AMERICAS POWER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAS POWER (EIN 52-1799853)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201143149349302899
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-10T16:00:09-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 SOUTH QUINCY ST SUITE 150 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521799853 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COALITION FOR CLEAN COAL ELECTRICITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2024594800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1152 15TH STREET NW NO 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN L MILLER | Name |
| Title | PRESIDENT | Title |
| Phone | 2024594800 | Phone |
| Date Signed | 2011-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7039985100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | STEPHEN L MILLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1152 15TH STREET NW NO 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 45328513 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CLEANCOALUSA.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | ADVOCATE PUBLIC POLICIES THAT ADVANCE ENVIRONMENTAL IMPROVEMENT, ECONOMIC PROSPERITY, & ENERGY SECURITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 37 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 45666347 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 35335357 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8003896 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9910195 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 31359 | InvestmentIncomePriorYear |
| Investment Income Current Year | 42102 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 31675 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19966 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 53733277 | TotalRevenuePriorYear |
| Total Revenue Current Year | 45307620 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5983270 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7177491 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 41433282 | OtherExpensePriorYear |
| Other Expenses Current Year | 38327774 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 47416552 | TotalExpensesPriorYear |
| Total Expenses Current Year | 45505265 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6316725 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -197645 | RevenuesLessExpensesCY |
| Total Assets BOY | 11875095 | TotalAssetsBOY |
| Total Assets EOY | 15406171 | TotalAssetsEOY |
| Total Liabilities BOY | 2692079 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6420800 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9183016 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8985371 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE AMERICAN COALITION FOR CLEAN COAL ELECTRICITY (ACCCE) ADVOCATES PUBLIC POLICIES THAT ADVANCE ENVIRONMENTAL IMPROVEMENT, ECONOMIC PROSPERITY, AND ENERGY SECURITY. ACCCE BELIEVES THAT THE USE OF COAL - AMERICA'S MOST ABUNDANT DOMESTICALLY-PRODUCED ENERGY RESOURCE - IS ESSENTIAL TO PROVIDING AFFORDABLE, RELIABLE ELECTRICITY FOR MILLIONS OF U.S. CONSUMERS AND A GROWING DOMESTIC ECONOMY. FURTHER, ACCCE IS COMMITTED TO CONTINUED AND ENHANCED U.S. LEADERSHIP IN DEVELOPING AND DEPLOYING NEW, ADVANCED COAL TECHNOLOGIES THAT PROTECT THE ENVIRONMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | NATIONAL AFFAIRS:ADVOCACY - ACCCE CONTINUED TO PROMOTE THE ADOPTION OF A FEDERAL CARBON MANAGEMENT PROGRAM THAT COULD INCLUDE A MANDATORY CAP-AND-TRADE COMPONENT. AS PART OF THIS EFFORT, THE ORGANIZATION IDENTIFIED AND ADVOCATED CHANGES THAT WOULD BE NECESSARY TO SEVERAL PROVISIONS IN THE KERRY-LIEBERMAN CAP-AND-TRADE BILL IN THE U. S. SENATE, BECAUSE