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990
'Form
,r
DAddress
AMERICAN
change
D Employer
Doing Business As
01nit1al
return
orermmated
1100
OAmended
STREET,
501(c)(3)
00
..
C
Trust
for affiliates?
H(b) Are all affiliates included?
)"'411
(insert no)
4947(a)(1) or D
527
.ORG
202-621-2940
2,659,229.
Gross receipts$
Assoc1at1on
Summary
rs
ALLIANCE
ENERGY
ORGANIZATION.
AEA
>
Number of voting members of the governing body (Part VI, line 1a)
o(I
Number of independent voting members of the governing body (Part VI, line 1b)
4
5
1/1
QI
Total number of ind1v1duals employed 1n calendar year 2010 (Part V, line 2a)
;;
7 a Total unrelated business revenue from Part VIII, column (C), line 12
:;::
:;::
<
-t QI
):"S
<'.QI
6
7b
9
11
Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 1Oc, and 11 e)
.-,
12
Total revenue add lines 8 throuoh 11 (must equal Part VIII, column (Al, line 12)
Fu']
13
Grants and s1m1laramounts paid (Part IX, column (A), lines 1-3)
~ 14
~en 15
~
~,!
(Part IX,
IT""
~j
2,650,537.
19
20
21
Total l1ab1l1t1es
(Part X, line 26)
22
t-l10tl8
J(Y. !J
OG0f~U\L4-1__J/
'n>
Zu.
0.
193,869.
0.
826,059.
1,019,928.
1,639,301.
End of Year
1,947,678.
109,718.
1,837,960.
272,810.
74,151.
198,659.
<l>CC
<t"O
0.
8,449.
243.
2,659,229.
o.
1,471,225.
1,666,864.
58,751.
f[om line 12
o.
6 0, 0 4 6 .
(AlJ,jD11
1jLa-/11
~,/.J1ff
4IIQ
'
Ii 11
"'C:
"'<O
R ~G{E(~)/llheID
e)
18
oa>
u
Q)~
17 Othemp,nsos
~"'
'--
Current Year
1,719,513.
1,251.
4 t 851.
1,725,615.
15,000.
0.
180,639.
0.
Jl/i
CJ
Prior Year
Program service revenue (Part VIII, line 2g)
.-,--41 10
4
4
0
0
0.
0.
7a
No
0
C,
00No
Yes
Other ....
QI
0Yes
AMERICAN
Briefly describe the organ1zat1on's m1ss1onor most s1gn1f1cantact1v1t1es: THE
AN
EDUCATIONAL
ADVOCACY
GRASSROOTS
AND
(AEA}
u
C
ca
QI
E Telephone number
400
501/c)(
I Part JI
IRoom/suite
NW
I Tax-exempt status
number
26-2731617
return
DAppllca
t1on
pending
identification
ALLIANCE
ENERGY
oName
change
tnspectiQII
and ending
C Name of organization
applicable
Of)en to Pllblic
.... The organ1zat1on may have to use a copy of this return to satisfy state reporting requirements.
Check
2010
Under section 501 (c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung
benefit trust or private foundation)
0MB No 1545-0047
\\
Sign
Here
111...THOMAS
,.
Signature of officer
ROBERT
Date
Firm'sname
COCCHIARO
&
Use Only
211
UNION
NORTH
ALEXANDRIA,
ASSOC!
VA
cit:
,r
[XJ
PTIN
self-emplo)'!d
Firm's EIN
STREET,
SUITE
100
22314
May the IRS discuss this return with the preparer shown above? (see instructions}
SEE
Check
ll-R-1 /
COCCHIARO
Preparer
032001 02-22-11
2.11
PYLE,
PRESIDENT
Type or print name and title
Pnnt/Typepreparer's name
Paid
, ..
Date
LHA For Paperwork Reduction Act Notice, see the separate instructions.
SCHEDULE
O FOR
ORGANIZATION
MISSION
STATEMENT
Phoneno
703-519-1226
[X] Yes D
Form
CONTINUATIO~
No
990 (2010)
:$
Part
2 6 -2 7 316 1 7
Page
Did the organ1zat1onundertake any s1gn1f1cantprogram services during the year which were not listed on
the prior Form 990 or 990-EZ?
Dves
CKlNo
Dves
CKlNo
Did the organ1zat1oncease conducting, or make s1gn1ficantchanges in how 1tconducts, any program services?
If "Yes," describe these changes on Schedule 0.
Describe the exempt purpose achievements for each of the organ1zat1on'sthree largest program services by expenses.
Section 501 (c)(3) and 501 (c)(4) organ1zat1onsand section 4947(a)(1) trusts are required to report the amount of grants and
allocations to others, the total expenses, and revenue, 1fany, for each program service reported
4a
(Code.
) (Expenses$
364 , 2 9 3
) (Revenue$
PUBLIC EDUCATION: AEA'S PUBLIC EDUCATION TAKES PLACE AT BOTH THE STATE
AND NATIONAL LEVEL. THIS PROGRAM IS DESIGNED TO FOSTER A BETTER
UNDERSTANDINGOF ENERGY AND ENVIRONMENTALISSUES.
4b
(Code:
) (Expenses $
34 1 , 55 6
including grants of $
) (Revenue $ ______
) (Expenses $
15 8 , 9 6 4 including grants of$ _______
) (Revenue$ ------RESEARCH: AEA CONDUCTS RESEARCH ON ENERGY AND ENVIRONMENTALPOLICY AND
DEVELOPS POLICY POSITIONS FOR THE PURPOSES OF EDUCATING POLICY MAKERS,
CITIZENS, THE MEDIA AND OTHER CONSTITUENCIES.
4c
(Code
4d
4e
(Expenses $
1, 062
including grants of $
) (Revenue$
865 , 875
Form 990 (2010)
032002
12-21-10
10001109
133855
AEA
2010.04050
AEA
26 - 2731617
Paae
Yes
No
Is the organ1zat1ondescribed in section 501 (c)(3) or 4947(a)(1) (other than a pnvate foundation)?
If "Yes," complete Schedule A
Did the organ1zat1onengage in direct or indirect pol1t1calcampaign act1v1t1eson behalf of or In oppos1t1on to candidates for
X
X
X
s1m1laramounts as defined 1n Revenue Procedure 98-19? If "Yes," complete Schedule C, Part Ill
Did the organization maintain any donor advised funds or any s1m1larfunds or accounts where donors have the right to
provide advice on the d1stribut1on or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I
10
Did the organ1zat1onreceive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II
Did the organization maintain collections of works of art, historical treasures, or other s1m1larassets? If "Yes," complete
Schedule D, Part /II
Did the organ1zat1onreport an amount 1n Part X, line 21, serve as a custodian for amounts not listed 1n Part X; or provide
credit counseling, debt management, credit repair, or debt negot1at1onservices? If "Yes," complete Schedule D, Part IV
10
Did the organ1zat1on,directly or through a related organ1zat1on,hold assets 1nterm, permanent, or quasi-endowments?
