Académique Documents
Professionnel Documents
Culture Documents
0MB No 154S-0047
990
2013
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
C Name of organ1zat1on
B Check,,
Address
change
Name
D
D~1
change
return
D!f~
D!'I'ue~ded
n-
Inspection
applicable
Open to Public
AMERICAN
ENERGY
ALLIANCE
t-------------------------------1
Doino Business As
26-2731617
City or town, state or province, country, and ZIP or foreign postal code
215 6 6 2 0
G Gross receipts$
D~!~~:~ 1---W..;;.A.;;..S;...H_I_N_G.;;..;;;;T....;O....;N;....,__,....;D;...C.;;.__...;2;;:...;;.o_o_o......;.5
_____________
~ H(a) Is this a group return
F Name and address of pnnc1palofficer THOMAS
PYLE
for subordinates?
_____
S_AM
__ E~A~S_C __ M_O_V_E
___
~------~~-----~-H~~~--=-~~DY~O~
I Taxexemot status: D
501(c)(3) [X] 501(c) ( 4
) .... (insertno\
4947(a\(1)or
J Website: ... WWW
.AMERICANENERGYALLIANCE.
ORG
K Formof oraamzat1on[X] Corporation D
Trust
Assoc1at1onD
Other...
I Part JI Summary
1
527
ENERGY
ALLIANCE
ORGANIZATION.
rs
3
4
5
6
7a
b
Number of voting members of the governing body (Part VI, line 1a)
Number of independent voting members of the governing body (Part VI, line 1b)
Total number of 1nd1v1duals
employed 1ncalendar year 2013 (Part V, line 2a)
Total number of volunteers (estimate 1fnecessary)
Total unrelated business revenue from Part VIII, column (C), line 12
Net unrelated business taxable income from Form 990T, line 34
t-3"'-1-----------,-4
4
5
6
7a
7b
Prior Year
7324959.
c.z~
-~,,,_
I~ l
0.
426.
0.
2156620.
0.
0.
577888.
108012.
'Jrn:,
~1n11
O.
O
0.
0.
r RECEJVl:.U(.)~
20 Totalassets(PartX,line16)
0
0
Current Year
2156194.
1343.
321.
7326623.
"'
21 Totalliab1l1t1es(PartX,l1ne26)
22 Net assets or fund balances Subtract line 21 from line-20
0.
~;
AEA
Cl)
t--1~~
[X] No
0Yes
631169.
0.
6 32 9068
7014 9 6 8.
3116 5 5
18 3 9 3 4 2
2 4 7 0 511
- 31 3 8 9 1
1780199.
1485315.
379095.
140110
4.
398102.
10 8 7 213.
~"j,,
Date
Paid
Preparer
UseOnly F1rm'saddress
... 211
NORTH
ALEXANDRIA,
ll-12.:>I
UNION
VA
STREET,
22314
100
May the IRS discuss this return wrth the preparer shown above? (see 1nstruct1ons)
332001 10-29-13
LHA For Paperwork Reduction Act Notice, see the separate instructions.
SEE
SCHEDULE
O FOR ORGANIZATION
MISSION
STATEMENT
Phonena 7 0 3 519
12 2 6
[X]
CONTINUATION
Yes
No
Form 990 (2013)
0~
I
~
2 6-2 7 316 1 7
Pa e 2
D1d the organization undertake any significant program services dunng the year which were not listed on
the pnor Form 990 or 990EZ?
Dves
00No
Dves
00No
Ord the organ1zat1oncease conducting, or make s1gn1ficantchanges in how 11conducts, any program services?
Descnbe the organ1zat1on'sprogram service accomplishments for each of its three largest program services, as measured by expenses
Section 501 (c)(3) and 501 (c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and
revenue, 1fany, for each program service reported.
4a
) (Expenses $
1 0 4 5 5 9 3 including grants of$
) (Revenue $
)
PUBLIC EDUCATION: AEA'S PUBLIC EDUCATION TAKES PLACE AT BOTH THE STATE
AND NATIONAL LEVEL. THIS PROGRAM IS DESIGNED TO FOSTER A BETTER
UNDERSTANDING OF ENERGY AND ENVIRONMENTAL ISSUES.
4b
(Code
) (Expenses$
1 0 4 2 3 5 8 including grants of$
) (Revenue$
-------ADVOCACY: AEA'S LEGISLATIVE AND PUBLIC POLICY ADVOCACY TAKE PLACE AT
BOTH THE STATE AND NATIONAL LEVEL. AEA'S ADVOCACY EFFORTS ARE DESIGNED
TO EDUCATE AND ENGAGE CITIZENS IN UNDERSTANDING AND PROMOTING OUR
NATION'S MOST CRITICAL ENERGY AND ENVIRONMENTAL POLICY CHALLENGES.
THROUGH A DEEPER UNDERSTANDING OF ENERGY AND ENVIRONMENTAL ISSUES, OUR
NATION'S CITIZENS WILL BE ABLE TO EFFECTIVELY PARTICIPATE IN THE
POLICY-MAKING PROCESS AT THE STATE AND NATIONAL LEVEL.
AEA IS A
NON-PARTISAN ISSUE ORGANIZATION THAT SUPPORTS AFFORDABLE, ABUNDANTAND
RELIABLE ENERGY FOR AMERICA'S CONSUMERSAND BUSINESSES.
4c
(Code
(Code
) (Expenses$
2 33644
) (Revenue$--------
4d
4e
(Expenses$
(Revenue$
2321595.
Form 990 (2013)
332002
10-29-13
12001113
133855
AEA
2013.03020
AEA
Form 990120131
I Part
26 - 2731617
Paae 3
Yes
No
Is the organization descnbed in section 501 (c)(3) or 494 7(a)(1) (other than a pnvate foundation)?
2
3
4
5
6
7
8
X
X
X
3
4
5
10
Did the organ1zat1onreport an amount m Part X, line 21, for escrow or custodial account liab1l1ty;serve as a custodian for
amounts not listed 1n Part X; or provide credit counseling, debt management, credit repair, or debt negot1at1onservices?
