THE CLIMATE CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE CLIMATE CENTER (EIN 45-0485495)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-24
IRS object ID: 201302679349300730
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-24T11:57:22-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Goranson and Associates Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	446 Beaver Street	AddressLine1
City	Santa Rosa	City
State	CA	State
ZIP Code	95404	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	450485495	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Telos Project	BusinessNameLine1
Business Name Line2	Climate Protection Campaign	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	TELO	NameControl
Phone	7075251665	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Post Office Box 3785	AddressLine1
City	Santa Rosa	City
State	CA	State
ZIP Code	95402	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Ann Hancock	Name
Title	Executive Dir.	Title
Date Signed	2013-08-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Susan E Goranson	Name
PTIN	P00049464	PTIN
Phone	7075421256	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	920883	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.climateprotectioncampaign.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	CPC's mission is to inspire, align, and mobilize action in response to the climate crisis. We work with business, government, youth and the broader community to advance practical, science-based solutions for significant greenhouse gas emission reductions.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	23	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	254240	ContributionsGrantsPriorYear
Contributions Grants Current Year	403867	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	283851	ProgramServiceRevenuePriorYear
Program Service Revenue CY	516889	ProgramServiceRevenueCY
Investment Income Prior Year	51	InvestmentIncomePriorYear
Investment Income Current Year	127	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	538142	TotalRevenuePriorYear
Total Revenue Current Year	920883	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	337391	SalariesEtcPriorYear
Salaries Etc Current Year	564914	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	97818	TotalFundrsngExpCurrentYear
Other Expense Prior Year	174258	OtherExpensePriorYear
Other Expenses Current Year	304265	OtherExpensesCurrentYear
Total Expenses Prior Year	511649	TotalExpensesPriorYear
Total Expenses Current Year	869179	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	26493	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	51704	RevenuesLessExpensesCY
Total Assets BOY	329200	TotalAssetsBOY
Total Assets EOY	314599	TotalAssetsEOY
Total Liabilities BOY	117246	TotalLiabilitiesBOY
Total Liabilities EOY	50941	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	211954	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	263658	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	CPC's mission is to inspire, align, and mobilize action in response to the climate crisis. We work with business, government, youth and the broader community to advance practical, science-based solutions for significant greenhouse gas emission reductions.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	190783	Expense
Revenue	177054	Revenue
Description	Transportation Program: WeGo Rideshare uses smart phone technology, social networking, and financial incentives to remove the barriers to carpooling. This program is building a dynamic community around ridesharing to better utilize the existing transportation capacity that we have and reduce congestion and greenhouse gas emissions. Climate Protection Campaign has partnered with the Metropolitan Transportation Commission, Sonoma County Transportation Authority, Avego, Sonoma State University, Santa Rosa Junior College and numerous businesses to promote WeGo Rideshare in Sonoma, Marin and Contra Costa Counties.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	157404	Expense
Revenue	183747	Revenue
Description	ECO2school (formerly Cool Schools): We added a new web component to our successful service learning program in high schools which helps students reduce their carbon footprint associated with their commute to school. Now students can log their walking and biking trips to school during our Commute Challenge, see how they are doing compared to other schools, and see how many calories that they have burned and greenhouse gas emissions that they have reduced. We will run the challenge in seven schools in the coming year and are planning to expand the program into other parts of the Bay Area.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	85768	Expense
Revenue	52264	Revenue
Description	Renewable Energy Program: In 2012 Climate Protection Campaign worked with the Sonoma County Water Agency, Los Alamos National Laboratory, the Regional Climate Protection Authority to complete a three year research effort on developing local renewable power (distributed generation) at scale featuring a community choice aggregation. This work was funded by a $1 million grant from the California Energy Commission Renewable Energy Secure Communities (RESCO) program.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	240758	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	87307	TotalOfOtherProgramServiceRev
Total Program Service Expense	674713	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Barry Vesser	NamePerson
Telephone Number	7075251665	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	520 Mendocino Avenue Suite 260	AddressLine1
City	Santa Rosa	City
State	CA	State
ZIP Code	95404	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
Natasha Granoff
Director	1.00	0.00	0	0	0
Larry Robinson
Director	0.75	0.00	0	0	0
Richard Power
Director	0.75	0.00	0	0	0
Carl Mears
Vice President	1.00	0.00	0	0	0	X
Jane Bender
Director	1.00	0.00	0	0	0	X
Jim McGreen
Secretary	0.50	0.00	0	0	0	X
Martha Kowalick
Director	0.00	0.00	0	0	0	X
Dick Dowd
Treasurer	1.00	0.00	0	0	0	X
Kathy Goodacre
President	1.50	0.00	0	0	0	X
Lawrence Jaffe
Director	0.50	0.00	0	0	0	X
Ann Hancock