If "Yes," complete Schedule D, Part V
11
If the organ1zat1on's answer to any of the following questions 1s"Yes,' then complete Schedule D, Parts VI, VII, VIII, IX, or X
as applicable
a Did the organ1zat1onreport an amount for land, buildings, and equipment 1nPart X, line 10? If "Yes," complete Schedule D,
11a
Part VI
b Did the organ1zat1onreport an amount for investments other securities 1nPart X, line 12 that 1s5% or more of its total
assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII
C
11b
11c
11d
X
X
assets reported 1nPart X, line 16? If "Yes," complete Schedule D, Part VI/I
d Did the organization report an amount for other assets 1nPart X, line 15 that 1s5% or more of its total assets reported in
Part X, line 16? If "Yes," complete Schedule D, Part IX
e Did the organ1zat1onreport an amount for other liab11it1es1nPart X, line 25? If "Yes," complete Schedule D, Part X
11e
Did the organ1zat1on'sseparate or consolidated financial statements for the tax year include a footnote that addresses
the organ1zat1on's l1ab11ity
for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule 0, Part X
11f
12a
12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI, XII, and XIII
b Was the organ1zat1onincluded in consolidated, independent audited f1nanc1alstatements for the tax year?
If "Yes," and if the organization answered "No" to /me 12a, then completing Schedule 0, Parts XI, XII, and XI/I 1soptional
13
14a Did the organ1zat1onmaintain an office, employees, or agents outside of the United States?
14a
X
X
X
14b
15
16
17
18
19
X
X
12b
13
b Did the organ1zat1onhave aggregate revenues or expenses of more than $10,000 from grantmaking, fundra1s1ng, business,
and program service act1v1t1esoutside the United States? If "Yes," complete Schedule F, Parts I and IV
15
Did the organ1zat1onreport on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization
or entity located outside the United States? If "Yes," complete Schedule F, Parts II and IV
16
Did the organ1zat1onreport on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to 1nd1v1duals
located outside the United States? If "Yes," complete Schedule F, Parts /II and IV
17
Did the organ1zat1onreport a total of more than $15,000 of expenses for professional fundra1s1ng services on Part IX,
column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I
18
Did the organ1zat1onreport more than $15,000 total of fundra1s1ngevent gross income and contributions on Part VIII, lines
1c and Ba? If "Yes," complete Schedule G, Part II
19
Did the organ1zat1onreport more than $15,000 of gross income from gaming act1v1t1eson Part VIII, line 9a? If "Yes,"
complete Schedule G, Part Ill
20a Did the organ1zat1onoperate one or more hospitals? If "Yes," complete Schedule H
20a
b If "Yes' to line 20a, did the organ1zat1onattach its audited financial statements to this return? Note. Some Form 990 filers that
ooerate one or more hoso1tals must attach audited financial statements lsee 1nstruct1onsl
20b
Form 990 (2010)
032003
12-21-10
10001109
133855
AEA
2010.04050
AEA
26 - 2731617
Schedules
Page
(continued)
Yes
No
Did the organization report more than $5,000 of grants and other assistance to governments and organ1zat1ons1nthe
21
United States on Part IX, column (A), hne 1? If "Yes," complete Schedule /, Parts I and II
22
21
22
Did the organ1zat1onreport more than $5,000 of grants and other assistance to 1nd1v1dualsIn the United States on Part IX,
column (A), line 2? If "Yes," complete Schedule /, Parts I and Ill
23
Did the organ1zat1onanswer 'Yes' to Part VII, Section A, hne 3, 4, or 5 about compensation of the organ1zat1on's current
and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete
23
Schedu/eJ
24a
Did the organ1zat1onhave a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the
last day of the year, that was issued after December 31, 2002? If "Yes," answer Imes 24b through 24d and complete
24b
b Did the organ1zat1oninvest any proceeds of tax-exempt bonds beyond a temporary period exception?
C
24a
24c
24d
d Did the organ1zat1onact as an 'on behalf of" issuer for bonds outstanding at any time during the year?
25a Section 501 (c)(3) and 501 (c)(4) organizations. Did the organ1zat1onengage 1nan excess benefit transaction with a
25a
25b
26
27
a A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV
28a
b A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV
28b
X
X
Schedule L, Part I
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or d1squahf1ed
person outstanding as of the end of the organization's tax year? If "Yes," complete Schedule L, Part II
27
Did the organ1zat1onprovide a grant or other assistance to an officer, director, trustee, key employee, substantial
contributor, or a grant selection committee member, or to a person related to such an 1nd1v1dual?If "Yes," complete
Was the organ1zat1ona party to a business transaction with one of the following parties (see Schedule L, Part IV
instructions for applicable f1l1ngthresholds, cond1t1ons, and exceptions):
c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer,
29
30
28c
Did the organ1zat1onreceive more than $25,000 1nnon-cash contributions? If "Yes," complete Schedule M
29
X
X
30
31
32
33
Did the organization receive contributions of art, historical treasures, or other s1m1larassets, or qual1f1edconservation
contributions? If "Yes," complete Schedule M
31
Did the organ1zat1onsell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete
Schedule N, Part II
33
Did the organ1zat1onown 100% of an entity disregarded as separate from the organization under Regulations
sections 301.7701 2 and 301.77013? If "Yes," complete Schedule R, Part I
34
35
34
35
X
X
a Did the organ1zat1onreceive any payment from or engage 1nany transaction with a controlled entity within the meaning of
Yes
[X]
36
Did the organ1zat1onconduct more than 5% of its act1v1t1esthrough an entity that 1snot a related organ1zat1on
and that 1streated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
38
No
37
Did the organ1zat1oncomplete Schedule O and provide explanations 1nSchedule O for Part VI, hnes 11 and 19?
Note. All Form 990 filers are reou1red to comolete Schedule 0
38
032004
12-21-10
10001109
133855
AEA
2010.04050
AEA
- Part V
26-2731617
Pa
e5
I 1a I
b Enter the number of Forms W2G included in line 1a. Enter OIf not applicable
1b
Did the organ1zat1oncomply with backup w1thhold1ng rules for reportable payments to vendors and reportable gaming
No
10
0
1c
2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements,
flied for the calendar year ending with or w1th1nthe year covered by this return
I 2a I
b If at least one 1sreported on line 2a, did the organ1zat1onfile all required federal employment tax returns?
2b
Note. If the sum of lines 1a and 2a 1sgreater than 250, you may be required to e-flle. (see 1nstruct1ons)
3a Did the organ1zat1onhave unrelated business gross income of $1,000 or more during the year?
3a
b If 'Yes,' has 1tfiled a Form 990-T for this year? If "No," provide an explanation m Schedule 0
3b
4a At any time during the calendar year, did the organ1zat1onhave an interest 1n,or a signature or other authority over, a
financial account in a foreign country (such as a bank account, securities account, or other financial account)?
4a
5a
X
X
5b
5c
6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organ1zat1onsolicit
any contributions that were not tax deductible?
