SOUTHFACE ENERGY INSTITUTE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SOUTHFACE ENERGY INSTITUTE INC (EIN 58-1357547)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-03-13
IRS object ID: 201310729349300406
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-13T08:25:08-05:00	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	SANTI & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3970 OLD MILTON PKWY STE 200	AddressLine1
City	ALPHARETTA	City
State	GA	State
ZIP Code	30005	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	581357547	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHFACE ENERGY INSTITUTE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	4048723549	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	241 PINE STREET NE	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30308	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DENNIS CREECH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4048723549	Phone
Date Signed	2013-02-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROGER A SANTI CPA	Name
Phone	7706234440	Phone
Date Prepared	2013-03-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DENNIS CREECH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	241 PINE STREET NE	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	303083424	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5726498	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SOUTHFACE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	PROMOTE SUSTAINABLE ENERGY & ENVIRONMENTAL POLICIES & TECHNOLOGIES THROUGH EDUCATION, RESEARCH & TECHNICAL ASSISTANCE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	70	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	210377	ContributionsGrantsPriorYear
Contributions Grants Current Year	704300	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6389452	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5021199	ProgramServiceRevenueCY
Investment Income Prior Year	3333	InvestmentIncomePriorYear
Investment Income Current Year	-1638	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	6603162	TotalRevenuePriorYear
Total Revenue Current Year	5723861	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3873903	SalariesEtcPriorYear
Salaries Etc Current Year	3446621	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	266624	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2486214	OtherExpensePriorYear
Other Expenses Current Year	1624169	OtherExpensesCurrentYear
Total Expenses Prior Year	6360117	TotalExpensesPriorYear
Total Expenses Current Year	5070790	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	243045	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	653071	RevenuesLessExpensesCY
Total Assets BOY	4296579	TotalAssetsBOY
Total Assets EOY	4637038	TotalAssetsEOY
Total Liabilities BOY	1179655	TotalLiabilitiesBOY
Total Liabilities EOY	867043	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3116924	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3769995	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTE SUSTAINABLE ENERGY & ENVIRONMENTAL POLICIES & TECHNOLOGIES THROUGH EDUCATION, RESEARCH & TECHNICAL ASSISTANCE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4336651	Expense
Revenue	5723861	Revenue
Description	PUBLIC, PRIVATE, STATE & FEDERALLY SUPPORTED WORKSHOPS, CLASSES, PROJECTS, RESEARCH, PUBLICATIONS, SEMINARS, TRAIN & ASSESSMENTS WHOSE PURPOSE IS TO EDUCATE & FURTHER THE KNOWLEDGE OF ENERGY.	Description
Total Program Service Expense	4336651	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	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	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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
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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	70	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	true	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	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVE BOLES	NamePerson
Telephone Number	4048723549	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	241 PINE STREET NE	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30308	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
LINDA A KLEIN
BOARD MEMBER	X	0	0	0
CHARLES R WHATLEY JR
CHAIR	X	0	0	0
SCOTT BAZEMORE
TREASURER	X	0	0	0
DENIS BLACKBURNE
BOARD MEMBER	X	0	0	0
DAVID ELLIS
BOARD MEMBER	X	0	0	0
LEON S EPLAN
BOARD MEMBER	X	0	0	0
ROBERT JEFFERY GEORGE
BOARD MEMBER	X	0	0	0
LINDA BOLAN
VICE CHAIR	X	0	0	0
M VON NKOSI
BOARD MEMBER	X	0	0	0
IRA G PEARL
BOARD MEMBER	X	0	0	0
ERIN MEEZAN
BOARD MEMBER	X	0	0	0
WALTER F REEVES
BOARD MEMBER	X	0	0	0
PAM SESSIONS
BOARD MEMBER	X	0	0	0
BARRY R GOLDMAN
BOARD MEMBER	X	0	0	0
DENNIS CREECH
EXECUTIVE DI		147027	0	0	40.00	X
MICHAEL J HALICKI
COO		89241	0	0	40.00	X
PETER G KELLY
DIRECTOR OF		79061	0	0	40.00	X
DAVE BOLES
CONTROLLER		76759	0	0	40.00	X
MICHAEL BARCIK
DIRECTOR OF		76735	0	0	40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	468823	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	704300	AllOtherContributions
Total Contributions	704300	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM REVENUE	4726744	4726744
SPONSORSHIPS	278487	278487
MEMBERSHIP DUES	15968	15968