10
11
If the organ1zat1on'sanswer to any of the following questions 1s'Yes,' then complete Schedule D, Parts VI, VII, VIII, IX, or X
as applicable.
a Did the organization report an amount for land, bu1ld1ngs,and equipment 1nPart X, line 10? If "Yes," complete Schedule D,
11a
Part VI
b Did the organ1zat1onreport an amount for investments other secunt1es in Part X, line 12 that 1s5% or more of its total
assets reported 1nPart X, line 16? If "Yes," complete Schedule D, Part VII
C
11b
11c
11d
X
X
Did the organ1zat1onreport an amount for investments program related 1nPart X, line 13 that 1s5% or more of its total
assets reported 1n Part X, line 16? If "Yes," complete Schedule D, Part VIII
d Did the organ1zat1onreport an amount for other assets 1nPart X, line 15 that 1s5% or more of its total assets reported 1n
Part X, line 16? If "Yes," complete Schedule D, Part IX
1nPart X, line 25? If "Yes," complete Schedule D, Part X
e Did the organ1zat1onreport an amount for other liab11it1es
f Did the organ1zat1on'sseparate or consolidated f1nanc1alstatements for the tax year include a footnote that addresses
11e
11f
12a
12b
12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
b Was the organ1zat1onincluded 1n consolidated, independent audited financial statements for the tax year?
If "Yes," and if the organization answered "No" to /me 12a, then completing Schedule D, Parts XI and XII IS optional
Is the organization a school described 1nsection 170(b)(1)(A)(11)?
If "Yes," complete Schedule E
13
14a Did the organ1zat1onma1nta1nan office, employees, or agents outside of the United States?
14a
X
X
14b
15
16
17
18
19
20a
13
b Did the organ1zat1onhave aggregate revenues or expenses of more than $10,000 from grantmak1ng, fundra1sing, business,
investment, and program service act1v1t1esoutside the United States, or aggregate foreign investments valued at $100,000
or more? If "Yes," complete Schedule F, Parts I and IV
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any
15
16
17
Did the organization report more than $15,000 total of fundra1s1ngevent gross income and contnbut1ons on Part VIII, lines
19
Did the organization report more than $15,000 of gross income from gaming act1v1t1es
on Part VIII, line 9a? If "Yes,"
20a
b If 'Yes' to line 20a did the oraan1zat1on attach a coov of its audited financial statements to this return?
20b
Form 990 (2013)
332003
10-29-13
12001113
133855
AEA
2013.03020
AEA
I Part lV I Checklist
26 - 2731617
Paae4
21
No
Dtd the organ1zat1on report more than $5,000 of grants or other assistance to any domestic organization or
government on Part IX, column (A), line 1? If "Yes," complete Schedule/, Parts I and II
22
21
22
Dtd the organtzatron report more than $5,000 of grants or other assistance to tndrviduals in the Untied States on Part IX,
column (A), line 2? If "Yes," complete Schedule/, Parts I and Ill
23
Dtd the organization answer 'Yes' to Part VII, Section A, line 3, 4, or 5 about compensation of the organrzatron's current
and former officers, drrectors, trustees, key employees, and hrghest compensated employees? If "Yes," complete
23
ScheduleJ
24a Ord the organrzatron have a tax-exempt bond rssue wrth an outstanding prrncrpal amount of more than $100,000 as of the
last day of the year, that was rssued after December 31, 2002? If "Yes," answer Imes 24b through 24d and complete
24a
b Ord the organrzatron rnvest any proceeds of tax-exempt bonds beyond a temporary perrod exceptron?
24b
Ord the organrzatron marntarn an escrow account other than a refundrng escrow at any trme durrng the year to defease
any tax-exempt bonds?
24c
d Ord the organrzatron act as an 'on behalf of' rssuer for bonds outstanding at any trme durrng the year?
25a Section 501 (c)(3) and 501 (c)(4) organizations.
24d
25b
26
27
a A current or former offrcer, drrector, trustee, or key employee? If "Yes," complete Schedule L, Part IV
28a
b A famrly member of a current or former offrcer, drrector, trustee, or key employee? If "Yes," complete Schedule L, Part JV
28b
X
X
Schedule L, Part I
26
Ord the organrzatron report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or
former offrcers, drrectors, trustees, key employees, hrghest compensated employees, or drsqualrfred persons? If so,
complete Schedule L, Part II
27
Ord the organrzatron provrde a grant or other assistance to an offrcer, drrector, trustee, key employee, substantial
contributor or employee thereof, a grant selection commrttee member, or to a 35% controlled entrty or famrly member
of any of these persons? If "Yes," complete Schedule L, Part Ill
28
Was the organrzatron a party to a business transaction wrth one of the followrng partres (see Schedule L, Part IV
rnstructrons for applicable frlrng thresholds, condrtrons, and exceptrons):
c An entrty of whrch a current or former offrcer, drrector, trustee, or key employee (or a famrly member thereof) was an offrcer,
29
30
28c
Ord the organrzatron recerve more than $25,000 rn non-cash contrrbutrons? If "Yes," complete Schedule M
29
X
X
30
31
32
33
Ord the organrzatron recerve contrrbutrons of art, hrstorrcal treasures, or other srmrlar assets, or qualifred conservation
contrrbutrons? If "Yes," complete Schedule M
31
32
Ord the organrzatron sell, exchange, drspose of, or transfer more than 25% of rts net assets? If "Yes," complete
Schedule N, Part II
33
Ord the organrzatron own 100% of an entrty drsregarded as separate from the organrzatron under Regulations
34
Was the organrzatron related to any tax-exempt or taxable entrty? If "Yes," complete Schedule R, Part II, Ill, or IV. and
Part V. /me 1
34
35a Ord the organrzatron have a controlled entrty wrthrn the meanrng of sectron 512(b)(13)?
X
X
35a
b If 'Yes' to lrne 35a, drd the organrzatron recerve any payment from or engage rn any transactron wrth a controlled entrty
wrthrn the meanrng of sectron 512(b)(13)? If "Yes," complete Schedule R, Part V. /me 2
36
37
36
Ord the organrzatron conduct more than 5% of rts actrvrtres through an entrty that rs not a related organrzatron
and that rs treated as a partnershrp for federal rncome tax purposes? If "Yes," complete Schedule R, Part VI
38
35b
Ord the organrzatron make any transfers to an exempt noncharrtable related organrzatron?
37
Ord the organrzatron complete Schedule O and provrde explanations rn Schedule O for Part VI, lines 11band 19?
Note. All Form 990 filers are recurred to comolete Schedule 0
38
332004
10-29-13
12001113
133855
AEA
2013.03020
4
AMERICAN ENERGY ALLIANCE
AEA
Part V
26-2731617
Pa
eS
I 1a I
No
11
1b
b Enter the number of Forms W2G included in line 1a. Enter -0 1fnot applicable
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming
1c
Enter the number of employees reported on Form W3, Transmittal of Wage and Tax Statements,
flied for the calendar year ending with or within the year covered by this return
l I
2a
b If at least one 1sreported on line 2a, d1d 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 dunng the year?
