AMERICAN CLEAN SKIES FOUNDATION INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AMERICAN CLEAN SKIES FOUNDATION INC (EIN 20-8837141)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-04
IRS object ID
201442169349100204
Schema version
2013v3.0
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)
Return2014-08-04T09:07:17-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208053290PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON & ASSOCIATES CPAS PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1917 WEST BROAD STREET SUITE 201AddressLine1
CityFALLS CHURCHCity
StateVAState
ZIP Code22046ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208837141EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN CLEAN SKIES FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2026826294PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11875 CONNECTICUT AVENUE NW NO 405AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20009ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY C STAPLEPersonNm
Person TitleCEOPersonTitleTxt
Phone2026826294PhoneNum
Signature2014-07-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC C JOHNSON CPAPreparerPersonNm
PTINP00652163PTIN
Phone7035382394PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$5,684,765FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,890,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1,733InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,733InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$1,733InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$5,611DividendsRevAndExpnssAmt
Dividends Net Invst Incm$5,611DividendsNetInvstIncmAmt
Dividends Adj Net Incm$5,611DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$2,251NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,251GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,251CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss$68,992OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$68,992OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$2,968,587TotalRevAndExpnssAmt
Total Net Invst Incm$9,595TotalNetInvstIncmAmt
Total Adj Net Incm$76,336TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$625,923CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$821,415OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$0OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$296,655PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$0PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$234,142LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$21,023AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$58,725OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$83,008TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$183,886DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$408,024OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$0OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,591,474OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$9,595OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$1,118,895OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,324,275TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$9,595TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,118,895TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$240,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$240,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$4,564,775TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$9,595TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,359,395TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,596,188ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$76,336AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$6,862,377CashBOYAmt
Cash EOY$99,490CashEOYAmt
Cash EOYFMV$99,490CashEOYFMVAmt
Sav And Temp Cash Invst EOY$5,436,203SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$5,414,886SavAndTempCashInvstEOYFMVAmt
Grants Receivable EOY$50,000GrantsReceivableEOYAmt
Grants Receivable EOYFMV$50,000GrantsReceivableEOYFMVAmt
Prepaid Expenses BOY$108,954PrepaidExpensesBOYAmt
Land Bldg Equip Cost Or Other Bss$153,817LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$78,918LandBldgEquipAccumDeprecAmt
Land BOY$415,888LandBOYAmt
Land EOY$74,899LandEOYAmt
Land EOYFMV$74,899LandEOYFMVAmt
Other Assets BOY$44,831OtherAssetsBOYAmt
Other Assets EOY$45,490OtherAssetsEOYAmt
Other Assets EOYFMV$45,490OtherAssetsEOYFMVAmt
Total Assets BOY$7,432,050TotalAssetsBOYAmt
Total Assets EOY$5,706,082TotalAssetsEOYAmt
Total Assets EOYFMV$5,684,765TotalAssetsEOYFMVAmt
Accounts Payable BOY$329,757AccountsPayableBOYAmt
Accounts Payable EOY$199,033AccountsPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$944OtherLiabilitiesEOYAmt
Total Liabilities BOY$329,757TotalLiabilitiesBOYAmt
Total Liabilities EOY$199,977TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$7,102,293UnrestrictedBOYAmt
Unrestricted EOY$5,506,105UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$7,102,293TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,506,105TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$7,432,050TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,706,082TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$7,102,293TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,596,188ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$5,506,105SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$5,506,105TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyCAPITAL GAINS DIVIDENDSPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$2,251GrossSalesPriceAmt
Gain Or Loss$2,251GainOrLossAmt