6a
6b
b If "Yes," did the organization include with every sol1c1tat1onan express statement that such contributions or gifts
were not tax deductible?
7
contributions
a Did the organizationreceivea paymentin excessof $75 made partly as a contribution and partly for goods and services providedto the payor? 7a
b If "Yes,' d1d the organization notify the donor of the value of the goods or services provided?
7b
C
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which 1twas required
to file Form 8282?
I 1d I
d If 'Yes,' indicate the number of Forms 8282 filed during the year
e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
f
Did the organ1zat1on,during the year, pay premiums, directly or 1nd1rectly,on a personal benefit contract?
7c
7e
7f
g If the organ1zat1onreceived a contribution of qualified intellectual property, d1d the organization file Form 8899 as required?
7Q
h If the organ1zat1onreceived a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?
7h
Sponsoringorganizationsmaintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting
Sponsoring organizations
organ1zat1on,
or a donor advisedfund maintainedby a sponsoring organ1zat1on,
haveexcessbusiness holdings at any time during the year?
maintaining
a Did the organization make any taxable d1stribut1ons under section 4966?
9a
9b
I 1oa I
10b
Enter
11a
b Gross income from other sources (Do not net amounts due or paid to other sources against
amounts due or received from them.)
11b
12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
b If "Yes," enter the amount of tax-exempt interest received or accrued during the year
13
I 12b I
12a
13a
I 13b I
13c
14a Did the organ1zat1onreceive any payments for indoor tanning services dunng the tax year?
b If 'Yes'
has 1tflied a Form 720 to reoort these oavments? If "No "orov1de an exolanat1on ,n Schedule 0
14a
14b
Form 990 (2010)
032005
12-21-10
10001109
133855
AEA
2010.04050
AEA
Form990 2010
26-2731617
Pa e6
For each "Yes" response to Imes 2 through lb below, and for a "No" response
to /me Ba, Bb, or 1Ob below, descnbe the c1rcumstances, processes, or changes m Schedule 0. See mstruct1ons.
s ect1on AG
overmna Bd
o 1van dM anaaemen t
Yes
I 1a I
1a Enter the number of votrng members of the governrng body at the end of the tax year
I 1b I
b Enter the number of votrng members included rn line 1a, above, who are rndependent
2
No
4
4
Drd any offrcer, drrector, trustee, or key employee have a famrly relatronshrp or a business relatronshrp wrth any other
offrcer, drrector, trustee, or key employee?
X
X
X
X
X
Drd the organrzatron delegate control over management dutres customarily performed by or under the drrect supervrsron
Drd the organrzatron make any srgnrficant changes torts governrng documents srnce the prior Form 990 was fried?
Drd the organrzatron become aware during the year of a srgnrfrcant drversron of the organrzatron's assets?
7a Does the organrzatron have members, stockholders, or other persons who may elect one or more members of the
7a
governing body?
b Are any decrsrons of the governrng body subJect to approval by members, stockholders, or other persons?
7b
Drd the organrzatron contemporaneously document the meetings held or written actrons undertaken during the year
by the followrng
a The governing body?
Sa
Sb
X
X
Is there any offrcer, drrector, trustee, or key employee lrsted rn Part VII, Sectron A, who cannot be reached at the
Sect1on BP ollc1es
..
(This Section B reauests
oroanrzatron's marlrna address? If "Yes "orov1de the names and addresses m Schedule 0
mformat1on about oo/tc1esnot reau1red by the Internal Revenue Code)
Yes
10a Does the organrzatron have local chapters, branches, or affrlrates?
No
10a
b If "Yes," does the organrzatron have written polrcres and procedures governrng the actrvrtres of such chapters, affrlrates,
and branches to ensure therr operatrons are consistent wrth those of the organrzatron?
11a Has the organrzatron provrded a copy of thrs Form 990 to all members of rts governrng body before filrng the form?
10b
11a
12a
12b
X
X
X
X
b Describe rn Schedule O the process, rf any, used by the organrzatron to revrew thrs Form 990
12a Does the organrzatron have a written conflict of interest policy? If "No," go to /me 13
b Are offrcers, drrectors or trustees, and key employees required to drsclose annually interests that could grve rrse
to conflicts?
C
Does the organrzatron regularly and consistently monrtor and enforce compliance wrth the policy? If "Yes," descnbe
m Schedule O how this 1sdone
12c
13
13
14
Does the organrzatron have a written document retention and destruction policy?
14
15
Drd the process for determrnrng compensation of the followrng persons include a revrew and approval by rndependent
persons, comparabrlrty data, and contemporaneous substantratron of the delrberatron and decrsron?
a The organrzatron's CEO, Executive Director, or top management offrcral
15a
15b
X
X
If 'Yes" to lrne 15a or 15b, describe the process rn Schedule 0. (See rnstructrons.)
16a Drd the organrzatron rnvest rn, contribute assets to, or partrcrpate rn a Jorntventure or srmrlar arrangement wrth a
taxable entrty durrng the year?
16a
b If "Yes," has the organrzatron adopted a written polrcy or procedure requrring the organrzatron to evaluate rts partrcrpatron
rn Jorntventure arrangements under applicable federal tax law, and taken steps to safeguard the organrzatron's
exempt status wrth resoect to such arranaements?
16b
Section C. Disclosure
17
Lrst the states wrth whrch a copy of thrs Form 990 rs requrred to be fried ....AL,
18
Section 6104 requrres an organrzatron to make rts Forms 1023 (or 1024 rf applrcable), 990, and 990-T (501(c)(3)s only) available for
public rnspectron. Indicate how you make these available. Check all that apply
D
19
Own websrte
Another's websrte
[X]
Upon request
Describe rn Schedule O whether (and rf so, how), the organrzatron makes rts governrng documents, conflict of interest polrcy, and frnancral
statements available to the public
20
State the name, physrcal address, and telephone number of the person who possesses the books and records of the organrzatron: ~ ___
20005
Form 990 (2010)
032006
12-21-10
OF STATES
10001109
133855
AEA
2010.04050
AEA
26-2731617
Pa
e7
Part ,VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated
Employees, and Independent Contractors
Trustees,
Key Employees,
Employees
Check this box If neither the oraanizat1on nor anv related oraan1zat1on compensated
(A)
Average
hours per
week
(describe
hours for
related
organizations
1n Schedule
(C)
(D)
(E)
(F)
Pos1t1on
(check all that apply)
Reportable
compensation
from
the
organization
'Y'J2/109gMISC)
Reportable
compensation
from related
organ1zat1ons
'Y'J2/1099MISC)
Estimated
amount of
other
compensation
from the
organization
and related
organ1zat1ons
(B)
fi
"C
"
!l !lE
E
g
0)
1.00
1.00
I 8t
!,2 t!ii
WAYNE GABLE
DIRECTOR
0.
0.
o.
o.
0.
o.
1.00
0.
0.
0.
1.00
o.
0.
0.
JAMES CLARKSON
DIRECTOR
employees;
19.00
13.00
LISA WALLACE
SECRETARY/TREASURER
84,842.