3a
b If 'Yes,' has 1tfiled a Form 990-T for this year? If "No," to /me 3b, provide an explanation m Schedule 0
3b
4a At any time during the calendar year, did the organ1zat1onhave an interest in, or a signature or other authority over, a
financial account in a foreign country (such as a bank account, securities account, or other f1nanc1alaccount)?
4a
5a
X
X
5b
5c
6a Does the organ1zat1onhave annual gross receipts that are normally greater than $100,000, and d1d the organ1zat1onsolicit
any contributions that were not tax deductible as charitable contributions?
6a
b If 'Yes,' did the organ1zat1onInclude with every solic1tat1onan express statement that such contributions or gifts
were not tax deductible?
6b
a D1dthe organizationreceivea paymentm excessof $75 made partly as a contnbut1onand partly for goods and services provided to the payor? 7a
b If 'Yes,' d1d the organ1zat1onnotify the donor of the value of the goods or services provided?
C
7b
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which 1twas required
to file Form 8282?
I 1d I
7c
e Did the organ1zat1onreceive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
7f
Did the organ1zat1on,during the year, pay premiums, directly or indirectly, on a personal benefit contract?
g If the organization received a contribution of qualified intellectual property, d1d the organ1zat1onfile Form 8899 as required?
7g
h If the organization received a contnbut1on of cars, boats, airplanes, or other vehicles, d1d the organization file a Form 1098-C?
7h
Sponsoringorganizations maintaining donor advised funds and section 509(a)(3) supporting organizations. D1dthe supporting
Sponsoring organizations
organization,or a donor advisedfund mamtamedby a sponsoring organization,haveexcessbusinessholdings at any time during the year?
maintaining
9a
9b
10
X
X
Enter
I 1oa I
10b
11a
b Gross income from other sources (Do not net amounts due or paid to other sources against
amounts due or received from them)
12a Section 4947(a)(1) non-exempt
11b
b If 'Yes,' enter the amount of tax-exempt interest received or accrued during the year
13
I 12b I
12a
a Is the organization licensed to issue qual1f1edhealth plans in more than one state?
Note. See the 1nstruct1onsfor add1t1onalinformation the organization must report on Schedule 0
b Enter the amount of reserves the organization 1srequired to maintain by the states in which the
organ1zat1on1slicensed to issue qualified health plans
C
14a
I13b I
13c
b If 'Yes'
has 1tflied a Form 720 to reoort these oavments? If "No "orov1de an exolanat1on ,n Schedule 0
14a
14b
Form990 (2013)
332005
10-29-13
12001113
133855
AEA
2013.03020
AEA
Form990 2013
26-2731617
Pa e6
a "No" response
IX]
1--1_a--+---------1
L......C1.c:b__._
______
--1
No
Did any officer, director, trustee, or key employee have a family relat1onsh1por a business relat1onsh1pwith any other
officer, director, trustee, or key employee?
X
X
X
X
X
Old the organ1zat1ondelegate control over management duties customanly performed by or under the direct superv1s1on
of officers, directors, or trustees, or key employees to a management company or other person?
Did the organ1zat1onmake any s1gn1f1cantchanges to its governing documents since the prior Form 990 was filed?
Did the organ1zat1onbecome aware during the year of a s1gn1ficantd1vers1onof the organ1zat1on's assets?
7a Did the organ1zat1onhave members, stockholders, or other persons who had the power to elect or appoint one or
more members of the governing body?
7a
b Are any governance dec1s1onsof the organ1zat1onreserved to (or subJect to approval by) members, stockholders, or
persons other than the governing body?
7b
Did the organizationcontemporaneouslydocument the meetings held or wntten actionsundertakendunng the year by the following
Sa
Sb
X
X
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the
oraamzat1on's ma1l1naaddress? If "Yes "orovtde the names and addresses m Schedule 0
Section B. Policies
(This Section B reauests mformatton about ooltctes not reautred bv the Internal Revenue Code J
Yes
No
10a
b If 'Yes,' did the organ1zat1onhave wntten policies and procedures governing the act1v1t1esof such chapters, affiliates,
and branches to ensure their operations are consistent with the organization's exempt purposes?
11 a Has the organ1zat1onprovided a complete copy of this Form 990 to all members of its governing body before f1l1ngthe form?
10b
11a
12a
X
X
b Describe 1nSchedule O the process, 1fany, used by the organization to review this Form 990.
12a Did the organ1zat1onhave a written conflict of interest policy? If "No," go to /me 13
b Were officers,directors, or trustees,and key employeesrequiredto discloseannuallyintereststhat could give nse to conflicts?
12b
c Did the organ1zat1onregularly and consistently monitor and enforce compliance with the policy? If "Yes," descnbe
12c
13
13
14
Did the organization have a written document retention and destruction policy?
14
15
D1dthe process for determining compensation of the following persons include a review and approval by independent
X
X
X
persons, comparability data, and contemporaneous substant1at1on of the deliberation and dec1s1on?
a The organ1zat1on'sCEO, Executive Director, or top management off1c1al
15a
15b
X
X
If 'Yes' to line 15a or 15b, describe the process in Schedule O (see 1nstruct1ons).
16a Did the organ1zat1oninvest in, contribute assets to, or part1c1patein a Joint venture or s1m1lararrangement with a
taxable entity during the year?
16a
b If 'Yes,' did the organ1zat1onfollow a written policy or procedure requiring the organ1zat1onto evaluate 1ts part1c1pat1on
1nJoint venture arrangements under applicable federal tax law, and take steps to safeguard the organ1zat1on's
exemot status with resoect to such arranaements?
16b
Section C. Disclosure
~AL, AK, AZ , CA, CO, CT, FL, GA, HI, IL, KS, KY
17
List the states with which a copy of this Form 990 1srequired to be filed
18
Section 6104 requires an organization to make its Forms 1023 (or 1024 If applicable), 990, and 990T (Section 501 (c)(3)s only) available
for public 1nspect1on.Indicate how you made these available Check all that apply.
Own website
!XIUpon request
Another's website
19
Descnbe in Schedule O whether (and If so, how), the organization made Its governing documents, conflict of interest policy, and financial
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organ1zat1on:~
~~Form990(2013)
12001113
133855
AEA
2013.03020
AEA
Form990 2013
26-2731617
Pae
Part VII C'ompensation of Officers, Directors, Trustees, Key Employees, Highest Compensated
Employees, and Independent Contractors
Check 1fSchedule O contains a response or note to any line 1nthis Part VII
Section A.
..