THE BILL DID NOT ADEQUATELY ADDRESS ACCCE'S FEDERAL CLIMATE LEGISLATIVE PRINCIPLES THAT WERE DESIGNED FOR PRESERVING ACCESS TO AFFORDABLE, RELIABLE, AND DOMESTICALLY-PRODUCED ENERGY. ACCCE ALSO OPPOSED A PROPOSED MANDATORY, "UTILITY ONLY" CAP-AND-TRADE BILL BECAUSE IT DID NOT COMPORT WITH ACCCE'S PREVIOUSLY ADOPTED PRINCIPLE THAT ANY FEDERAL CLIMATE LEGISLATION MUST BE "ECONOMY WIDE." ACTIVITIES INCLUDED, BUT WERE NOT LIMITED TO, REFINING LEGISLATIVE PRINCIPLES TO GUIDE PUBLIC OUTREACH AND EDUCATION; OUTREACH TO FEDERAL ELECTED OFFICIALS; CLOSELY MONITORING DEVELOPMENT OF LEGISLATIVE PROPOSALS; WORKING WITH STAKEHOLDERS; AND ANALYZING LEGISLATIVE PROPOSALS. ADVOCACY - ACCCE CONTINUED TO ENDORSE FEDERAL LEGISLATION THAT WOULD ESTABLISH A "WIRES CHARGE" TO HELP FUND DOMESTIC CARBON CAPTURE AND STORAGE TECHNOLOGY RESEARCH DEVELOPMENT, AND DEPLOYMENT PROJECTS. ACTIVITIES INCLUDED, BUT WERE NOT LIMITED TO, OUTREACH TO FEDERAL ELECTED OFFICIALS; CLOSELY MONITORING DEVELOPMENT OF LEGISLATIVE PROPOSALS; WORKING WITH STAKEHOLDERS; AND ANALYZING LEGISLATIVE PROPOSALS. ADVOCACY - ACCCE ENDORSED FEDERAL LEGISLATION (THE MURKOWSKI RESOLUTION AND THE ROCKEFELLER "TIME OUT" BILL) THAT WOULD PRECLUDE OR DELAY ENVIRONMENTAL PROTECTION AGENCY (EPA) REGULATION OF UTILITY GREENHOUSE GAS EMISSIONS BECAUSE THE THRUST OF THIS BILL CONFORMED WITH OUR FEDERAL CLIMATE LEGISLATIVE PRINCIPLES, WHICH STATE THAT A FEDERAL CARBON MANAGEMENT PROGRAM SHOULD BE ENACTED THROUGH FEDERAL LEGISLATION, RATHER THAN SOLELY THROUGH REGULATIONS. ACTIVITIES INCLUDED, BUT WERE NOT LIMITED TO, OUTREACH TO FEDERAL ELECTED OFFICIALS; CLOSELY MONITORING THE DEVELOPMENT OF LEGISLATIVE PROPOSALS; WORKING WITH STAKEHOLDERS; AND ANALYZING LEGISLATIVE PROPOSALS. ADVOCACY - ACCCE ANALYZED PROPOSED FEDERAL MULTI-EMISSIONS LEGISLATION (INCLUDING THE CARPER BILL) THAT WOULD ENCOMPASS UTILITY EMISSIONS OF NOX, SO2, MERCURY-AND POSSIBLY CO2. ACCCE ENGAGED CONGRESSIONAL STAFF IN DISCUSSIONS ABOUT CHANGES THAT SHOULD BE MADE TO SUCH LEGISLATION. ACTIVITIES INCLUDED, BUT WERE NOT LIMITED TO, OUTREACH TO FEDERAL AND STATE ELECTED OFFICIALS; CLOSELY MONITORING THE DEVELOPMENT OF LEGISLATIVE PROPOSALS; WORKING WITH STAKEHOLDERS; AND ANALYZING LEGISLATIVE PROPOSALS. ADVOCACY - ACCCE SUBMITTED WRITTEN COMMENTS TO THE EPA REGARDING THE AGENCY'S DETERMINATION OF WHAT CONSTITUTES BEST AVAILABLE CONTROL TECHNOLOGY FOR CO2. ACTIVITIES INCLUDED, BUT WERE NOT LIMITED TO, LEGAL AND POLICY ANALYSIS OF EPA'S DRAFT GUIDANCE; WORKING WITH STAKEHOLDERS; AND DRAFTING OF COMMENTS.ADVOCACY - ACCCE SUBMITTED WRITTEN COMMENTS TO EPA REGARDING THE AGENCY'S PROPOSED TRANSPORT RULE, WHICH IS BEING DESIGNED TO REDUCE UTILITY NOX AND SO2 EMISSIONS IN THE EASTERN AND CENTRAL UNITED STATES. ACTIVITIES INCLUDED, BUT WERE NOT LIMITED TO, LEGAL AND POLICY ANALYSIS OF EPA'S PROPOSED RULE; WORKING WITH STAKEHOLDERS; AND DRAFTING OF COMMENTS. ADVOCACY - ACCCE SUBMITTED WRITTEN COMMENTS TO EPA CONCERNING THE AGENCY'S REGULATION OF COAL COMBUSTION RESIDUALS, INCLUDING COAL ASH, UNDER THE RESOURCE CONSERVATION AND RECOVERY ACT. ACTIVITIES INCLUDED, BUT WERE NOT LIMITED TO, LEGAL AND POLICY ANALYSIS OF EPA'S PROPOSED RULE; WORKING WITH STAKEHOLDERS; AND DRAFTING OF COMMENTS.ANALYSIS - ACCCE CONDUCTED LEGAL AND TECHNICAL ANALYSIS TO UNDERSTAND AND EVALUATE THE EFFECTS OF OTHER PROPOSALS REGARDING CLIMATE CHANGE LEGISLATION, ENERGY LEGISLATION, AND REGULATORY ISSUES ASSOCIATED WITH THE CLEAN AIR ACT. TRACKING - ACCCE CLOSELY MONITORED THE STATUS OF MAJOR CLEAN AIR ACT REGULATIONS AND FEDERAL LEGISLATIVE PROPOSALS TO DETERMINE THEIR POTENTIAL EFFECTS ON ELECTRICITY PRICES AND FUEL MIX IN ELECTRICITY GENERATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STATE AFFAIRS:ADVOCACY - ACCCE CONTINUED TO SUPPORT