144,008.
17,271.
39,786.
109,264.
11,268.
Form
032007 12-21-10
990 (2010)
10001109
133855
AEA
2010.04050
AEA
Officers
A.
Directors
Trustees
(B)
Average
hours per
week
(describe
hours for
related
organizations
1nSchedule
"
~
,.
i3 8
t:
.s
>~
l8l
ii
~~ .f
:c.,
124,628.
253,272.
0.
(F)
Estimated
amount of
other
compensation
from the
organization
and related
organizations
Sub-total
Page
Key Employees
(A)
0)
1b
26 - 2731617
124,628.
28,539.
o.
0.
253,272.
28,539.
Total number of 1nd1v1duals(1nclud1ng but not limited to those listed above) who received more than $100,000 1nreportable
Did the organ1zat1on 11stany former officer, director or trustee, key employee, or highest compensated
employee on
For any 1nd1v1duallisted on line 1a, 1sthe sum of reportable compensation and other compensation
and related organ1zat1ons greater than $150,000? If "Yes," complete Schedule J for such md1v1dual
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or 1nd1v1dualfor services
rendered to the oroan1zat1on? If "Yes " comolete Schedule J for such oerson
Section B. Independent Contractors
1
No
t he oraan1zat 10n
(A)
Name and business address
(B)
Description of services
MEDIA SERVICES
(C)
Compensation
239,086.
(Including but not limited to those listed above) who received more than
1
Form
990 (2010)
032008 12-21-10
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133855
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8
AMERICAN ENERGY ALLIANCE
AEA
26 - 2731617
I Part VIII I
(B)
Related or
exempt function
revenue
(A)
Total revenue
-enen
Cc
1 a Federated campaigns
ca :::,
b Membership dues
1b
~~
c,ca
c Fundra1s1ngevents
1c
d Related organ1zat1ons
1d
1e
,n'e
C-o en
...
- QI
il.c
oocca
(D)
Revenue
excluded from
tax under
sections 512,
513,or514
(C)
Unrelated
business
revenue
.so
c,:,
1a
... 0
le
Page
1f
2,650,537.
4,501.
....2,650,537
Business Code
QI
2 a
b
-~ QI
QI :::,
U>c
E~
f! QI
5P=
e
ll.
e
f
....
Royalties
6a
Gross Rents
....
....
....
(1)Real
(11)Personal
(1)Securities
(11)Other
8,449.
8,449 .
....
....
:::,
C
Sa
QI
>
QI
of
cc
...
QI
.c
....
9a
....
....
OTHER
Business Code
900099
243.
243.
b
C
....
243
....2,659,229.
243.
032009
12-21-10
0.
8,449
Form 990 (2010)
10001109
133855
AEA
2010.04050
AEA
26-2731617
Pa
e10
4
5
6
7
8
9
10
11
(D)
Fundra1s1ng
expenses
(A)
(B)
(C)
Total expenses
Program service
exoenses
Management and
aeneral exoenses
138,561.
77,119.
34,168.
27,274.
42,360.
35,109.
5,032.
2,219.
1,593.
1,726.
9,629.
1,316.
1,204.
5,930.
195.
139.
2,197.
82.
383.
1,502.
14,867.
28,920.
5,664.
9,203.
28,920.
303,679.
149,258.
236,128.
301,778.
149,258.
224,907.
-873.
2,774.
6,380.
4,841.
30,209.
20,123.
18,776.
19,735.
6,579.
146.
4,854.
242.
d Lobbying
e Professionalfundra1smg
services SeePartIV, lme 17
f Investment management fees
g
12
13
14
15
16
17
18
19
20
21
22
23
24
Other
Advert1s1ngand promotion
Office expenses
Information technology
Royalties
Occupancy
Travel
Payments of travel or entertainment expenses
for any federal, state, or local public off1c1als
Conferences, conventions, and meetings
Interest
Payments to aff1l1ates
Deprec1at1on,depletion, and amort1zat1on
Insurance
OtherexpensesItemizeexpensesnot covered
above (List miscellaneousexpensesm lme 24f If lme
24f amountexceeds10% of lme25, column (A)
amount,11st
lme24f expenseson ScheduleO)
16,700.
13,257.
ALLOCATED G&A
16,700.
13,257.
0.
24,809.
-29,994.
5,185.
b
C
d
e
f All other expenses
25 Total functionalexpenses.Add Imes1 throuah 24f
1ffollowing SOP
26 Joint costs.Checkhere ..,_
98-2 (ASC958-720) Completethis lmeonly 1fthe
organizationreportedm column(B) Jomtcostsfrom a
combinededucationalcampaignandfundra1smg
sol1c1tat1on
12,918.
1,019,928.
270.
865,875.
1,958.
94,007.
10,690.
60,046.
032010 12-21-10
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133855
AEA
2010.04050
10
AMERICAN ENERGY ALLIANCE
AEA
l Balance
26 - 2731617
I Part
(A)
Beg1nn1ngof year
1
Cash non-interest-bearing
3
4
Page
11
Sheet
47,806.
185,025.
(B)
End of year
1
2
102,426.
1,818,079.
3
4
u,
ai
u,
<C
u,
4,516.
3,909.
u,
GI
:.a
ca
10b
12
12
13
14
Intangible assets
14
15
15
16
17
18
Grants payable
19
Deferred revenue
19
20
20
21
21
22
GI
1,947,678.
109,718.
18
22
23
24
24
25
26
25
74,151.
[X]
26
109,718.
and complete
28
29
198,659.
27
1,837,960.
28
29
Dand
<C
17
23
..
u,
GI
u,
u,
16
23,264.
u.
..
..
z
272,810.
74,151.
of Schedule L
u,
GI
'tJ
C
::,
10c
11
iii
m
35,463.
13
:J
u
C
ca
52,350.
29,086.
10a
30
30
31
31
32
33
34
Total l1ab1l1t1es
and net assets/fund balances
32
198,659.
272,810.
33
34
1,837,960.
1,947,678.
Form 990 (2010)
032011 12-21-10
10001109
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11
AMERICAN ENERGY ALLIANCE
AEA
26-2731617
Pa
Total revenue (must equal Part VIII, column (A), line 12)
2
3
4
5
6
Total expenses (must equal Part IX, column (A), line 25)
2
3
4
5
6
I Part
2,659,229.
1,019,928.
1,639,301.
198,659.
0.
1,837,960.
CxJ
Check If Schedule O con a1nsa response o any ques 10n1nthis Part XII
Yes
1
e12
Cash
[X] Accrual
No
Other
If the organ1zat1onchanged its method of accounting from a prior year or checked "Other,' explain in Schedule 0.
2a Were the organ1zat1on'sf1nanc1alstatements compiled or reviewed by an independent accountant?
b Were the organization's f1nanc1alstatements audited by an independent accountant?
c
2a
2b
2c
If 'Yes' to line 2a or 2b, does the organization have a committee that assumes respons1b11ityfor oversight of the audit,
review, or comp1lat1onof its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
d If 'Yes' to line 2a or 2b, check a box below to 1nd1catewhether the f1nanc1alstatements for the year were issued on a
separate basis, consolidated basis, or both.