Employees
1a Complete this table for all persons required to be listed Report compensation for the calendar year ending with or within the organization's tax year
List all of the organization's current officers, directors, trustees (whether 1nd1v1dualsor organ1zat1ons),regardless of amount of compensation.
Enter O1ncolumns (D), (E), and (F) 1fno compensation was paid.
List all of the organ1zat1on'scurrent key employees, 1fany. See 1nstruct1onsfor definition of 'key employee.'
List the organ1zat1on'sfive current highest compensated employees (other than an officer, director, trustee, or key employee) who received report
able compensation (Box 5 of Form W2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organ1zat1onand any related organizations.
List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of
reportable compensation from the organ1zat1onand any related organ1zat1ons.
List all of the organ1zat1on'sformer directors or trustees that received, in the capacity as a former director or trustee of the organ1zat1on,
more than $10,000 of reportable compensation from the organization and any related organizations.
List persons 1nthe following order: 1nd1v1dualtrustees or directors, 1nst1tut1onaltrustees; officers; key employees, highest compensated employees;
and former such persons.
Ch ec k th IS b ox I ne1th er t h e organiza 10n nor any reIat ed organiza 10ncompensate d anv current off 1cer,director, or trustee
(A)
(8)
(C)
(E)
(D)
Pos1t1on
Average
Name and Title
Reportable
Reportable
(F)
hours per
box, unless person 1s both an
officer and a director/trustee)
week
(list any
-a
hours for
"lYDI
6
related
!l !ls
I
organ1zat1ons s
~
81
~ i!
below
ii 0
8
.ca.
j 5 ~ :I:u"'E
line)
(1)
WAYNEGABLE
CHAIRMAN
(2)
JAMES CLARKSON
DIRECTOR
(3)
1. 00
1. 00
1.00
1.00
1.00
DIRECTOR
(4)
THOMAS PYLE
PRESIDENT
(6)
LISA WALLACE
SECRETARY/TREASURER
( 7)
DAN KISH
SVP POLICY
( 8)
ROBERT BRADELY
compensation
from related
organizations
fY'J2/1099MISC)
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
1. 00
JOHN PETERSON
DIRECTOR
(5)
compensation
from
the
organ1zat1on
IY'/211099-MISC)
Estimated
amount of
other
compensation
from the
organization
and related
organizations
POLICY
25.00
25.00
25.00
25.00
25.00
25.00
5.00
45.00
6.00
44.00
150885.
147665.
27580.
88487.
90063.
23980.
86906.
88094.
6400.
14888.
128962.
19037.
13120.
101180.
8863.
332007 10-29-13
12001113
133855
AEA
2013.03020
AEA
A. Officers
Directors
(A)
! g!
.s
ii
~I
(F)
555964 .
0.
555964 .
354286.
0.
354286.
85860.
o.
85860.
Total number of 1nd1v1duals(including but not l1m1tedto those listed above) who received more than $100,000 of reportable
comoensat1on f rom t h e oroanizat1on
....
Yes
Did the organization 11stany former officer, director, or trustee, key employee, or highest compensated
For any 1nd1v1duallisted on line 1a, Is the sum of reportable compensation and other compensation from the organ1zat1on
and related organ1zat1ons greater than $150,000? If "Yes," complete Schedule J for such md1v1dual
No
employee on
Estimated
amount of
other
compensation
from the
organ1zat1on
and related
organ1zat1ons
....
....
....
Sub-total
Page
Trustees
1b
26 - 2731617
the oraan1zat1on. Reoort comoensat1on for the calendar vear endma with or w1th1nthe oroanizat1on's tax vear.
(A)
Name and business address
(B)
Descnpt1on of services
(C)
Compensation
MEDIA SERVICES
727849.
MEDIA SERVICES
291250.
CONSULTING
185880.
Total number of independent contractors ~ncludmg but not limited to those listed above) who received more than
$100 000 of comoensat1on from the oraanizat1on ....
3
Form
990 (2013)
332008
10-29-13
12001113
133855
AEA
2013.03020
AEA
Part VIII
26-2731617
Pa
"'"'
--
1a
..
- ..
c Fundra1s1ngevents
1c
d Related organrzatrons
1d
1e
_e
ftl
C1::
Iii E
c::0(/)
-::l.c::
GI
C::'tl
0
Oftl
c::
(B)
Total revenue
Related or
exempt function
revenue
(C)
Unrelated
business
revenue
(D)
Revenueexcluded
from tax under
sections
512 514
~6
(A)
1b
C, 0
in<
:
e9
Statement of Revenue
2156194.
1f
....
2156194 .
Business Code
GI
2 a
b
~ GI
GI :I
c::
E~
Cl)
ftl GI
a.
a,a:
..
....
other srmrlaramounts)
Royalt res
(1)Real
....
....
....
426 .
426.
(11)Personal
6 a Gross rents
b Less: rental expenses
c Rental income or (loss)
....
(I)
(11)Other
Secuntres
....
c::
>
GI
Ba
:I
GI
..
GI
a:
GI
.c::
9a
....
....
a
b
....
Business Code
11 a
b
C
....
....
2156620.
0.
332009
0.
426 .
Form990 (2013)
10-29-13
12001113
133855
AEA
2013.03020
AEA
2 6-2 7 316 1 7
Pa e
10
Grantsandotherassistanceto governmentsand
rnthe UnitedStatesSeePartIV, lrne21
orgamzatrons
4
5
6
8
9
10
11
a
b
c
d
e
f
g
12
13
14
15
16
17
18
19
20
21
22
23
24
a
b
OTHER
LICENSES AND FEES
ALLOCATED GENERAL AND A
(D)
(A)
(B)
(C)
Total expenses
Program servrce
expenses
Management and
aeneral exaenses
407498.
357741.
17022.
176601.
146475.
30065.
61.
4886.
8747.
33437.
4055.
7941.
29098.
831.
806.
2625.
1714.
16688.
26847.
Fundra1s1ng
expenses
32735.
1177.
15511.
26847.
362581.
1109511.
120613.
355501.
1109511.
110034.
8403.
2176.
114394.
17217.
65388.
16324.
46115.
893.
2891.
5957.
5957.
28665.
12483.
12892.
11494.
0.
7080.
28665.
12483.
5130.
0.
108440.
7762.
470.
-115380.
0.
11024.
6940.
25
26
332010
2470511.
2321595.
83118.
10-29-13
12001113
65798.
133855
AEA
2013.03020
10
AMERICAN ENERGY ALLIANCE
AEA
AMERICAN
IPart X j Balance
2 6-2 7 316 1 7
ENERGY ALLIANCE
Page
943029.
724502.