Executive Dir.	40.00	0.00	56000	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	56000	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	403867	AllOtherContributions
Total Contributions	403867	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
other income	9737	9737
event revenue	7653	7653
contracts	499499	499499

Field	Value	IRS element (for citing)
Total Program Service Revenue	516889	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	127	TotalRevenueColumn
Exclusion	$127	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	920883	TotalRevenueColumn
Related Or Exempt Function Income	516889	RelatedOrExemptFunctionIncome
Exclusion	$127	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	56000	Total
Program Services	37184	ProgramServices
Management And General	6185	ManagementAndGeneral
Fundraising	12631	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	463619	Total
Program Services	358940	ProgramServices
Management And General	42243	ManagementAndGeneral
Fundraising	62436	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	45295	Total
Program Services	36089	ProgramServices
Management And General	3127	ManagementAndGeneral
Fundraising	6079	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	191567	Total
Program Services	171282	ProgramServices
Management And General	15006	ManagementAndGeneral
Fundraising	5279	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	282	Total
Program Services	282	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24591	Total
Management And General	24591	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4955	Total
Program Services	3279	ProgramServices
Management And General	133	ManagementAndGeneral
Fundraising	1543	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1105	Total
Program Services	1105	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1626	Total
Management And General	1626	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7165	Total
Management And General	7165	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Meals and Refreshments	5086	2989	1178	919
telecommunications	5237	1180	4057
INVENTORY ADJUSTMENT	12424		12424
supplies and equipment	30374	15523	14361	490

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19853	Total
Program Services	46860	ProgramServices
Management And General	-35448	ManagementAndGeneral
Fundraising	8441	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	869179	Total
Program Services	674713	ProgramServices
Management And General	96648	ManagementAndGeneral
Fundraising	97818	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	170322	BOY
EOY	118610	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	80436	BOY
EOY	127931	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	61608	BOY
EOY	49184	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9146	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6072	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4700	BOY
EOY	3074	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	12134	BOY
EOY	15800	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	329200	BOY
EOY	314599	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18814	BOY
EOY	50941	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	98432	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	117246	BOY
EOY	50941	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	150346	BOY
EOY	180029	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	61608	BOY
EOY	83629	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	211954	BOY
EOY	263658	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	329200	BOY
EOY	314599	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	51704	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	175224	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	251381	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	265873	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	231240	CurrentTaxYearMinus1Year
Current Tax Year	304115	CurrentTaxYear
Total	1227833	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	524984	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	285825	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	279225	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	301902	CurrentTaxYearMinus1Year
Current Tax Year	516889	CurrentTaxYear
Total	1908825	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	700208	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	537206	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	545098	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	533142	CurrentTaxYearMinus1Year
Current Tax Year	821004	CurrentTaxYear
Total	3136658	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	5000	CurrentTaxYearMinus1Year
Current Tax Year	5000	CurrentTaxYear
Total	10000	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	5000	CurrentTaxYearMinus1Year
Current Tax Year	5000	CurrentTaxYear
Total	10000	Total

Field	Value	IRS element (for citing)
Public Support Total509	3126658	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	847	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	165	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	51	CurrentTaxYearMinus1Year
Current Tax Year	128	CurrentTaxYear
Total	1202	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	847	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	165	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	51	CurrentTaxYearMinus1Year
Current Tax Year	128	CurrentTaxYear
Total	1202	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	701055	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	537371	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	545109	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	533193	CurrentTaxYearMinus1Year
Current Tax Year	821132	CurrentTaxYear
Total	3137860	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99640	PublicSupportPercentage509
Prior Year Support Percentage	0.99770	PriorYearSupportPercentage