Gains Minus Excess Or Losses$2,251GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$2,251CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$0NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$552,500AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$0NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.000000DistributionYr1Rt
Total Distribution0.000000TotalDistributionRt
Average Distribution0.000000AverageDistributionRt
Adj Net Vl Noncharitable Assets$0AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$0AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,359,395QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateDCOrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen0Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.CLEANSKIES.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1BARBARA BARBBusinessNameLine1
FieldValueIRS element (for citing)
Phone2026826294PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11875 CONNECTICUT AVENUE NW SUITEAddressLine1
Address Line2405AddressLine2
CityWASHINGTONCity
StateDCState
ZIP Code20009ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT A HEFNER III
6305 WATERFORD BLVD STE 300OKLAHOMA CITYOK73118DIRECTOR1.00$0$0$0
ANDREW J LITTLEFAIR
3020 OLD RANCH PARKWAY SUITE 400SEAL BEACHCA90740DIRECTOR1.00$0$0$0
GREGORY C STAPLE
750 FIRST STREET NE STE 1100WASHINGTONDC20002CEO40.00$480,000$23,000$0
WARREN G LAVEY
3104 COUNTRYBEND LANECHAMPAIGNIL61822DIRECTOR1.00$145,923$0$0
JAMES A ROTH
101 N ROBINSON AVEOKLAHOMA CITYOK73102DIRECTOR1.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
ARKAPRAVA CHAUDHURI
750 FIRST STREET NE STE 1100WASHINGTONDC20002MANAGEMENT40.00$155,000$15,500$0
BARBARA BARB
750 FIRST STREET NE STE 1100WASHINGTONDC20002MANAGEMENT40.00$129,619$23,000$0
BRIAN SKRETNY
750 FIRST STREET NE STE 1100WASHINGTONDC20002MANAGEMENT40.00$131,702$16,311$0
ILYSE VERON
750 FIRST STREET NE STE 1100WASHINGTONDC20002MANAGEMENT40.00$119,620$17,500$0
TRISH HOGGE
750 FIRST STREET NE STE 1100WASHINGTONDC20002MANAGEMENT40.00$85,201$7,453$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeService TypeServiceTypeTxtCompensationCompensationAmt
SCHANER & LUBITZ PLLC
6931 ARLINGTON RD STE 200BETHESDAMD20814LEGAL$217,478
WARREN LEVY
3104 COUNTRY BEND LANECHAMPAIGNIL61822POLICY ADVISOR$211,127
MATTHEW SLAVIN
PO BOX 15824WASHINGTONDC20003CLEAN ENERGY CONSULTANT$109,444
C2E2 STRATEGIES
1200 NEW HAMPSHIRE AVE NW SUITE 800WASHINGTONDC20006POLICY ADVISOR$86,000
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1SPONSORING OF RESEARCH TASK FORCES AND CONFERENCE TO FURTHER ADVANCE PUBLIC UNDERSTANDING OF ENERGY ISSUES.Description1Txt
Expenses1$2,490,085Expenses1Amt
Description2EXTERNAL FACING PUBLIC EDUCATION PROGRAMS. PRINT & VIDEO.Description2Txt
Expenses2$1,354,243Expenses2Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,359,395ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,359,395QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,359,395AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2012-10-17PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$1,359,395CurrentYearAmt
Year1$552,500Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$1,911,895TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$1,359,395CurrentYearAmt
Year1$552,500Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$1,911,895TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$5,788,804CurrentYearAmt
Year1$7,432,050Year1Amt
Total$13,220,854TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CENTER FOR CLIMATE AND ENERGY SOLUTIONS
2101 ARLINGTON BLVD SUITE 550ARLINGTONVA21201NONE501(C)(3)SUPPORT FOR MAY 2013 WORKSHOP ON THE ROLE OF NATURAL GAS IN REDUCING GREENHOUSE GAS EMISSIONS.$45,000
ASPEN STRATEGY CENTER
PO BOX 8712ASPENCO81612NONE501(C)(3)SPONSORSHIP FOR 2013 ENERGY AND ENVIRONMENT & GLOBAL ENERGY FORUM.$28,500
NATIONAL GOVERNOR'S ASSOCIATION
444 N CAPITOL STREET NW SUITE 267WASHINGTONDC20001NONE501(C)(3)SPONSORSHIP FOR STATE LEARNING ON SHALE GAS DEVELOPMENT.$50,000
BLUE-GREEN ALLIANCE FOUNDATION
1020 19TH STREET NW SUITE 600WASHINGTONDC20036NONE501(C)(3)SPONSORSHIP OF AMERICAN MANUFACTURING PROJECT, 2013.$50,000
AMERICAN RENEWABLE ENERGY INSTITUTE
PO BOX 7784ASPENCO81612NONE501(C)(3)SPONSORSHIP OF AMERICAN RENEWABLE ENERGY INSTITUTE 2013 AREDAY.$3,500
CLEAN WEB INITIATIVE
PO BOX 38055DALLASTX75238NONE501(C)(3)COSTS FOR PUBLIC EDUCATION IN PROMOTING IT BASED SOLUTIONS THAT OPTIMIZE RESOURCE USE AND ACCELERATE ADOPTION OF CLEAN ENERGY TECHNOLOGIES.$50,000
NATIONAL WILDLIFE FEDERATION
1110 WILDLIFE CENTER DRIVERESTONVA20190NONE501(C)(3)SILVER SPONSORSHIP FOR GREEN BALL.$10,000
GREATER WASHINGTON REGION CLEAN CITIES COALITION
7705 ALASKA AVENUE NWWASHINGTONDC20012NONE501(C)(3)SPONSORSHIP FOR 20TH ANNIVERSARY RECEPTION FOR CLEAN CITIES.$3,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$240,500TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,733ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,611ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,251ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Related Or Exempt Function Incm$68,992RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$9,595ExclusionAmt
Related Or Exempt Function Incm$68,992RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$78,587TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number147LineNumberTxt
Relationship StatementMISCELLANEOUS REVENUE / ON-LINE NEWSLETTERRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOYes (1)TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd

Transfer Schedule Detail TransferScheduleDetail (3 entries)

Line NumberLineNumberTxtInvolvedInvolvedAmtTransfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc
AMERICAN GAS ASSOC
1a(1)$1,000SPONSOR 2012 NATL GAS ROUNDTABLE.
