0 | $0 | $5,892 | $0 | $7,354 | $0 | $163,291 | $0 | $0 | $0 |
| ERAN MAHRER - UNTIL 082015 | ||||||||||||||
| EVP STRATEGY AND RESEARCH | $138,735 | $0 | $8,650 | $0 | $0 | $0 | $5,549 | $0 | $5,984 | $0 | $158,918 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ALL EMPLOYEES WERE AWARDED BONUSES WHICH WERE DETERMINED BASED ON THE DISCRETION OF THE EXECUTIVE TEAM, EXCEPT FOR JULIA HAMM, PRESIDENT AND CEO, WHOSE BONUS IS DETERMINED BASED ON MEETING PERFORMANCE OBJECTIVES ACCORDING TO HER EMPLOYEE CONTRACT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | SEPA SHALL HAVE SEVEN (7) MEMBERSHIP CLASSES: OF THE 7 MEMBERSHIP CLASSES, THE SIX MEMBERSHIP CLASSES LISTED BELOW HAVE THE AUTHORITY TO APPOINT THE BOARD OF DIRECTORS. [A] UTILITIES; [B] GENERATION AND TRANSMISSION COOPERATIVES/REGIONAL TRANSMISSION ORGANIZATIONS/JOINT ACTION AGENCIES/FEDERAL POWER AUTHORITIES/WHOLESALE MARKETERS OPERATING IN A NON-COMPETITIVE ENVIRONMENT; [C] INDEPENDENT POWER PRODUCERS/WHOLESALE MARKETERS OPERATING IN A COMPETITIVE ENVIRONMENT; [DL MANUFACTURERS; [EL PROJECT DEVELOPERS/INTEGRATORS/INSTALLERS/DISTRIBUTERS; [FL BUSINESS AND PROFESSIONAL SERVICES. OF THE 7 MEMBERSHIP CLASSES, THE SIX MEMBERSHIP CLASSES LISTED ABOVE HAVE THE AUTHORITY TO APPOINT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | PLEASE REFER TO THE RESPONSE FOR PART VI, LINE 6 FOR THE EXPLANATION OF THE MEMBERSHIP CLASSES WITH THESE RIGHTS AND THE DESCRIPTION OF THEIR RIGHTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEW OF FEDERAL FORM 990: THE FEDERAL FORM 990 IS INITIALLY REVIEWED BY THE EVP & COO, THE PRESIDENT AND CEO, AND THE BOARD SECRETARY/TREASURER. IT IS THEN PROVIDED TO THE ENTIRE BOARD OF DIRECTORS. ANY COMMENTS ARISING FROM THE REVIEWS ARE ADDRESSED AND RESOLVED PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY: OFFICERS, DIRECTORS, KEY EMPLOYEES AND TRUSTEES ARE REQUIRED TO PROVIDE AN ANNUAL DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. ANY CONFLICTS THAT COME TO THE ATTENTION OF THE BOARD OF DIRECTORS ARE DISCUSSED AND RESOLVED ACCORDING TO SEPA'S BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION: THE BOARD OF DIRECTORS REVIEWS AND APPROVED THE COMPENSATION FOR THE PRESIDENT AND CEO ANNUALLY. DURING THIS PROCESS, THE BOARD OF DIRECTORS MAY ENGAGE AN INDEPENDENT CONSULTANT TO PROVIDE CURRENT COMPARATIVE MARKET DATA. THE BOARD OF DIRECTORS CONSIDERS SEPA'S FINANCIAL POSITION AS WELL AS ADDITIONAL EXTERNAL MARKET DATA USING PUBLISHED COMPENSATION STUDIES. THE COMPENSATION DECISIONS OF THE BOARD OF DIRECTORS IS DOCUMENTED IN THE MINUTES. THE PRESIDENT AND CEO ANNUALLY CONSIDERS SEPA'S FINANCIAL POSITION AS WELL AS EXTERNAL MARKET DATA FROM AN INDEPENDENT COMPENSATION RESEARCH STUDY TO ESTABLISH COMPENSATION LEVELS FOR OFFICERS AND KEY EMPLOYEES. SEPA'S COMPENSATION PROGRAM AND MARKET ANALYSIS IS REVIEWED EVERY THREE YEARS FOR COMPLIANCE PURPOSES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DISCLOSURE OF GOVERNING DOCUMENTS: SEPA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING UPON REASONABLE REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLAR ENERGY TRADE SHOWS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1530 WILSON BLVD SUITE 120 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271527552 | EIN |
| Primary Activities | CONFERENCES | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $5,825,349 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,197,924 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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