Separate basis
Consolidated basis
[X]
3a As a result of a federal award, was the organ1zat1onrequired to undergo an audit or audits as set forth 1nthe Single Audit
Act and 0MB Circular A133?
3a
b If 'Yes,' did the organ1zat1onundergo the required audit or audits? If the organ1zat1ondid not undergo the required audit
or audits explain whv 1nSchedule O and describe anv steps taken to underao such audits.
3b
032012 12-21-10
12
10001109
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AMERICAN
ENERGY ALLIANCE
AEA
SCHEDULEC
(Form P90 or 990-EZ)
Department of the Treasury
Internal Revenue Service
For Organizations
....
0MB No 1545-0047
2010
Exempt From Income Tax Under section 501 (c) and section 527
Open to Public
fru;peetlon
Complete if the organization is described below. .... Attach to Form 990 or Form 990-EZ.
.... See se a rate instructions.
If the organization answered "Yes," to Form 990, Part IV, line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Section 501 (c)(3) organ1zat1ons:Complete Parts lA and B. Do not complete Part lC.
Section 501 (c) (other than section 501 (c)(3)) organ1zat1ons:Complete Parts lA and C below. Do not complete Part lB.
Section 527 organ1zat1ons:Complete Part lA only.
If the organization answered "Yes," to Form 990, Part IV, line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Section 501 (c)(3) organ1zat1onsthat have filed Form 5768 (election under section 501 (h)) Complete Part II-A. Do not complete Part llB.
Section 501 (c)(3) organ1zat1onsthat have NOT filed Form 5768 (election under section 501 (h)): Complete Part llB. Do not complete Part llA.
If the organization answered "Yes," to Form 990, Part IV, line 5 (Proxy Tax), or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Employer identification
number
26-2731617
Part J.-A Complete if the organization is exempt under section 501 (c) or is a section 527 organization.
1 Provide a description of the organization's direct and indirect political campaign act1v1t1es
1nPart IV.
2 Political expenditures
....$
_______
3 Volunteer hours
IPart J.-Bl
Enter the amount of any excise tax incurred by the organ1zat1onunder section 4955
....$
~~~~~~~~~-
2 Enter the amount of any excise tax incurred by organ1zat1onmanagers under section 4955
3 If the organization incurred a section 4955 tax, did 1tfile Form 4 720 for this year?
4a Was a correction made?
.... $ _~~--~~0Yes
0No
0Yes
0No
Part l.-Cj Complete if the organization is exempt under section 501 (c), except section 501 (c)(3).
Enter the amount directly expended by the filing organ1zat1onfor section 527 exempt function act1v1t1es
.... $
~~~~~~~~~-
2 Enter the amount of the f1l1ngorgan1zat1on'sfunds contributed to other organ1zat1onsfor section 527
.... $ _______
3 Total exempt function expenditures Add lines 1 and 2. Enter here and on Form 1120-POL.
line 17b
4
.... $ ~-.,~.--~~-,==,~-
Yes
No
(b) Address
(c) EIN
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
LHA
032041 02-02-11
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18
AMERICAN ENERGY ALLIANCE
AEA
ScheduleC
Form990or990E
Part.II-A
A Check ~
B Chec k
2010
26-2731617
Pa e2
Complete if the organization is exempt under section 501 (c)(3) and filed Form 5768
(election under section 501 (h)).
~
D
D
$1000000.
Dves
0No
(a) 2007
(b) 2008
(c) 2009
(d) 2010
(e) Total
032042 02-02-11
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19
AMERICAN ENERGY ALLIANCE
AEA
ScheduleC
Form990or990E
2010
26-2731617
Pa e3
Part H-B Complete if the organization is exempt under section 501 (c)(3) and has NOT filed Form 5768
(election under section 501 (h)).
(a)
Yes
1
(b)
No
Amount
During the year, d1dthe f1l1ngorganization attempt to influence foreign, national, state or
local leg1slat1on,including any attempt to influence public op1n1onon a leg1slat1vematter
or referendum, through the use of:
a Volunteers?
b Paid staff or management (include compensation 1nexpenses reported on lines 1c through 11)?
c Media advertisements?
d Mailings to members, legislators, or the public?
e Publications, or published or broadcast statements?
f Grants to other organizations for lobbying purposes?
g Direct contact with legislators, their staffs, government off1c1als,or a leg1slat1vebody?
IP~rt Ill-Al Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section
501(c)(6).
Yes
1
Did the oraan1zat1onaaree to carrvover lobbv1na and ool1t1calexoend1tures from the orior vear?
No
X
X
X
!Part Ill-Bl Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section
501 (c)(6) if BOTH Part Ill-A, lines 1 and 2 are answered "No" OR if Part Ill-A, line 3 is answered
"Yes."
1
Section 162(e) nondeductible lobbying and pol1t1calexpenditures (do not include amounts of political
2a
2b
c Total
2c
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess
does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political
4
5
10001109
133855
AEA
2010.04050
20
AMERICAN ENERGY ALLIANCE
AEA
SCHEDUl.,E D
(Form 990)
0MB No 1545-0047
2010
Opentq~ic
lnspection
Employer identification
Part J
number
26-2731617
Complete 1fthe
0Yes
0No
0Yes
0No
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only
for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring
1m erm1ss1ble nvate benefit?
Part H
Conservation Easements.
D
D
D
2
D
D
Complete lines 2a through 2d 1fthe organization held a qualified conservation contribution 1nthe form of a conservation easement on the last
day of the tax year.
Held at the Endof the Tax Year
a Total number of conservation easements
b Total acreage restricted by conservation easements
c Number of conservation easements on a cert1f1edhistoric structure included in (a)
2a
2b
2c
d Number of conservation easements included 1n(c) acquired after 8/17 /06, and not on a historic structure
listed 1nthe National Register
3
2d
Number of conservation easements mod1f1ed,transferred, released, ext1ngu1shed,or terminated by the organization during the tax
_
year .... _____
Does the organ1zat1onhave a written policy regarding the penod1c mon1tonng, inspection, handling of
Amount of expenses incurred 1nmonitoring, inspecting, and enforcing conservation easements during the year .... $
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(8)(1)
Yes
0No
------
Yes
0No
In Part XIV, describe how the organ1zat1onreports conservation easements in its revenue and expense statement, and balance sheet, and
include, 1fapplicable, the text of the footnote to the organization's financial statements that describes the organ1zat1on'saccounting for
conservation easements.