THE SITING OF NEW, ADVANCED COAL-BASED POWER PLANTS THAT NOT ONLY WILL MEET AMERICA'S GROWING DEMAND FOR AFFORDABLE, RELIABLE ENERGY, BUT WILL ALSO PROVIDE AN OPPORTUNITY TO DEPLOY ADVANCED ENVIRONMENTAL CONTROLS. COAL-FUELED POWER PLANT SITING EFFORTS IN ARKANSAS, TEXAS, KANSAS, AND ILLINOIS WERE A PARTICULAR FOCUS OF ACCCE EFFORTS IN 2010. ACTIVITIES INCLUDED, BUT WERE NOT LIMITED TO, OUTREACH TO STAKEHOLDERS, OPINION LEADERS, AND POLICYMAKERS ABOUT THE ADVANTAGES OF ADVANCED COAL-BASED GENERATION AND EMISSIONS CONTROL TECHNOLOGIES. ADVOCACY - ACCCE SUPPORTED RESPONSIBLE STATE AND REGIONAL POLICIES TO AVOID OR REDUCE MANMADE GREENHOUSE GAS EMISSIONS, INCLUDING DEVELOPING TECHNOLOGIES FOR THE CAPTURE AND SAFE STORAGE OF CO2. AS PART OF THESE EFFORTS, ACCCE WORKED WITH SEVERAL REGIONAL CARBON SEQUESTRATION PARTNERSHIPS AND INDIVIDUAL STATES TO ADVOCATE THE ORGANIZATION'S POLICY PROPOSALS. ACTIVITIES INCLUDE, BUT WERE NOT LIMITED TO, OUTREACH TO STAKEHOLDERS, OPINION LEADERS, AND POLICYMAKERS, ALONG WITH ACTIVE MEMBERSHIP IN RESEARCH PARTNERSHIPS COMPRISED OF MULTIPLE MEMBERS (BOTH PUBLIC AND PRIVATE) WORKING ON DEVELOPMENT OF THESE TECHNOLOGIES.ADVOCACY - ACCCE WORKED WITH REGIONAL AND STATE POLICYMAKERS IN SUPPORT OF RESPONSIBLE POLICIES TO 1) REDUCE OR AVOID EMISSIONS OF SULFUR DIOXIDE, OXIDES OF NITROGEN, MERCURY, AND FINE PARTICLES FROM COAL-BASED ELECTRICITY GENERATION FACILITIES, AND 2) REDUCE OR AVOID EMISSIONS FROM COAL-BASED ELECTRICITY GENERATION FACILITIES THAT WOULD CONTRIBUTE TO VISIBILITY IMPAIRMENT WITHIN AMERICA'S NATIONAL PARKS OR WILDERNESS AREAS. ACTIVITIES INCLUDED WORKING WITH STAKEHOLDERS, OPINION LEADERS, AND POLICYMAKERS AT THE REGIONAL, STATE, AND LOCAL LEVELS. ADVOCACY - ACCCE OPPOSED STATE LEGISLATION AND REGULATIONS THAT WOULD MANDATE OR INCENT FUEL SWITCHING FROM COAL TO NATURAL GAS IN ORDER TO GENERATE ELECTRICITY, WITH PARTICULAR FOCUS ON SUCH EFFORTS IN COLORADO. ACTIVITIES INCLUDED, BUT WERE NOT LIMITED TO, OUTREACH TO STATE ELECTED AND APPOINTED OFFICIALS; CLOSELY MONITORING DEVELOPMENT OF LEGISLATIVE PROPOSALS; WORKING WITH STAKEHOLDERS; ANALYZING LEGISLATIVE PROPOSALS; PREPARING WRITTEN COMMENTS TO THE COLORADO PUBLIC UTILITY COMMISSION; AND ENGAGING IN LITIGATION REGARDING SUCH LEGISLATION AND REGULATION. ADVOCACY - ACCCE CONDUCTED OUTREACH TO SEVERAL NATIONAL AND REGIONAL ORGANIZATIONS THAT REPRESENT ELECTED AND APPOINTED STATE OFFICIALS CONCERNING ENVIRONMENTAL AND ENERGY POLICY ISSUES. ACTIVITIES INCLUDED, BUT WERE NOT LIMITED TO, OUTREACH TO ELECTED AND APPOINTED STATE OFFICIALS; AND ANALYSIS OF PROPOSED POLICY POSITIONS UNDER CONSIDERATION BY THESE ORGANIZATIONS.ANALYSIS - ACCCE CONDUCTED LEGAL AND TECHNICAL ANALYSIS TO UNDERSTAND AND EVALUATE THE EFFECTS OF PROPOSALS REGARDING ENVIRONMENTAL LEGISLATION, ENERGY LEGISLATION, AND OTHER LEGISLATION OR REGULATION TO ENSURE A BALANCED PORTFOLIO OF ELECTRICITY GENERATION OPTIONS EXISTS. TRACKING - ACCCE CLOSELY MONITORED THE STATUS OF MAJOR REGULATIONS AND LEGISLATIVE PROPOSALS AT THE REGIONAL AND STATE LEVELS TO DETERMINE THEIR POTENTIAL EFFECTS ON ELECTRICITY PRICES AND FUEL MIX. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMUNICATIONS CAMPAIGN:SHAPING PUBLIC OPINION AND ENGAGING IN A DIALOGUE WITH THE MEDIA - ACCCE CONTINUED ITS IMPLEMENTATION OF A BROAD-BASED, NATIONAL, INTEGRATED COMMUNICATIONS CAMPAIGN TO INCREASE AWARENESS AMONG KEY MEMBERS OF THE PUBLIC ABOUT 1) COAL-BASED ELECTRICITY'S VITAL ROLE IN PROVIDING AFFORDABLE, RELIABLE ELECTRICITY, AND 2) THE ROLE THAT ADVANCED TECHNOLOGIES ARE PLAYING AND WILL PLAY IN MAKING COAL AN EVEN CLEANER ENERGY OPTION FOR THE FUTURE, INCLUDING TECHNOLOGIES THAT WILL CAPTURE AND SAFELY STORE CO2. ACTIVITIES INCLUDED, BUT WERE NOT LIMITED TO, UTILIZING PAID MEDIA; DIGITAL