(B)
End of year
1
Cash non1nterestbeanng
4
5
11
Sheet
686454.
724508.
Loans and other receivables from current and former officers, directors,
trustees, key employees, and highest compensated employees. Complete
5
Part II of Schedule L
6
Loans and other receivables from other d1squahfied persons (as defined under
section 4958(f)(1)), persons described 1nsection 4958(c)(3)(B), and contributing
employers and sponsonng organizations of section 501 (c)(9) voluntary
<
en
GI
en
en
10a
~
:s
29223.
10b
46681.
10c
45130.
11
12
12
13
13
14
Intangible assets
14
15
15
16
17
18
Grants payable
19
Deferred revenue
19
20
20
21
21
22
Loans and other payables to current and former officers, directors, trustees,
1780199.
379095.
16
17
1485315.
398102.
18
22
23
23
24
24
25
Other l1ab1l1t1es
(including federal Income tax, payables to related third
(II
:i
82978.
37848.
10a
en
65987.
Schedule D
26
en
27
'jg
28
'ti
C:
:::,
29
C:
(II
..
398102.
1401104.
27
1087213.
28
LL
29
~o
en
26
and
GI
(J
IX]
379095.
30
30
en
en
31
31
GI
32
33
34
Total hab1ht1es
and net assets/fund balances
GI
<
32
1401104.
1780199.
33
34
1087213.
1485315.
Form 990 (2013)
332011
10-29-13
11
12001113
133855
AEA
2013.03020
AMERICAN
ENERGY
ALLIANCE
AEA
2 6 -2 7 3 16 1 7
Total revenue (must equal Part VIII, column (A), line 12)
2
3
Total expenses (must equal Part IX, column (A), line 25)
Revenue less expenses. Subtract hne 2 from line 1
2
3
Net assets or fund balances at beg1nn1ngof year (must equal Part X, hne 33, column (A))
5
6
7
8
9
5
6
7
8
9
Net assets or fund balances at end of year Combine lines 3 through 9 (must equal Part X, line 33,
column (Bl)
10
10
..
2156620.
2470511.
-313891.
1401104.
0.
1087213.
Check 1fSchedule Ocon a1ns a response or note to any rne rn this Part XII
Yes
1
Cash
[X] Accrual
12
Pa e
No
Other
If the organ1zat1onchanged its method of accounting from a prior year or checked 'Other,' explain 1nSchedule 0
2a Were the organ1zat1on'sf1nanc1alstatements compiled or reviewed by an independent accountant?
2a
If 'Yes,' check a box below to 1nd1catewhether the f1nanc1alstatements for the year were compiled or reviewed on a
separate basis, consohdated basis, or both
Separate basis
Consohdated basis
2b
If 'Yes,' check a box below to 1nd1catewhether the f1nanc1alstatements for the year were audited on a separate basis,
consohdated basis, or both:
Separate basis
Consohdated basis
[X]
c If 'Yes' to hne 2a or 2b, does the organ1zat1onhave a committee that assumes respons1b1htyfor oversight of the audit,
review, or comp1lat1onof its f1nanc1alstatements and selection of an independent accountant?
2c
3a
If the organization changed either its oversight process or selection process during the tax year, explain 1nSchedule 0.
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 Al 33?
b If 'Yes,' did the organ1zat1onundergo the required audit or audits? If the organization d1d not undergo the required audit
or audits explain whv rn Schedule O and describe anv steps taken to underao such audits
3b
Form 990 (2013)
332012
10-29-13
12
12001113
133855
AEA
2013.03020
AMERICAN
ENERGY ALLIANCE
AEA
(Form 9901
Department of lhe Treasury
Internal Revenue Service
0MB No 1545-0047
SCHED~LE D
2013
ov/form990.
Employer identification
Open to Public
Inspection
number
26-2731617
Complete rf the
Ord the organrzatron inform all donors and donor advisors rn wrrtrng that the assets held rn donor advised funds
are the organrzatron's property, subject to the organization's exclusive legal control?
6
0Yes
0No
0Yes
0No
Ord the organ1zat1oninform all grantees, donors, and donor advisors 1nwrrt1ngthat grant funds can be used only
for chantable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring
rm erm1ss1ble nvate benefit?
Part JI
Conservation Easements.
D
D
Complete lines 2a through 2d rf the organ1zat1onheld a qualified conservation contrrbutron rn the form of a conservation easement on the last
day of the tax year.
Held at the End of the Tax Year
a Total number of conservation easements
2a
2b
2c
d Number of conservation easements included rn (c) acquired after 8/17 /06, and not on a historic structure
listed rn the National Register
2d
Number of conservation easements mod1f1ed,transferred, released, extrngurshed, or terminated by the organization during the tax
_
year .... _____
4
5
Staff and volunteer hours devoted to monrtorrng, rnspectrng, and enforcing conservation easements during the year ....
Amount of expenses Incurred rn monrtorrng, rnspectrng, and enforcing conservation easements during the year .... $ _____
Does each conservation easement reported on lrne 2(d) above satisfy the requirements of section 170(h)(4)(B)(r)
Yes
0No
Yes
0No
In Part XIII, describe how the organ1zat1onreports conservation easements rn rts revenue and expense statement, and balance sheet, and
include, 1fapplicable, the text of the footnote to the organ1zat1on'sf1nanc1alstatements that describes the organrzatron's accounting for
conservation easements.
IPart IU l Organizations
.... $ ______
.... $ ________
If the organrzatron received or held works of art, hrstoncal treasures, or other s1m1larassets for f1nanc1algarn, provide
the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
.... $ ______
.... $ _______
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990.
_
_
332051
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133855
AEA
2013.03020
17
AMERICAN ENERGY ALLIANCE
AEA
Part III
3
Or anizations Maintainin
accession, and other records, check any of the following that are a srgnrficant use of rts collection rtems
D
D
D
a
b
c
Pubhc exhrbitron
d
e
Scholarly research
D
D
collections and explain how they further the organrzatron's exempt purpose rn Part XIII
Part IV
Arrangements.
Oves
0No
Complete rf the organrzatron answered 'Yes' to Form 990, Part IV, hne 9, or
custodian
Oves
0No
1c
Beg1nn1ngbalance
1d
1e
1f
Ending balance
2a
b If'
Yes
I Part V I Endowment
Funds.
Dves
0No
rn Part XIII Ch eek here If the exolanatron has been Provided 1n Part XIII
Complete
b Contributions
c Net investment earnings, gains, and losses
d Grants or scholarships
e Other expenditures for fac1ht1es
and programs
f
Adm1n1strat1veexpenses
of the current year end balance (hne 1g, column (a)) held as
....