IPart mj
1a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art,
historical treasures, or other s1m1larassets held for public exh1b1t1on,
education, or research in furtherance of public service, provide, 1nPart XIV,
the text of the footnote to its f1nanc1alstatements that describes these items.
b If the organization elected, as permitted under SFAS 116 (ASC 958), to report 1nits revenue statement and balance sheet works of art, historical
treasures, or other s1m1larassets held for public exh1b1t1on,
education, or research in furtherance of public service, provide the following amounts
relating to these items:
(i) Revenues included in Form 990, Part VIII, line 1
.... $ _______
.... $ _______
_
_
If the organ1zat1onreceived or held works of art, h1stoncal treasures, or other s1m1larassets for f1nanc1algain, provide
the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items
a Revenues included 1nForm 990, Part VIII, line 1
.... $ ______
.... $ _______
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990.
032051
12-20-10
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2010.04050
21
AMERICAN ENERGY ALLIANCE
AEA
Form990 2010
AMERICAN ENERGY ALLIANCE
26-2731617
Pa
P;art 1H Or anizations Maintainin Collections of Art Historical Treasures or Other Similar Assets continue
ScheduleD
3
e2
Using the organization's acqu1s1t1on,accession, and other records, check any of the following that are a s1gn1ficantuse of its collection items
(check all that apply)
Public exh1b1t1on
a
b
Scholarly research
D
D
c
4
d
e
D
D
Part lV
Yes
No
Complete 1fthe organization answered 'Yes' to Form 990, Part IV, line 9, or
0No
0Yes
b If 'Yes,' explain the arrangement 1nPart XIV and complete the following table:
Amount
c Beg1nn1ngbalance
d Add1t1onsduring the year
1c
1d
1e
1f
Ending balance
2a D1dthe organ1zat1oninclude an amount on Form 990, Part X, line 21?
0Yes
0No
d Grants or scholarships
e Other expenditures for fac1l1t1es
and programs
Adm1n1strat1ve
expenses
Provide the estimated percentage of the year end balance held as:
a Board designated or quas1endowment ~
%
b Permanent endowment ~
c Term endowment ~ ________
%
%
3a Are there endowment funds not in the possession of the organ1zat1onthat are held and administered for the organization
by
Yes
No
3alil
3aliil
3b
Description of investment
(c) Accumulated
deprec1at1on
52,350.
29,086.
1a Land
b Buildings
c Leasehold improvements
d Equipment
e Other
Total. Add lines 1a throuah 1e. (Column (d) must eaual Form 990 Part X column (BJ./me 10(c).J
23,264.
~
23,264.
032052
12-20-10
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2010.04050
22
AMERICAN ENERGY ALLIANCE
AEA
26 - 2731617
Page
(F)
(Gl
(Hl
(I)
Total /Col /bl must eaual Form 990 Part X col /Bl line 12 \ ~
(1l
/2)
(31
(4)
(51
(6)
/7)
(81
(9)
/10)
Total /Col lb\ must eaual Form 990 Part X cal /B\ lme 13 l ~
I Part DCl
Other Assets.
(1l
(21
(3)
(41
(5)
(6)
(7)
(81
(9)
/10)
Total. (Column
I Plilrt X
(b)
j Other Liabilities.
1.
(b) Amount
/71
(8)
(91
(10)
(11l
Total. (Column (b) must eaua/ Form 990, Part X, col (8) ltne 25.J
~:~
::
;rootnote
!ASC
740
in t'art ""
032053
12-20-10
10001109
prov1ae tne text 01 tne roomote lO tne organizauon S nnanc1a Statements mat reports me organizauon S 11ao111ty
ror uncertain taX pOSI 1ons unaer
133855
AEA
2010.04050
23
AMERICAN ENERGY ALLIANCE
AEA
I Part)Cl
1
2
Total revenue (Form 990, Part VIII, column (A), line 12)
Total expenses (Form 990, Part IX, column (A), line 25)
5
6
4
5
7
8
6
7
8
Excess or (def1c1t\for the vear oer audited f1nanc1alstatements. Combine lines 3 and 9
10
IPart
2,659,229.
1,019,928.
1,639,301.
Investment expenses
o.
1,639,301.
10
XII l Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue, gains, and other support per audited f1nanc1alstatements
1
2
Page4
3,466,705.
2e
807,476.
2,659,229.
Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments
2a
2b
2c
2d
807,476.
Amounts included on Form 990, Part VIII, line 12, but not on line 1:
I 4a I
4b
Amounts included on line 1 but not on Form 990, Part IX, line 25
2a
2b
c Other losses
2c
2d
2e
807,476.
1,019,928.
Amounts included on Form 990, Part IX, line 25, but not on line 1:
I 4a I
4b
1,827,404.
807,476.
2,659,229.
0.
4c
Total revenue. Add lines 3 and 4c. fThts must eaual Form 990 Part I /me 12 j
o.
4c
Total exoenses Add lines 3 and 4c. fThts must eaual Form 990 Part I /tne 18 J
1,019,928.
Information
Complete this part to provide the descriptions required for Part II, Imes 3, 5, and 9; Part Ill, Imes 1a and 4; Part IV, lines 1band 2b; Part V, line 4; Part
X, line 2; Part XI, line 8; Part XII, Imes 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any add1t1onal1nformat1on.
PART X, LINE 2:
INCOME TAXES
THE ALLIANCE IS EXEMPT FROM INCOME TAX ON INCOME OTHER THAN NET UNRELATED
BUSINESS INCOME UNDER SECTION 50l(C)(4)
THE YEARS ENDED DECEMBER 31,
2010
AND 2009,
WAS REQUIRED.
10001109
133855
AEA
2010.04050
24
AMERICAN ENERGY ALLIANCE
AEA
Part XlV Su
26-2731617
lemental Information
Pa e5
continue
2010
AND 2009,
RELATING TO ACCOUNTING
FINANCIAL STATEMENTS.
LIMITATIONS
AS OF DECEMBER 31,
2010,
THE STATUTE OF
2009
AND 2008,
REMAIN
JURISDICTION.
10001109
133855
AEA
2010.04050
25
AMERICAN ENERGY ALLIANCE
AEA
Compensation Information
SCHEDULEJ
(Form 990)
0MB No 1545-0047
2010
Open to Public
Inspection
Employer identification
number
26-2731617
Yes
No
1a Check the appropriate box(es) 1fthe organ1zat1on provided any of the following to or for a person listed in Form 990,
Part VII, Section A, line 1a. Complete Part Ill to provide any relevant 1nformat1onregarding these items.
D
D
D
D
D
D
D
D
Tax 1ndemn1f1cat1on
and gross-up payments
D1scret1onaryspending account
b If any of the boxes on line 1a are checked, d1d the organ1zat1onfollow a written policy regarding payment or
reimbursement or prov1s1onof all of the expenses described above? If 'No,' complete Part Ill to explain
1b
Did the organization require substant1at1on prior to reimbursing or allowing expenses incurred by all officers, directors,
trustees, and the CEO/Executive Director, regarding the items checked in line 1a?
Indicate which, 1fany, of the following the organ1zat1on uses to establish the compensation of the organ1zat1on's
CEO/Executive Director. Check all that apply
Compensation committee
[X]
[X]
[X]
During the year, d1d any person listed 1n Form 990, Part VII, Section A, line 1a, with respect to the filing
organ1zat1onor a related organ1zat1on.
a Receive a severance payment or changeofcontrol payment from the organ1zat1onor a related organ1zat1on?