MEDIA ENGAGEMENT; MEDIA RELATIONS OUTREACH; AND GRASSROOTS EFFORTS NOT ONLY AT THE NATIONAL LEVEL, BUT ALSO IN SPECIFIC STATES AND LOCALITIES.FOSTERING A BETTER BUSINESS CLIMATE - ACCCE CONTINUED ITS OUTREACH TO THE BUSINESS, INVESTMENT, AND ORGANIZED LABOR COMMUNITIES IN ORDER TO DEMONSTRATE THAT COAL IS A FUEL FOR AMERICA'S CLEAN ENERGY FUTURE. THIS EFFORT WAS DESIGNED TO ENCOURAGE INVESTMENTS IN COAL-FUELED GENERATION, INCLUDING THE SITING OF NEW COAL-BASED POWER PLANTS AS WELL AS NEW, ADVANCED TECHNOLOGIES TO MAKE SUCH GENERATION MORE EFFICIENT AND WITH FEWER EMISSIONS. THESE ACTIONS WERE PARTICULARLY RELEVANT IN 2010 BECAUSE OF THE SIGNIFICANT EFFORTS BY NATURAL GAS INTERESTS TO PROMOTE FUEL SWITCHING FROM COAL TO NATURAL GAS AT THE NATIONAL, REGIONAL, STATE, AND LOCAL LEVELS. ACTIVITIES INCLUDED, BUT WERE NOT LIMITED TO, UTILIZING PAID ADVERTISING; MEDIA RELATIONS OUTREACH; AND DIGITAL ENGAGEMENT.SPECIAL INTEGRATED PUBLIC EDUCATION CAMPAIGN - DURING 2010, ACCCE FACILITATED AND ENGAGED IN A SPECIAL PUBLIC EDUCATION CAMPAIGN CALLED "CLEAN COAL TECHNOLOGY. IT WORKS." ACTIVITIES INCLUDED, BUT WERE NOT LIMITED TO, UTILIZING PAID MEDIA; MEDIA RELATIONS OUTREACH; DIGITAL MEDIA ENGAGEMENT; GRASSROOTS OUTREACH; AND FIELD TEAMS, ALONG WITH MOBILE CLASSROOMS AND VANS THAT TOURED SEVERAL STATES. ADVOCACY - ACCCE'S COMMUNICATIONS CAMPAIGN ALSO SUPPORTS THE ORGANIZATION'S ADVOCACY EFFORTS AS DESCRIBED IN THE NATIONAL AFFAIRS AND STATE AFFAIRS SECTIONS ABOVE. ACTIVITIES INCLUDED, BUT WERE NOT LIMITED TO, UTILIZING PAID MEDIA; MEDIA RELATIONS OUTREACH; DIGITAL MEDIA ENGAGEMENT; AND GRASSROOTS OUTREACH. IN REGARDS TO GRASSROOTS OUTREACH, ACCCE PROVIDES EDUCATIONAL MATERIALS TO MORE THAN 200,000 MEMBERS OF THE AMERICA'S POWER ARMY LOCATED THROUGHOUT THE NATION, AND FACILITATES COMMUNICATIONS BY THESE POWER ARMY MEMBERS TO FEDERAL, STATE, AND LOCAL POLICYMAKERS. RESEARCH - ACCCE COMMISSIONED RESEARCH THAT QUANTIFIED HOW THOUSANDS OF WELL-PAYING JOBS COULD BE CREATED IN 20 STATES BY INVESTMENTS IN CARBON CAPTURE AND STORAGE TECHNOLOGY. ACCCE ALSO COMMISSIONED ECONOMIC ANALYSIS OF THE ENERGY COSTS PAID BY AMERICAN FAMILIES IN SEVERAL INCOME LEVELS. ACCCE HELPED TO FUND "AIR QUALITY TRENDS REPORTS" THAT QUANTIFIED REDUCTIONS OF NOX AND SO2 EMISSIONS MADE BY THE UTILITY SECTOR AND SHARED THESE FINDINGS WITH REGIONAL AND STATE POLICYMAKERS. ACCCE STAFF DISTRIBUTED KEY FINDINGS FROM THIS RESEARCH TO POLICYMAKERS, OPINION LEADERS, THE MEDIA, AND THE GENERAL PUBLIC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 69 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 25 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024594800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1152 15TH STREET NW NO 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ANTHONY J AHERN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GERARD M ANDERSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KEN ANDERSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GREGORY H BOYCE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FRANK CALANDRA JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NICK CARTER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH W CRAFT III | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN CRUTCHFIELD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER CURFMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PETER DEQUATTRO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GARRY N DRUMMOND | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK DUDZINSKI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAUL EVANSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS FANNING | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID FIORELLI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RONALD