%
.... ________
of the organ1zat1on that are held and administered for the organ1zat1on
by.
(i)
Yes
unrelated organ1zat1ons
No
3a(il
3a(ii)
lrsted as required on Schedule R?
3b
Descnbe in Part XIII the intended uses of the or anrzatron's endowment funds.
Part VI
'Yes' to Form 990, Part IV, hne 11 a. See Form 990, Part X, hne 1O
(a) Cost or other
basis Onvestment)
(c) Accumulated
deprec1at1on
1a Land
b Bu ridings
c
Leasehold improvements
d Equipment
82978.
e Other
Total. Add Imes 1a throuah 1 e. (Column (d) must eaua/ Form 990 Part X column (BJ./me 1O(c))
37848.
....
45130.
45130.
332052
09-25-13
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133855
AEA
2013.03020
18
AMERICAN ENERGY ALLIANCE
AEA
26-2731617
e3
Pa
(Al
!Bl
(Cl
!Dl
(El
(Fl
(Gl
!Hl
Total !Col /bl must eaual Form 990 Part X col /Bl line 12 l ....
I Part
Compete 1fth e organ1za 10n answere d 'Y es 't 0 Form 990 Part IV, I1ne 11C. See Form 990 Part X , I1ne 13
(b) Book value
11l
(2)
/31
(4)
151
(6)
(71
18)
(9)
Total /Col /bl must eaual Form 990 Part X col /Bl line 13 l ....
I Part
IX l Other Assets.
Complete 1fthe organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Descnpt1on
/1l
(2)
/31
/41
(5)
(61
(7)
(81
(9)
....
Total. (Column (b) must eaual Form 990 Part X col (BJ/me 15 I
IPart X
1 Other Liabilities.
Complete 1fthe organization answered 'Yes' to Form 990, Part IV, line 11 e or 11f. See Form 990, Part X, line 25.
(a) Descnpt1on of l1ab1hty
(b) Book value
1.
(1 l
(2)
(31
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must eaual Form 990, Part X, col (BJ/me 25 J
2.
....
l.Jab11ityfor uncertain tax pos1t1ons. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the
organization's hab1htyfor uncertain tax pos1t1ons under FIN 48 (ASC 740). Check here 1fthe text of the footnote has been provided in Part XIII
00
12001113
133855
AEA
2013.03020
19
AMERICAN ENERGY ALLIANCE
AEA
ScheduleD
Part XI
Form990 2013
26-2731617
Pa e4
econciliation of Revenue per Audited Financial Statements With Revenue per Return.
Complete 1fthe organization answered 'Yes' to Form 990, Part IV, hne 12a.
Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments
2a
2b
2c
2d
0.
2e
2156620.
2156620.
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:
I Part
0.
2156620.
2470511.
4c
XH I Reconciliation of Expenses per Audited Financial Statements With Expenses per Return.
Complete 1fthe organization answered 'Yes' to Form 990, Part IV, line 12a.
2b
c Other losses
2c
2d
2a
2e
3
4
0.
2470511.
Amounts included on Form 990, Part IX, line 25, but not on line 1
I 4a I
4b
0.
2470511.
4c
Total exoenses. Add lines 3 and 4c. rTh1smust eaual Form 990 Part I /me 18 J
I Part XUIISupplemental
Information.
Provide the descnpt1ons required for Part II, lines 3, 5, and 9; Part Ill, lines 1a and 4; Part IV, Imes 1band 2b, Part V, line 4; Part X, line 2; Part XI,
lines 2d and 4b, and Part XII, lines 2d and 4b Also complete this part to provide any add1t1onal1nformat1on.
PART X, LINE 2:
EXPLANATION: THE ALLIANCE IS EXEMPT FROM INCOME TAX ON INCOME OTHER THAN
NET UNRELATED BUSINESS INCOME UNDER SECTION 50l(C)(4)
REVENUE CODE. FOR THE YEARS ENDED DECEMBER 31,
2013
OF THE INTERNAL
AND 2012,
THE ALLIANCE
2013
AND 2012,
FINANCIAL STATEMENTS.
AS OF DECEMBER 31,
332054
THE STATUTE OF
Schedule D (Form 990) 2013
09-25-13
12001113
2013,
133855
AEA
2013.03020
20
AMERICAN ENERGY ALLIANCE
AEA
2 6-2 7 3161 7
Pa e 5
continue
2012,
12001113
133855
AEA
2013.03020
21
AMERICAN ENERGY ALLIANCE
AEA
SCHEDULE J
(Form 990)
Department of the Treasury
Internal Revenue Se1V1ce
Compensation
Information
0MB No 154>0047
2013
26-2731617
Yes
No
1a Check the appropnate box(es) 1fthe organization provided any of the following to or for a person listed 1nForm 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
b If any of the boxes on line 1a are checked, d1dthe organization follow a written policy regarding payment or
reimbursement or prov1s1onof all of the expenses descnbed above? If 'No,' complete Part Ill to explain
2
1b
Did the organ1zat1onrequire substant1at1on pnor to re1mburs1ngor allowing expenses incurred by all directors,
trustees, and officers, including the CEO/Executive Director, regarding the items checked 1nline 1a?
3
Indicate which, 1fany, of the following the f1l1ngorgan1zat1onused to establish the compensation of the organ1zat1on's
CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a related organ1zat1onto
establish compensation of the CEO/Executive Director, but explain 1nPart Ill.
D
D
D
4
D
D
D
Compensation committee
Independent compensation consultant
Form 990 of other organ1zat1ons
During the year, d1d any person listed 1nForm 990, Part VII, Section A, line 1a, with respect to the filing
organ1zat1onor a related organ1zat1on:
4a
4b
4c
X
X
X
a The organ1zat1on?
5a
5b
a The organ1zat1on?
6a
6b
X
X
If 'Yes' to any of lines 4ac, list the persons and provide the applicable amounts for each item 1nPart Ill
Only section 501 (c)(3) and 501 (c)(4) organizations
5
For persons listed 1nForm 990, Part VII, Section A, line 1a, did the organ1zat1onpay or accrue any compensation
contingent on the revenues of
For persons listed in Form 990, Part VII, Section A, line 1a, d1d the organization pay or accrue any compensation
contingent on the net earnings of:
For persons listed 1nForm 990, Part VII, Section A, line 1a, d1d the organ1zat1onprovide any non-fixed payments
Were any amounts reported in Form 990, Part VII, paid or accrued pursuant to a contract that was subJect to the
1n1t1al
contract exception described in Regulations section S3.49S84(a)(3)?If 'Yes,' describe 1nPart Ill
9
If 'Yes' to line 8, d1d the organization also follow the rebuttable presumption procedure descnbed 1n
Reaulat1ons section 53.4958-G(c)?