4a
4b
4c
X
X
X
If 'Yes' to any of lines 4ac, 11stthe persons and provide the applicable amounts for each item 1n Part Ill.
For persons listed In Form 990, Part VII, Section A, line 1a, d1d the organ1zat1onpay or accrue any compensation
contingent on the revenues of:
a The organization?
5a
5b
X
X
For persons listed in Form 990, Part VII, Section A, line 1a, d1d the organ1zat1onpay or accrue any compensation
contingent on the net earnings of:
a The organ1zat1on?
b Any related organ1zat1on?
6a
6b
For persons listed 1nForm 990, Part VII, Section A, line 1a, d1d the organ1zat1onprovide any nonf1xed payments
not described 1nlines 5 and 6? If 'Yes," describe in Part Ill
Were any amounts reported 1n Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the
1n1t1al
contract exception descnbed 1nRegulations section 53.49584(a)(3)? If 'Yes,' describe 1nPart Ill
If 'Yes' to line 8, d1d the organ1zat1onalso follow the rebuttable presumption procedure described in
Reaulat1ons section 53.49586/cl?
032111
12-21-10
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2010.04050
26
AMERICAN ENERGY ALLIANCE
AEA
26-2731617
Paqe2
For each 1nd1v1dualwhose compensation must be reported in Schedule J, report compensation from the organ1zat1onon row (1)and from related organ1zat1ons,descnbed 1nthe 1nstruct1ons,on row (11).
Do not 11stany 1nd1v1duals
that are not listed on Form 990, Part VII
Note. The sum of columns (8)(1)(111)
must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(8) Breakdown of W2 and/or 1099-MISC compensation
(A) Name
(i)
1
THOMAS PYLE
(iii
LISA
(ii)
(i)
WALLACE
(i) Base
compensation
81,135.
137,715.
38,451.
105,599.
3,707.
6,293.
1,335.
3,665.
(iii) Other
reportable
compensation
o.
0.
0.
0.
(C)
Retirement and
other deferred
compensation
0.
0.
0.
o.
(0)
Nontaxable
benefits
6,824.
10,447.
3,241.
8,027.
(E)
Total of columns
(8)(1)(D)
91,666.
154,455.
43,027.
117,291.
(F)
Compensation
reported in prior
Form 990 or
Form 990-EZ
0.
0.
0.
0.
(i)
3
(iii
(ii)
(ii)
(ii)
(ii)
(iii
(ii)
10
(ii)
11
(iii
12
(iii
13
(iii
14
(iii
15
(iii
16
(ii)
(i)
(i)
(i)
(i)
(i)
(i)
(i)
(i)
(i)
(i)
(i)
(i)
(i)
Schedule J (Form 990) 2010
032112 12-21-10
27
Opento~ic
lnspection
Employer identification
PART I,
LINE 1,
PART III,
number
26-2731617
FORM 990,
2010
FORM 990,
0MB No 1545-0047
SCHEDULEO
LINE 1,
RELIABLE ENERGY.
FORM 990,
PART III,
OTHER PROGRAMDEVELOPMENT
EXPENSES$
1,062.
FORM 990,
PART VI,
0.
REVENUE$
FORM 990,
0.
PART VI,
FORM 990,
PART VI,
ORGANIZATION DOES NOT ENTER INTO BUSINESS TRANSACTIONS WITH MEMBERS OF THE
BOARD OF DIRECTORS AND REVIEWS ALL TRANSACTIONS FOR POTENTIAL CONFLICTS OF
INTEREST.
INTEREST EXISTS,
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
032211
01-24-11
10001109
133855
AEA
2010.04050
28
AMERICAN ENERGY ALLIANCE
AEA
2010
Employer identification
26-2731617
Pa e2
number
IN WHICH
REGARDING THE
THE POTENTIAL CONFLICT MAY PRESENT HIS OR HER CASE TO THE BOARD OF
DIRECTORS, BUT MAY NOT BE INVOLVED IN THE DELIBERATION AND FINAL VOTE OR
ACTION OF THE BOARD OF DIRECTORS.
POTENTIAL CONFLICT MAY PRESENT HIS OR HER CASE TO THE PRESIDENT AND/OR
BOARD OF DIRECTORS, BUT MAY NOT BE INVOLVED IN THE DELIBERATION AND FINAL
VOTE OR ACTION OF THE BOARD OF DIRECTORS.
FORM 990,
PART VI,
FOR
THE
PROCESS USED BY !ER TO DETERMINE THE COMPENSATION OF THE CEO IS BASED UPON
COMPARABLESALARIES FOR EXECUTIVES WITH SIMILAR EXPERIENCE AND
RESPONSIBILITIES
81~g~,
10001109
133855
AEA
2010.04050
29
AMERICAN ENERGY ALLIANCE
AEA
Pa e2
2010
Employer identification
number
26-2731617
BOARD, AT THE NEXT BOARD MEETING, ALL OF ITS ACTIONS SINCE THE LAST BOARD
MEETING.
FROM COMPARABLE
THE RECOMMENDED
FORM 990,
PART VI,
LINE 17,
AL,AK,AZ,CA,CO,CT,FL,GA,HI,IL,KS,KY,ME,MD,MA,MN,MS,MO,NJ,NY,NC,ND,OH,OK,OR
PA,RI,SC,TN,UT,VA,WA,WV,WI,AR
FORM 990,
PART VI,
MAKES AVAILABLE ITS FORM 990 AND ALL OTHER DOCUMENTSREQUIRED BY LAW TO BE
MADE AVAILABLE TO THE PUBLIC.
THE
BOARD RESERVES THE RIGHT TO EVALUATE THE NECESSITY OF EACH SUCH REQUEST FOR
FINANCIAL STATEMENTS AND POLICY DOCUMENTSAND TO DETERMINE, IN ITS SOLE
DISCRETION,
FORM 990,
PART XII,
LINE 2C
032212
01-24-11
10001109
133855
AEA
2010.04050
30
AMERICAN ENERGY ALLIANCE
AEA
Pa e2
2010
Employer identification
number
26-2731617
032212
01-24-11
10001109
133855
AEA
2010.04050
31
AMERICAN ENERGY ALLIANCE
AEA
0MB No 1545-0047
SCHEDULER
(Form 990)
2010.
.... Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
.... Attach to Form 990.
.... See separate instructions.
Open to Public
lnspilc;:tion
Employer identification
Part ll
Identification
of Disregarded
Entities (Complete 1fthe organization answered 'Yes' to Form 990, Part IV, line 33.)