HARPER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| J BRETT HARVEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BENNETT HATFIELD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOEL KAPLAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN F LEER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN LITTLE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID MENGEBIER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES MOORMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL G MORRIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT E MURRAY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DUANE RICHARDS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CLAY ROBBINS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRYAN RONCK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MATTHEW K ROSE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID SINCLAIR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL SUTHERLIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM S TATE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GARY VOIGT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS VOSS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL WARD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| L EARL WATKINS JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES YOUNG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN L MILLER | ||||||||
| PRESIDENT AND CEO | 50.00 | 1615135 | 0 | 40807 | X | |||
| PHILIP T KLINGELHOFER | ||||||||
| SECRETARY-TREASURER | 50.00 | 306378 | 0 | 35167 | X | |||
| SHELBY JOE LUCAS | ||||||||
| SENIOR VP - COMMUNICATIONS | 50.00 | 189349 | 0 | 15782 | X | |||
| PAUL BAILEY | ||||||||
| SVP - NATIONAL AFFAIRS | 50.00 | 626890 | 0 | 28645 | X | |||
| JON WADSWORTH | ||||||||
| VP - COMMUNICATIONS | 50.00 | 187076 | 0 | 13502 | X | |||
| BIANCA PRADE | ||||||||
| VP - COMMUNICATIONS | 50.00 | 222640 | 0 | 15553 | X | |||
| LISA MILLER | ||||||||
| VP - COMMUNICATIONS | 50.00 | 221505 | 0 | 36317 | X | |||
| JOHN PAUL | ||||||||
| VP - NORTH REGION | 50.00 | 241333 | 0 | 27581 | X | |||
| ROSEMARY L WILSON | ||||||||
| VP - POLICY | 50.00 | 236665 | 0 | 23430 | X | |||
| CHARLES R EMINGER | ||||||||
| VP - SOUTH REGION | 50.00 | 240663 | 0 | 32331 | X | |||
| TERRY ROSS | ||||||||
| VP - WEST REGION | 50.00 | 227901 | 0 | 29723 | X | |||
| MARK OURADA | ||||||||
| VP - OUTREACH | 50.00 | 282302 | 0 | 24632 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4597837 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 323470 | TotalOtherCompensation |
| Number Individuals GT100 K | 20 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WHITE & PARTNERS | |||||
| 13665 DULLES TECHNOLOGY DRIVE STE | HERNDON | VA | 20171 | ADVERTISTING AGENCY | 16639046 |
| VIRILION | |||||
| 1025 VERMONT AVE STE 1200 | WASHINGTON | DC | 20005 | ADVERTISING,& COMMUNICATIONS AGENCY | 5004538 |
| THE HAWTHORN GROUP LC | |||||
| 1199 N FAIRFAX STREET STE 1000 | ALEXANDRIA | VA | 22314 | CONSULTING | 2972810 |
| R&R PARTNERS | |||||
| 900 S PAVILLION CENTER DR SUITE 1 | LAS VEGAS | NV | 89144 | ADVERTISING,GOVERNMENT AFFAIRS, PR CONSU | 2439179 |
| NEW MEDIA STRATEGIES | |||||
| PO BOX 730421 | DALLAS | TX | 73042 | ADVERTISING,& COMMUNICATIONS AGENCY | 672346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 22 | NumberOfContractorsGT100K |
| All Other Contributions | 35335357 | AllOtherContributions |
| Total Contributions | 35335357 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBER DUES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9910195 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9910195 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9910195 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62995 | TotalRevenueColumn |