Investment Income Percentage	0.00040	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00070	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	120	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	1302	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1422	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	855333	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	856755	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	153513	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	38378	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	100527	CurrentYearMinus3
Current Year Minus2	101707	CurrentYearMinus2
Current Year Minus1	101045	CurrentYearMinus1
Current Year	153513	CurrentYear
Total	456792	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$685,188	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	3739	CurrentYearMinus3
Current Year Minus2	1858	CurrentYearMinus2
Current Year Minus1	2786	CurrentYearMinus1
Current Year	1858	CurrentYear
Total	10241	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	25427	CurrentYearMinus3
Current Year Minus2	25132	CurrentYearMinus2
Current Year Minus1	25261	CurrentYearMinus1
Current Year	38378	CurrentYear
Total	114198	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$171,297	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	970	CurrentYearMinus3
Current Year Minus2	162	CurrentYearMinus2
Current Year Minus1	623	CurrentYearMinus1
Current Year	162	CurrentYear
Total	1917	Total

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	1	NumberDAFsHeld
Donor Advised Contributions	10000	DonorAdvisedContributions
Grants Paid From Donor Funds	12424	GrantsPaidFromDonorFunds
Aggregate DAF Value	49184	AggregateDAFValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9146	OtherCostOrOtherBasis
Depreciation	6072	Depreciation
Book Value	3074	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3074	TotalOfBookValueLandBuildings
Total Of Book Value Securities	15800	TotalOfBookValueSecurities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	All are available upon request
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Human Resource Committee of the board directed staff to use the "Fair Pay for Northern California Nonprofits, the 2011 Compensation & Benefits Survey" and do a survey of the compensation levels and position descriptions for 3 similar local nonprofits. Based on this information the HR Committee set salary levels (for all employees including the ED) for this year and goals for a five year period to bring the organization up to the level of the market average.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Human Resource Committee of the board directed staff to use the "Fair Pay for Northern California Nonprofits, the 2011 Compensation & Benefits Survey" and do a survey of the compensation levels and position descriptions for 3 similar local nonprofits. Based on this information the HR Committee set salary levels (for all employees including the ED) for this year and goals for a five year period to bring the organization up to the level of the market average.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Each board member must fill out an annual declaration stating that they had no conflicts or identifying the nature of their interested party.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	990 was prepared by CPC Deputy Director and Accountant and reviewed by the Finance Committee including the Treasurer. It was approved by the Board of Directors. The Form 990 was sent to the full board of directors via e mail prior to being filed with the IRS
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Sonoma Clean Power is the most important project of our Renewable Energy program. It is a public-private partnership where the existing investor-owned utility maintains transmission lines, and Sonoma CleanPower sets electricity rates, procures power to meet the load including developing local renewable energy. This approach promises to provide tremendous advantages in addition to greenhouse gas emission reduction such as rate stability, stimulation of local the economy, a more resilient energy system, green job creation, and energy policy that can cause an explosion of renewable energy development. In 2012 the Campaign spearheaded a movement that culminated in the Sonoma County Board Supervisors creating the organization structure for Sonoma Clean Power. OTHER PROGRAM SERVICES 5: ECO2school (formerly Cool Schools): We added a new web component to our successful service learning program in high schools which helps students reduce their carbon footprint associated with their commute to school. Now students can log their walking and biking trips to school during our Commute Challenge, see how they are doing compared to other schools, and see how many calories that they have burned and greenhouse gas emissions that they have reduced. We will run the challenge in seven schools in the coming year and are planning to expand the program into other parts of the Bay Area. OTHER PROGRAM SERVICES 6: Conserve and Capture - Solid Waste & Agriculture: CPC has continued to participate in a process to reduce organic waste going in to the county landfill. We continued to convene stakeholders to develop solutions for the solid waste system which was in the throes of being redesigned. We also conducted an organic waste diversion study with the city of Sebastopol funded through a California Supplemental Environmental Program grant. The results indicated that further study is needed to identify critical factors for diverting food scraps from waste being landfilled to waste going into the green bin to become compost.In 2012 CPC worked with local stakeholders in the agriculture and open space communities to research potential solutions that would reduce greenhouse gas emissions. We identified the highest leverage opportunity reducing emissions from livestock. Because we were unable to find a cost-effective way to impact emissions in this area, we suspended work in this sector for the present. OTHER PROGRAM SERVICES 7: Tracking Progress: As we have for the past five years, the Climate Protection Campaign produced a report card of Sonoma Countys greenhouse gas emissions. The report shows emissions by sector (transportation, electricity, natural gas, solid waste, and agriculture), the overall trend since 1990, and compares overall emissions to Sonoma Countys 25% GHG reduction target for 2015.