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990.
9
Schedule J (Form 990) 2013
332111
09-13-13
12001113
133855
AEA
2013.03020
22
AMERICAN ENERGY ALLIANCE
AEA
Part ti I Officers,
26-2731617
Page2
For each 1nd1v1dualwhose compensation must be reported 1nSchedule J, report compensation from the organ1zat1onon row (1)and from related organ1zat1ons,descnbed in the 1nstruct1ons, on row (1ij.
Do not 11stany 1nd1v1dualsthat are not listed on Form 990, Part VII
Note. The sum of columns (8)(1)(111)
for each listed 1nd1v1dualmust equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that 1nd1v1dual.
(B) Breakdown of W-2 and/or 1099MISC compensation
(i) Base
compensation
(1)
THOMAS PYLE
PRESIDENT
(2)
LISA WALLACE
(i)
(iii
(i)
SECRETARY/TREASURER
(ii)
(3)
(i)
DAN KISH
SVP POLICY
(4)
ROBERT BRAVELY
(ii)
(i)
(iii
135723.
132827.
78575.
79975.
79457.
80543.
13853.
119997.
(iii) Other
reportable
compensation
15162.
14838.
9912.
10088.
7449.
7551.
1035.
8965.
0.
0.
0.
0.
0.
0.
0.
0.
5155.
5045.
3271.
3329.
3178.
3222.
580.
5020.
(D) Nontaxable
benefits
8784.
8596.
8614.
8766.
0.
0.
1390.
12047.
164824.
161306.
100372.
102158.
90084.
91316.
16858.
146029.
(F) Compensation
reported as deferred
1npnor Form 990
0.
0.
0.
o.
0.
0.
0.
0.
(i)
(ii)
(i)
(iii
(i)
(iii
(i)
(ii)
(i)
(ii)
(i)
(iii
(i)
(ii)
(i)
(iii
(i)
(iii
(i)
(ii)
(i)
(iii
(i)
(iii
Schedule J (Form 990) 2013
332112
09-13-13
23
26-2731617
Paqe3
Provide the information, explanation, or descnpt1ons required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, Sa, Sb, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any add1t1onalinformation
FACILITIES
A RELATED
PAYROLL TAXES
LINE 7:
A RELATED 50l(C)(3)
IN PART VII,
PAID IN 2013
AND $80t_000
OF WHICH $90,000
WAS
24
0MB No 154>0047
SCHEDULE 0
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
2013
Sup~J~P~~~!~!iJ!1!~~~ntf~~~s!~sfs'?!s~c~~~e~fon~~,!)-EZ
Form 990 or 990-EZ or to provide any additional information .
.... Attach to Form 990 or 990-EZ.
Open to Public
Ins ection
PART I,
LINE
1,
FORM 990,
ENLIST,
PART III,
LINE
1,
TO SUPPORT POLICIES
ENERGY.
FORM 990,
PART VI,
SECTION
A, LINE 7A:
FORM 990,
B, LINE 11:
PART VI,
SECTION
BY MANAGEMENTFOR ACCURACY.
FORM 990,
PART VI,
SECTION
B, LINE 12C:
CONFLICTS OF INTEREST.
IF MANAGEMENTOR THE
THE CONFLICT OF
DIRECTORS AND A
332211
09-04-13
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133855
AEA
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25
AMERICAN ENERGY ALLIANCE
AEA
Pa e 2
2013
Employer identification
26-2731617
number
MEMBERS OF THER
THE
BOARD AND/OR PRESIDENT MAKE ALL DECISIONS REGARDING THE DETERMINATION THAT
A CONFLICT IN FACT EXISTS AND THE BOARD OF DIRECTORS DETERMINES THE
APPROPRIATE COURSE OF ACTION TO RESOLVE THE CONFLICT.
POTENTIAL CONFLICT MAY PRESENT HIS OR HER CASE TO THE PRESIDENT AND/OR
BOARD OF DIRECTORS,
FORM 990,
PART VI,
12001113
IN THE NONPROFIT
Schedule O (Form 990 or 990-EZ) (2013)
09-04-13
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26
AMERICAN ENERGY ALLIANCE
AEA
Pa e 2
2013
26-2731617
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,
EXPLANATION: THE ORGANIZATION, UPON REQUEST, MAKES AVAILABLE ITS FORM 990
AND ALL OTHER DOCUMENTS REQUIRED BY LAW TO BE MADE AVAILABLE TO THE PUBLIC.
FINANCIAL STATEMENTS AND ANY POLICY DOCUMENTSARE PROVIDED TO INTERESTED
PARTIES,
12001113
WHETHER TO
09-04-13
133855
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27
AMERICAN ENERGY ALLIANCE
AEA
Pa e 2
2013
26-2731617
FORM 990,
PART IX,
LINE llG,
OTHER FEES:
CONSULTANTS:
PROGRAM SERVICE EXPENSES
137800.
0.
FUNDRAISING EXPENSES
5700.
TOTAL EXPENSES
143500.
CONSULTANTS - RESEARCH/WRITING:
PROGRAM SERVICE EXPENSES
78581.
0.
FUNDRAISING EXPENSES
o.
TOTAL EXPENSES
78581.
SPEAKERS:
PROGRAM SERVICE EXPENSES
2500.
o.
o.
2500.
MEDIA CONSULTING:
PROGRAM SERVICE EXPENSES
136620.
0.
FUNDRAISING EXPENSES
1380.
TOTAL EXPENSES
138000.
PART IX,
332212
COL A
362581.
09-04-13
12001113
LINE llG,
133855
AEA
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28
AMERICAN ENERGY ALLIANCE
AEA
.
0MB No 1545-0047
SCHEDULER
(Form 990)
Department of the Treasury
Internal Revenue Service
201.3
if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
~ Attach to Form 990.
~ See separate instructions.
~Complete
~Information
Of>en to Public,
Inspection
is at www.irs.gov/form990.
Employer identification
Identification
(a)
(b)
(c)
(d)
(e)
(f)
Primary act1v1ty
Legal dom1c1le(state or
Total income
End-ofyear assets
Direct controlling
entity
INSTITUTE
1100
of Disregarded Entities Complete If the organization answered 'Yes" on Form 990, Part IV, hne 33
(a)
(b)
(c)
(d)
(e)
(f)
Pnmary act1v1ty
Exempt Code
section
Public chanty
status (1fsection
501 (c)(3))
Direct controlling
entity
foreign country)
(g)
Sec~on 512(bX13)
controlled
enUty?