| Exclusion | $62,995 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 20893 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -20893 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -20893 | TotalRevenueColumn |
| Exclusion | -$20,893 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ANNUAL MEETING REGISTR | 900099 | 19839 | 19839 |
| OTHER MISCELLANEOUS | 900099 | 127 | 127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19966 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45307620 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9930161 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $42,102 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3574942 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2919150 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169525 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257334 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256540 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77035 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172219 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12096741 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225818 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280699 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185657 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424911 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782728 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194650 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35928 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39914 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| COMMUNICATIONS CAMPAIGN | 22672095 |
| DIRECT PROGRAMS | 1139379 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45505265 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10994457 | BOY |
| EOY | 15137718 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493057 | BOY |
| EOY | 13593 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 983 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254989 | BOY |
| EOY | 149991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 319393 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 233134 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114865 | BOY |
| EOY | 86259 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17727 | BOY |
| EOY | 17627 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11875095 | BOY |
| EOY | 15406171 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2232436 | BOY |
| EOY | 2170825 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124680 | BOY |
| EOY | 3860264 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334963 | BOY |
| EOY | 389711 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2692079 | BOY |
| EOY | 6420800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1054805 | BOY |
| EOY | 999171 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8128211 | BOY |
| EOY | 7986200 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9183016 | BOY |
| EOY | 8985371 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11875095 | BOY |
| EOY | 15406171 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -197645 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 44995551 | DuesAssessments |
| Non Ded Lobby Political Current | 12096741 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -4961760 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 7134981 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 11248888 | AggrAmtReportedInDuesNotices |
| Taxable | -$4,113,907 | TaxableAmount |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 319393 | OtherCostOrOtherBasis |
| Depreciation | 233134 | Depreciation |