Field	Value	IRS element (for citing)
Total Program Service Revenue	5021199	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1	TotalRevenueColumn
Exclusion	$1	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	998	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1019	Securities
Other	1618	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-21	Securities
Other	-1618	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1639	TotalRevenueColumn
Related Or Exempt Function Income	-1639	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5723861	TotalRevenueColumn
Related Or Exempt Function Income	5019560	RelatedOrExemptFunctionIncome
Exclusion	$1	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2873601	Total
Program Services	1813556	ProgramServices
Management And General	943491	ManagementAndGeneral
Fundraising	116554	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	348100	Total
Management And General	348100	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	224920	Total
Program Services	150230	ProgramServices
Management And General	66530	ManagementAndGeneral
Fundraising	8160	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17330	Total
Management And General	17330	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	44134	Total
Management And General	44134	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	121747	Total
Program Services	112338	ProgramServices
Management And General	7879	ManagementAndGeneral
Fundraising	1530	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2323	Total
Management And General	2323	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	303031	Total
Management And General	303031	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	80969	Total
Management And General	80969	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRACT LABOR	377529	336001	29776	11752
SUPPLIES AND EQUIPMENT	220004	148755	57263	13986
RENT & RENTALS	116257	112020	4237
UTILITIES	82275	1939	79923	413

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	258570	Total
Program Services	1661812	ProgramServices
Management And General	-1517471	ManagementAndGeneral
Fundraising	114229	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5070790	Total
Program Services	4336651	ProgramServices
Management And General	467515	ManagementAndGeneral
Fundraising	266624	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	975539	BOY
EOY	641535	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6184	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	553529	BOY
EOY	1488355	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3558	BOY
EOY	47208	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4698413	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2242463	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2754769	BOY
EOY	2455950	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3000	BOY
EOY	3990	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4296579	BOY
EOY	4637038	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16982	BOY
EOY	16471	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	859937	BOY
EOY	615721	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	42326	BOY
EOY	21075	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	260410	BOY
EOY	213776	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1179655	BOY
EOY	867043	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2064041	BOY
EOY	2337810	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1052883	BOY
EOY	1432185	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3116924	BOY
EOY	3769995	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4296579	BOY
EOY	4637038	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	653071	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	214370	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	285658	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	412139	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	231451	CurrentTaxYearMinus1Year
Current Tax Year	720268	CurrentTaxYear
Total	1863886	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	214370	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	285658	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	412139	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	231451	CurrentTaxYearMinus1Year
Current Tax Year	720268	CurrentTaxYear
Total	1863886	Total

Field	Value	IRS element (for citing)
Public Support Total170	1863886	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	441	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	78	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1	CurrentTaxYearMinus1Year
Current Tax Year	1	CurrentTaxYear
Total	522	Total

Field	Value	IRS element (for citing)
Total Support	1864408	TotalSupport
Gross Receipts From Admissions Etc	5021199	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99970	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99950	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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 D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4046681	OtherCostOrOtherBasis
Depreciation	1791765	Depreciation
Book Value	2254916	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	41619	OtherCostOrOtherBasis
Depreciation	5854	Depreciation
Book Value	35765	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	447990	OtherCostOrOtherBasis
Depreciation	305721	Depreciation
Book Value	142269	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	162123	OtherCostOrOtherBasis
Depreciation	139123	Depreciation
Book Value	23000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2455950	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED COMPENSATION	$213,731
ACCRUED EXPENSES	$45

Field	Value	IRS element (for citing)
Total Of Amounts	213776	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	5723861	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	5723861	RevenueSubtotal
Total Revenue Per Form990	5723861	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5070790	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5070790	ExpensesSubtotal
Total Expenses Per Form990	5070790	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	DENNIS CREECH	NamePerson

Field	Value	IRS element (for citing)
Relationship	OFFICER	Relationship
Amount Of Transaction	21600	AmountOfTransaction
Description Of Transaction	RENT RECEIVED	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THIS RETURN UPON REQUEST PRIOR TO OR AFTER IT IS FILED. THE CONTROLLER IS RESPONSIBLE FOR REVIEWING THE FORM 990, AND THE EXECUTIVE DIRECTOR IS THEN PROVIDED WITH THE RETURN FOR FINAL REVIEW AND APPROVAL.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY AND DETERMINED BY THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION OF KEY EMPLOYEES IS REVIEWED AT LEAST ANNUALLY BY SUPERVISORS AND THE EXECUTIVE DIRECTOR AND IS ULTIMATELY DETERMINED BY THE EXECUTIVE DIRECTOR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

SOUTHFACE ENERGY INSTITUTE INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (2 entries)

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

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