NATL ASSOC REG UTIL
1a(1)$1,530SPONSORSHIP ANNUAL '13 MEETING.
FC BUSINESS INTELLIGENCE LTD
1a(1)$4,500SPONSORSHIP OF NAT. GAS VEHICLE INFRASTRUCTURE
FieldValueIRS element (for citing)
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1CityContributorUSAddress/CityStateContributorUSAddress/StateZIP CodeContributorUSAddress/ZIPCodeTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
CHESAPEAKE ENERGY CORPORATION
16100 N WESTERN AVENUEOKLAHOMA CITYOK731181044$2,800,000Yes (X)
THE UPS FOUNDATION
2316 PENNSYLVANIA AVENUE SW SUITE 30WASHINGTONDC200031172$50,000Yes (X)
INTEGRYS TRANSPORTATION
3PO BOX 19800GREEN BAYWI543079004$40,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$21,023Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (70 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
GO DADDY2009-02-19$1,119$868SL5.000000000000$224$0$224
GO DADDY2009-02-20$933$781SL5.000000000000$152$0$152
FILE CABINETS2009-10-12$3,719$1,704SL7.000000000000$531$0$531
FURN FOR GREG STAP2009-11-12$2,890$1,291SL7.000000000000$413$0$413
BOOKCASES FOR GREG STAP2009-11-13$2,180$972SL7.000000000000$311$0$311
DESK FOR GREG STAP2009-11-13$1,803$806SL7.000000000000$258$0$258
SOFA, TABLE, CHAIR2009-11-13$4,421$1,975SL7.000000000000$632$0$632
FURNITURE FOR GREG STA2009-12-15$538$234SL7.000000000000$77$0$77
OFFICE BOOKSHELVES2009-12-31$2,180$946SL7.000000000000$311$0$311
TELEPHONE2007-07-01$3,259$2,562SL7.000000000000$466$0$466
COMPUTER2007-08-05$1,989$1,989SL5.000000000000$0$0$0
COMPUTER2007-08-20$1,140$1,140SL5.000000000000$0$0$0
COMPUTER2007-09-11$1,795$1,795SL5.000000000000$0$0$0
APPLE LAPTOP - MATT2008-01-15$1,406$1,393SL5.000000000000$0$0$0
APPLE LAPTOP - JIM2008-01-28$2,172$2,134SL5.000000000000$38$0$38
COMPUTER - CDW2008-03-10$1,691$1,620SL5.000000000000$56$0$56
COMPUTER - APPLE2008-03-21$2,018$1,918SL5.000000000000$100$0$100
LAPTOP - APPLE2008-05-20$1,593$1,461SL5.000000000000$132$0$132
LAPTOP - APPLE2008-06-10$1,234$1,121SL5.000000000000$103$0$103
TELEPHONE SYSTEM2008-06-21$31,715$20,389SL7.000000000000$4,531$0$4,531
LAPTOP - CDW2008-07-21$895$791SL5.000000000000$104$0$104
BLACKBERRY ENTERPRISE2009-01-15$517$408SL5.000000000000$103$0$103
WAMCOM INTUOIS TAB2009-04-10$1,220$905SL5.000000000000$244$0$244
EQUIP FOR MICHAEL2009-11-10$2,068$1,294SL5.000000000000$414$0$414
HALLWAY LIGHTS2008-09-17$95,960$81,566SL5.000000000000$14,394$0$14,394
FACILITY CSTR 20082008-07-01$667,066$600,359SL5.000000000000$66,707$0$66,707
FACILITY COST 20082009-02-20$13,500$10,463SL5.000000000000$2,700$0$2,700
ACSF WESITE2010-04-27$2,010$765SL7.000000000000$287$0$287
SUITE 1100 L/I SUN2010-07-09$738$263SL7.000000000000$105$0$105
SUITE 1100 L/I LIM2010-07-26$1,674$578SL7.000000000000$239$0$239