| Book Value | 86259 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 86259 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VACATION ACCRUAL | Description |
| Amount | $389,711 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 389711 | TotalOfAmounts |
| Total Revenue | 45307620 | TotalRevenue |
| Total Expenses | 45505265 | TotalExpenses |
| Excess Or Deficit For Year | -197645 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -197645 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 45307620 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 45307620 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 45307620 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 45505265 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 45505265 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 45505265 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICAN REQUIRE MANAGEMENT OF AN ORGANIZATION TO EVALUATE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE AN INCOME TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THE INCOME TAX POSITIONS TAKEN BY ACCCE AND CONCLUDED THAT AS OF DECEMBER 31, 2010, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABLITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN L MILLER | |||||||||||||
| 990382 | 0 | 600000 | 0 | 24753 | 0 | 20700 | 0 | 20107 | 0 | 1655942 | 0 | 0 | 0 |
| PHILIP T KLINGELHOFER | |||||||||||||
| 207991 | 0 | 97339 | 0 | 1048 | 0 | 19335 | 0 | 15832 | 0 | 341545 | 0 | 0 | 0 |
| SHELBY JOE LUCAS | |||||||||||||
| 146997 | 0 | 42352 | 0 | 0 | 0 | 10350 | 0 | 5432 | 0 | 205131 | 0 | 0 | 0 |
| PAUL BAILEY | |||||||||||||
| 422702 | 0 | 203000 | 0 | 1188 | 0 | 20700 | 0 | 7945 | 0 | 655535 | 0 | 0 | 0 |
| JON WADSWORTH | |||||||||||||
| 136079 | 0 | 50753 | 0 | 244 | 0 | 11247 | 0 | 2255 | 0 | 200578 | 0 | 0 | 0 |
| BIANCA PRADE | |||||||||||||
| 151610 | 0 | 70753 | 0 | 277 | 0 | 13645 | 0 | 1908 | 0 | 238193 | 0 | 0 | 0 |
| LISA MILLER | |||||||||||||
| 155441 | 0 | 65753 | 0 | 311 | 0 | 15192 | 0 | 21125 | 0 | 257822 | 0 | 0 | 0 |
| JOHN PAUL | |||||||||||||
| 186176 | 0 | 50753 | 0 | 4404 | 0 | 17358 | 0 | 10223 | 0 | 268914 | 0 | 0 | 0 |
| ROSEMARY L WILSON | |||||||||||||
| 183310 | 0 | 50753 | 0 | 2602 | 0 | 16832 | 0 | 6598 | 0 | 260095 | 0 | 0 | 0 |
| CHARLES R EMINGER | |||||||||||||
| 170346 | 0 | 69473 | 0 | 844 | 0 | 15954 | 0 | 16377 | 0 | 272994 | 0 | 0 | 0 |
| TERRY ROSS | |||||||||||||
| 175626 | 0 | 50753 | 0 | 1522 | 0 | 16205 | 0 | 13518 | 0 | 257624 | 0 | 0 | 0 |
| MARK OURADA | |||||||||||||
| 155915 | 0 | 125633 | 0 | 754 | 0 | 14364 | 0 | 10268 | 0 | 306934 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | ACCCE PROVIDES NO REIMBURSEMENT FOR TRAVEL EXPENSES OF THE BOARD OF DIRECTORS. EMPLOYEES ARE ALLOWED TO BRING ONE COMPANION TO A MEETING ANNUALLY AND THAT TRAVEL IS PAID FOR BY ACCCE. IN 2010: STEPHEN GATES - $895.50; AND JENNIFER PETERSON - $640.68;. THIS IS INCLUDED IN THEIR INCOME. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE ORGANIZATION'S EXECUTIVE COMMITTEE CONSISTS OF EIGHT MEMBERS WHICH ARE CALLED THE LEADERSHIP COUNCIL, AND ARE APPOINTED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD WHEN MAKING RAPID GOVERNANCE OR POLICY DECISIONS WHEN IT IS NOT POSSIBLE TO HAVE A BROADER DISCUSSION WITH THE FULL BOARD OF DIRECTORS; AND TAKING SUCH OTHER ACTIONS AS MAY BE AUTHORIZED BY THE BOARD OF DIRECTORS. THE LEADERSHIP COUNCIL SHALL BE COMPRISED OF BOARD MEMBERS, TO INCLUDE THE BOARD CHAIRMAN, THE VICE CHAIRMAN, THE IMMEDIATE-PAST BOARD CHAIRMAN, THE CO-CHAIRS OF THE POLICY COMMITTEE, AND THE CO-CHAIRS OF THE COMMUNICATIONS COMMITTEE. | |