(a)
(b)
Primary act1v1ty
032161
12-21-10
LHA
(d)
(e)
(f)
Total income
Endofyear assets
Direct controlling
entity
(c)
Legal dom1c1le(state or
foreign country)
Organizations
(Complete 1fthe organ1zat1onanswered 'Yes' to Form 990, Part IV, line 34 because 1t had one or more related tax-exempt
(a)
(b)
(c)
(d)
(e)
(f)
Primary act1v1ty
Legal dom1c1le(state or
Exempt Code
section
Public chanty
status (If section
501 (c)(3))
Direct controlling
entity
For Paperwork
Reduction
numbj;!r
26-2731617
foreign country)
EDUCATIONAL
PISTRICT OF COLUMBIA:,Ol(C)(3)
509 (A)( 2)
(g)
Section 512(b)(13)
controlled
entity?
Yes
N'A
No
32
ScheduleR(Form990)2010
Part Ill
Part
IV
Identification
of Related Organizations Taxable as a Partnership
organ1zat1ons treated as a partnership durrng the tax year.)
(al
(bl
Prrmary act1v1ty
(cl)
(cl
Legal
dom1c1le
(state or
foreign
country)
Direct controlling
entity
032162 1221-10
26-2731617
Page2
(Complete 1fthe organ1zat1on answered "Yes" to Form 990, Part IV, line 34 because 1t had one or more related
(i)
(el
(f)
(gl
(hi
Predomrnant rncome
(related, unrelated,
excluded from tax under
sections 512-514)
Share of total
income
Share of
endofyear
assets
D1sproport1onate allocabons?
Yes
No
(j)
(k)
General or Percentage
Code VUBI
amount 1n box managing ownership
20 of Schedule ~~
K1 (Form 1065) lfe~ No
or Trust (Complete 1fthe organization answered 'Yes' to Form 990, Part IV, line 34 because 1t had one or more related
(a)
(b)
(c)
Prrmary act1v1ty
Legal dom1c11e
(state or
foreign
country)
33
(cl)
Direct controlling
entity
(e)
(f)
(g)
(h)
Type of entity
(C corp, S corp,
or trust)
Share of total
income
Share of
endofyear
assets
Percentage
ownership
Schedule
PartV
AMERICAN
ENERGY
2 6-2 7 3161 7
ALLIANCE
Transactions With Related Organizations (Complete 1fthe organrzat1onanswered 'Yes' to Form 990, Part IV, line 34, 35, 35a, or 36.)
Note. Complete line 1 1fany entrty rs lrsted rn Parts II, Ill, or IV of thrs schedule
1 During the tax year, did the organrzatron engage 1nany of the following transactions wrth one or more related organ1zatronslisted rn Parts IHV?
Yes
1b
1c
1d
1e
h Exchange of assets
1Q
1h
1i
X
X
X
1i
X
X
X
X
1f
1k
11
1m
1n
X
X
1o
1p
1a
1r
..
(a)
Name of other organrzat1on
r-
(b)
Transaction
type (a-r)
. ...
,--
--
(c)
Amount involved
111INSTITUTE
FOR
ENERGY
RESEARCH
193,869.
121 INSTITUTE
FOR
ENERGY
RESEARCH
29,557.
INSTITUTE
FOR
ENERGY
RESEARCH
30,209.
131OFFICE
SPACE
WAS
DONATED
IN
(PART
2009)
- -
~-
--
.-
No
X
X
X
X
X
1a
a Recerpt of (i) interest (ii) annurtres (iii) royalties or (iv) rent from a controlled entrty
b Grft, grant, or caprtal contribution to other organrzatron(s)
Page 3
X
X
-- --
(d)
Method of determining
amount involved
OF
{41
{51
(61
032163 12-21-10
34
ScheduleR(Form990l2010
Part VI
Unrelated Organizations
26-2731617
Page4
Taxable as a Partnership (Complete If the organ1zat1onanswered 'Yes' to Form 990, Part IV, line 37 .)
Provide the following information for each entity taxed as a partnership through which the organ1zat1onconducted more than five percent of its act1v1t1es(measured by total assets or gross revenue).
that was not a related organ1zat1on See instructions regarding exclusion for certain investment partnerships.
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
Primary act1v1ty
Legal dom1c1le
(state or foreign
country)
Share of end-of
year assets
D1spropore
tJonate
allocat1ons?
CodeV-UBI
amount 1nbox 20
of Schedule K-1
(Form 1065)
General or
managing
oartner?
Yes
No
Yes
No
Yes
No
35
ENERGY ALLIANCE
2 6-2 7 3161 7
Pa e 5
Complete this part to provide add1t1onal1nformat1onfor responses to questions on Schedule R (see 1nstruct1ons).
12-21-10
36
10001109
133855
AEA
2010.04050
AMERICAN
ENERGY ALLIANCE
AEA
Page 2
....00
If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II and check this box
Note. Only complete Part II 1fyou have already been granted an automatic 3-month extension on a previously filed Form 8868.
If you are filing for an Automatic 3-Month Extension, complete only Part I (on page 1).
I Part II
Additional (Not Automatic) 3-Month Extension of Time. Only file the original (no copies needed).
Name of exempt organization
Type or
print
FIieby
~ERICAN
the
ENERGY ALLIANCE
number
26-2731617
Number, street, and room or suite no. If a P.O. box, see 1nstruct1ons.
extended
duedatelcr
tiling your
Employer identification
1100
return see
City, town or post office, state, and ZIP code. For a foreign address, see 1nstruct1ons.
Instructions
WASHINGTON,
DC
20005
Enter the Return code for the return that this appl1cat1on1sfor (file a separate application for each return)
Return
Application
Code
Is For
Application
Return
Is For
Code
01
Form 990
Form 990BL
02
Form 1041A
08
Form990EZ
03
Form 4720
Form 990-PF
Form 990-T (sec. 401 (a\ or 408(a\ trust)
04
05
Form 5227
Form 6069
09
10
06
Form 8870
11
12
STOPI Do not complete Part II if you were not already granted an automatic 3-month extension on a previously filed Form 8868.
Thebooksare1nthecareof
Telephone No. I),,
I),,
THE ORGANIZATION
1100 H STREET, NW, NO. 400
2 0 2 -6 2 1-2 9 4 0
- WASHINGTON, DC 20005
--------------
If the organ1zat1ondoes not have an office or place of business 1nthe United States, check this box
If this 1sfor a Group Return, enter the organ1zat1on'sfour d1g1tGroup Exemption Number (GEN)
box I),, D.
If 1t1sfor part of the group, check this box I),, D
4
I request an add1t1onal3month extension of time until
I),,
and attach a 11stwith the names and EINs of all members the extension 1sfor.
NOVEMBER15 , 2 0 11.
5
6
0.
8b
0.
Be
0.
Ba
If this application 1sfor Form 990PF, 990T, 4 720, or 6069, enter any refundable credits and estimated
tax payments made. Include any prior year overpayment allowed as a credit and any amount paid
previously with Form 8868.
Balance due. Subtract line Sb from line Ba. Include your payment with this form, 1frequired, by using
EFTPS (Electronic Federal Tax Payment System). See instructions.
,::..__
PPE:5HGKN'.[J~
Date I),,
fs-14-1/
Form 8868 (Rev. 12011)
023842
01-24-11
11180815
133855
AEA
2010.04010
AEA