SUITE 1100 L/I SUN2010-08-30$738$245SL7.000000000000$105$0$105
SUITE 1100 L/I LIG2010-12-29$1,292$370SL7.000000000000$185$0$185
FURN & EQUIP2010-02-12$542$225SL7.000000000000$77$0$77
FURN & EQUIP CHAIR2010-02-12$675$280SL7.000000000000$96$0$96
FURN & EQUIP2010-02-22$525$213SL7.000000000000$75$0$75
FURN & EQUIP2010-03-08$686$278SL7.000000000000$98$0$98
ENERGY NOW - WEBSITE2010-11-30$1,730$692SL5.000000000000$346$0$346
EN - SHALE WEBSITE2010-11-30$2,255$1,015SL5.000000000000$451$0$451
EN - SHALE WEBSITE2010-11-30$13,000$5,850SL5.000000000000$2,600$0$2,600
EN - SHALE WEBSITE2010-11-30$2,000$833SL5.000000000000$400$0$400
EN - SHALE WEBSITE2010-11-30$40,000$16,667SL5.000000000000$8,000$0$8,000
EN - SHALE WEBSITE2010-11-30$8,015$3,206SL5.000000000000$1,603$0$1,603
ENERGY NOW - WEBSITE2010-11-30$21,662$10,108SL5.000000000000$4,332$0$4,332
ENERGY NOW - WEBSITE2010-11-30$6,648$2,992SL5.000000000000$1,330$0$1,330
ENERGY NOW WEBSITE2010-09-27$24,198$10,890SL5.000000000000$4,840$0$4,840
ENERGY NOW WEBSITE2010-09-27$5,000$2,250SL5.000000000000$1,000$0$1,000
ENERGY NOW WEBSITE2010-10-21$2,300$997SL5.000000000000$460$0$460
ENERGY NOW WEBSITE2010-10-27$4,200$1,820SL5.000000000000$840$0$840
ENERGY NOW WEBSITE2010-10-29$39,422$17,082SL5.000000000000$7,884$0$7,884
ENERGY NOW WEBSITE2010-11-05$10,000$4,333SL5.000000000000$2,000$0$2,000
ENERGY NOW WEBSITE2010-11-30$3,450$1,438SL5.000000000000$690$0$690
ENERGY NOW WEBSITE2010-11-30$8,131$3,388SL5.000000000000$1,626$0$1,626
ENERGY NOW WEBSITE2010-12-29$5,588$2,236SL5.000000000000$1,118$0$1,118
ENERGY NOW WEBSITE2010-12-31$17,383$6,954SL5.000000000000$3,477$0$3,477
ENERGY NOW - LH/I2010-08-31$954$317SL7.000000000000$136$0$136
ACSF FURNITURE2011-06-30$17,277$3,625SL7.000000000000$2,468$0$2,468
ACSF EQUIPMENT2011-06-30$7,270$2,181SL5.000000000000$1,454$0$1,454
ACSF - L/I2011-06-30$53,109$11,381SL7.000000000000$7,587$0$7,587
ACSF WEBSITE2011-06-30$12,789$3,837SL5.000000000000$2,558$0$2,558
ENERGY NOW - WEBSITE2011-06-30$188$57SL5.000000000000$38$0$38
ENERGY NOW - WEBSITE2011-06-30$52,636$15,791SL5.000000000000$10,527$0$10,527
ENERGY NOW - WEBSITE2011-06-30$75,192$22,557SL5.000000000000$15,038$0$15,038
KITCHEN NOOK2012-03-12$750$89SL7.000000000000$107$0$107
LEASEHOLD IMPOV2012-10-30$18,894$630SL5.000000000000$3,779$0$3,779
SHALE CTRY WEBSITE2012-06-30$897$150SL3.000000000000$299$0$299
ENERGY NOW WEBSITE2012-06-30$645$108SL3.000000000000$215$0$215
LEASEHOLD IMPROVEMENTS2013-12-01$7,734SL5.000000000000$129$0$129
LEASEHOLD IMPROVEMENTS2013-03-01$6,905SL5.000000000000$1,151$0$1,151
EQUIPMENT2013-06-01$3,287SL5.000000000000$383$0$383
FURNITURE2013-01-08$3,758SL5.000000000000$752$0$752