| FORM 990, PART VI, SECTION A, LINE 4 | ACCCE REVISED THE BYLAWS ON DECEMBER 31, 2010. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE THREE CLASSES OF MEMBERS: BOARD MEMBERS, WHO HAVE VOTING RIGHTS; CONTRIBUTING MEMBERS; AND ASSOCIATE MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | NEW BOARD MEMBERS AND CONTRIBUTING MEMBERS ARE APPROVED BY THE BOARD OF DIRECTORS. EACH OF THE BOARD MEMBER COMPANIES SELECTS THEIR INDIVIDUAL REPRESENTATIVE TO SERVE ON THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT OF ACCCE AND BY THE ACCCE BOARD CHAIR BEFORE FILING. THE FORM 990 IS SUBMITTED TO THE ENTIRE BOARD BEFORE FILING. | |
| ACCCE DISTRIBUTES ITS CONFLICT OF INTEREST POLICY TO THE BOARD OF DIRECTORS ANNUALLY. AS PART OF THE POLICY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS. IF ACCCE STAFF ARE MADE AWARE OF ANY SUCH CONFLICTS, THEY PREPARE A PLAN OF ACTION FOR THE BOARD'S CONSIDERATION (E.G. RECUSAL FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS RELEVANT TO THE DISCLOSURE). STAFF ARE SIMILARLY APPRISED OF ACCCE'S POLICY AND THE PRESIDENT IS RESPONSIBLE FOR DETERMINING APPROPRIATE RESOLUTION, WITH INPUT FROM THE BOARD CHAIR AND VICE CHAIR AS APPROPRIATE UNDER ACCCE'S BYLAWS. FORM 990, PG 6, LINE 13: THE ORGANIZATION INSTITUTED A WHISTLEBLOWER POLICY EFFECTIVE IN 2010. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION FOR PRESIDENT AND CEO AND SENIOR VICE PRESIDENTS: THE COMPENSATION COMMITTEE WILL USE THESE GUIDELINES ANNUALLY FOR REVIEW AND APPROVAL OF COMPENSATION FOR ACCCE'S PRESIDENT AND CEO AND IN PROVIDING COUNSEL TO ACCCE'S PRESIDENT AND CEO ABOUT AN APPROPRIATE RANGE OF COMPENSATION FOR SENIOR VICE PRESIDENTS. 1) APPROVAL PRIOR TO COMPENSATION PAYMENT. ANY CHANGES IN COMPENSATION OR AWARD OF BONUS COMPENSATION DETERMINED UNDER THE AUSPICES OF THE COMPENSATION COMMITTEE MUST BE APPROVED BY THE COMPENSATION COMMITTEE IN ADVANCE OF ANY SUCH PAYMENT BEING MADE. 2) COMPARABILITY DATA. WHEN THE COMPENSATION COMMITTEE IS CONSIDERING COMPENSATION TO ACCCE'S PRESIDENT AND CEO OR IS PROVIDING COUNSEL TO ACCCE'S PRESIDENT AND CEO ABOUT THE APPROPRIATE RANGE OF COMPENSATION FOR SENIOR VICE PRESIDENTS, IT MUST RELY ON COMPARABILITY DATA THAT DEMONSTRATE THE FAIR MARKET VALUE OF THE COMPENSATION IN QUESTION. FOR EXAMPLE, WHEN DEVELOPING OR EVALUATING COMPENSATION PACKAGES, THE COMPENSATION COMMITTEE MUST SECURE OR REVIEW DATA THAT DOCUMENTS COMPENSATION LEVELS FOR SIMILARLY QUALIFIED INDIVIDUALS IN LIKE POSITIONS AT LIKE ORGANIZATIONS. THIS DATA MAY INCLUDE THE FOLLOWING: A. EXPERT COMPENSATION STUDIES BY INDEPENDENT FIRMS; B. WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; C. DOCUMENTED INFORMATION ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND D. INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. 3) CONCURRENT DOCUMENTATION. THE COMPENSATION COMMITTEE MUST DOCUMENT, WITHIN 30 DAYS OF THE COMPENSATION COMMITTEE'S DETERMINATION, HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED. WRITTEN OR ELECTRONIC RECORDS OF THE COMPENSATION COMMITTEE (SUCH AS MEETING MINUTES) MUST NOTE: A. THE TERMS OF THE COMPENSATION AND THE DATE SUCH COMPENSATION DECISIONS WERE MADE; B. THE MEMBERS OF THE COMPENSATION COMMITTEE WHO WERE PRESENT DURING THE DEBATE ON THE COMPENSATION THAT WAS ULTIMATELY APPROVED AND THOSE WHO VOTED IN THIS REGARD; C. THE COMPARABILITY DATA OBTAINED AND RELIED UPON, AND HOW THE DATA WERE OBTAINED; AND D. ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION OF THE COMPENSATION BY ANYONE WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE DECISION ON THE COMPENSATION. THE COMPENSATION PROCESS WAS UNDERTAKEN IN DECEMBER OF 2010. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ACCCE DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| COMMITTEE FOR THE ANNUAL AUDIT | THE ACCCE FINANCE COMMITTEE IS RESPONSIBLE FOR GOVERNING THE ANNUAL AUDIT. | FORM 990, PART XII, LINE 2C |
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