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationDISTRICT OF COLUMBIA DOES NOT REQUIRE A COPY OF FORM 990-PFExplanationTxt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (29 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
GO DADDY$1,119$1,092$27
GO DADDY$933$933$0
FILE CABINETS$3,719$2,235$1,484
FURN FOR GREG STAP$2,890$1,704$1,186
BOOKCASES FOR GREG STAP$2,180$1,283$897
DESK FOR GREG STAP$1,803$1,064$739
SOFA, TABLE, CHAIR$4,421$2,607$1,814
FURNITURE FOR GREG STA$538$311$227
OFFICE BOOKSHELVES$2,180$1,257$923
COMPUTER - APPLE$2,018$2,018$0
WAMCOM INTUOIS TAB$1,220$1,149$71
EQUIP FOR MICHAEL$2,068$1,708$360
ACSF WESITE$2,010$1,052$958
FURN & EQUIP$542$302$240
FURN & EQUIP CHAIR$675$376$299
FURN & EQUIP$525$288$237
FURN & EQUIP$686$376$310
EN - SHALE WEBSITE$2,255$1,466$789
EN - SHALE WEBSITE$13,000$8,450$4,550
EN - SHALE WEBSITE$2,000$1,233$767
EN - SHALE WEBSITE$40,000$24,667$15,333
EN - SHALE WEBSITE$8,015$4,809$3,206
ACSF FURNITURE$17,277$6,093$11,184
ACSF EQUIPMENT$7,270$3,635$3,635
ACSF WEBSITE$12,789$6,395$6,394
LEASEHOLD IMPROVEMENTS$7,734$129$7,605
LEASEHOLD IMPROVEMENTS$6,905$1,151$5,754
EQUIPMENT$3,287$383$2,904
FURNITURE$3,758$752$3,006

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Legal Fees$234,142LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
SECURITY DEPOSITS$44,831$44,830$44,830
MISCELLANEOUS RECEIVABLE$660$660

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (25 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BUSINESS OPERATIONS$2,042$0$0$0
INSURANCE$15,287$0$0$0
MISCELLANEOUS$528$0$0$0
OFFICE OPERATIONS$108,581$9,595$0$0
SUBSCRIPTIONS$24,359$0$0$0
TRAVEL$38,934$0$0$0
MEALS$11,115$0$0$0
LODGING$10,938$0$0$0
CELL PHONES$3,420$0$0$0
PARKING$7,964$0$0$0
METRO$6,356$0$0$0
LOCAL TRANSPORTATION$199$0$0$0
PRODUCTION$604$0$0$0
FOUNDATION P/R$40,445$0$0$0
ADVERTISING$23,000$0$0$0
SUSTAINGROUP$109,444$0$0$109,444
GTI/GLADSTEIN$78,500$0$0$78,500
NEWSLETTER$7,087$0$0$7,087
BOOZ ALLEN$34,580$0$0$34,580
EDUCATIONAL REPORTS AND MEDIA$116,072$0$0$116,072
EPA REGULATION$67,500$0$0$67,500
CLEAN POWER PROJECTS$131,143$0$0$131,143
LOSS ON DISPOSAL OF ASSETS$178,807$0$0$0
RENEWABLE POWER DIRECT$211,325$0$0$211,325
GRANTS, PRIZES$363,244$0$0$363,244

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Revenue And Expenses Per Books$68,992RevenueAndExpensesPerBooksAmt
Adjusted Net Income$68,992AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescMISCELLANEOUS PAYABLEDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$944EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FINANCIAL$57,600$0$0$0
HUMAN RESOURCES$1,125$0$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXESCategoryTxt
Amt$83,008Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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