Yes
No
H STREET
NW
SUITE 400
20005
Complete 1fthe organization answered "Yes' on Form 990, Part IV, line 34 because 1thad one or more related tax-exempt
WASHINGTON DC
332161
09.12-13
foreign country)
Part ll
number
26-2731617
~DUCATIONAL
PISTRICT
OF COLUMBIA iSOl(C)(3)
IS09(A) (2)
!JA
29
ScheduleR{Form990l2013
Part Ill
Part IV
(b)
Primary act1v1ty
(c)
Legal
dom1c1le
(stateor
foreign
country)
(d)
(e)
(f)
(g)
Direct controlling
entity
Predominantincome
(related, unrelated,
excludedfrom tax under
sections 512-514)
Share of total
income
Share of
end-of-year
assets
332162 09-12-13
26-2731617
Page2
Complete 1fthe organ1zat1onanswered 'Yes' on Form 990, Part IV, line 34 because 1t had one or more related
(j)
(h)
(i)
(kl.
K.eneral
o Percentage
Code V-UBI
D15propor11onate
managingownership
allocaDons' amount in box
20 of Schedule oartner?
Yes No K-1 (Form 1065) Ye~ No
or Trust Complete 1fthe organization answered 'Yes' on Form 990, Part IV, line 34 because rt had one or more related
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
Primary act1v1ty
Legal dom1c1le
Direct controlling
entity
Type of entity
(C corp, S corp,
or trust)
Share of total
income
Share of
end-of-year
assets
Percentage
ownership
(stateor
foreign
country)
30
(i)
Section
512(bX13)
controlled
entitv?
Yes
No
ScheduleR(Form990l2013
Part V
Transactions
26-2731617
Page3
Complete 1fthe organ1zat1onanswered "Yes' on Form 990, Part IV, line 34, 35b, or 36
Note. Complete line 1 1fany entity 1slisted 1n Parts II, Ill, or IV of this schedule.
1
Yes
No
During the tax year, did the organization engage In any of the following transactions with one or more related organ1zat1ons listed in Parts IHV?
a Receipt of (i) interest (ii) annu1t1es(iii) royalties or (iv) rent from a controlled entity
1a
1b
1c
1d
1e
X
X
X
X
X
X
X
X
X
X
1f
1a
1h
1i
1i
1k
11
1m
X
X
X
1n
1o
X
X
1D
1a
1r
1s
X
X
If th
.....
,f the ab
'Y
(a)
Name of related organ1zat1on
d rel
(b)
Transaction
type (as)
(c)
Amount involved
111 INSTITUTE
631168.
121 INSTITUTE
744513.
INSTITUTE
114394.
(3)
hold
(d)
Method of determining amount involved
~CTUAL COST
14)
15)
161
332163 09-12-13
31
ScheduleR(Form990)2013
Part Vl
Unrelated Organizations
26-2731617
.Page4
Taxable as a Partnership Complete If the organization answered 'Yes" on Form 990, Part IV, line 37.
Provide the following 1nformat1onfor 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 organization. See instructions regarding exclusion for certain investment partnerships.
(a)
(b)
(c)
Pnmary act1v1ty
Legal domicile
(state or foreign
country)
(d)
(e)
Areal!
Predominantincome ~annerssec
(related,unrelated,
excludedfrom tax
under section 512-514) Yes No
(f)
(g)
Share of
total
income
Share of
endofyear
assets
s~;/~~3)
{h)
(i)
(i)
(k)
Dispropor
32
..
.-
AMERICAN
Part VII 'Supplemental Information
2 6-2 7 3161 7
ENERGY ALLIANCE
Pa e 5
332165 09-1213
33
12001113
133855
AEA
2013.03020
AMERICAN
ENERGY
ALLIANCE
AEA
..
..
Pa e2
. IIIJ,,
Note. Only complete Pait II If you have already been granted en automatic 3-month extension on a previously filed Form 8868.
ge 1 .
If ou are filing for an Automatic 3-Month Extension, com lete only Part I on
:PartU!
Additional
Not Automatic
Type or
26-2731617
AMERICANENERGYALLIANCE
Fllobylho
Number, street, and room or suite no. If a P.O. box, see instructions.
duodatoro,
~~'::;;.,
1155 15TH STREET, NW, NO. 900
Instructions
Crty, town or post office, state, and ZIP code. For a foreign address, see Instructions.
~ASHINGTON, DC 20005
Enter the Return code for the return that this apphcat1on ls for (file a separate application for each return)
[QJil
Application
Return
Return
Code
Is For
Appllcatlon
Is For
,,,
''
''
Code
OB
Form990BL
02
Form 1041A
03
09
Form990PF
Form 990T 1sec. 401 la) or 4081a\ trust)
04
Form 5227
10
05
Form 6069
11
06
Form 8870
12
Part II if you were not already granted an automatic 3-month extension on a previously flied Fonn 8888.
Thebocksare1nlhecareof
IIIJ,,WASHINGTON,DC
If this is for a Group Return, enter the orgen1zat1on'sfour digit Group Exemption Number (GEN)
D .
box IIIJ,,
If ii is for part of the group, check this box IJll,
4
I request an additional 3-month extension of time until
and attach a 11stwith the names and EINs of all members the extension 1sfor.
NOVEMBER15 , 2 0 14.
For calendar year 2 0 1 3 , or other tax year beginning ---------,,=.----If the tax year entered In lrne 5 1sfor less than 12 months, check reason:
5
6
111J,,
Final return
State 1ndetarl why you need the extension ~=---==-:c--===--=~-------,--==--~-------------ADDIT I ONAL TIME IS NEEDED TO THE OBTAIN REQUIRED INFORMATIONNECESSARY
TO FILE A COMPLETEAND ACCURATERETURNAND TO ALLOWFOR REVIEW OF THE
990 BY BOARD MEMBERSAND/OR DESIGNATEDOFFICERS OF THE CORPORATION.
8a
If this appl1cat1on 1sfor Forms 990-BL, 990PF, 990T, 4 720, or 6069, enter the tentatlVe tax, less any
ea
II !hrs apphcat1on 1sfor Forms 990PF, 990T, 4720, or 6069, enter any refundable credits and estimated
tax payments made. Include any pnor year overpayment allowed
'
'
8b
Sc
Balance due. Subtract lrne 8b from line Ba Include your payment with this form, 1frequired, by using
EFTPS /Electronic Federal Tax Pavment Svstem\. See 1nstrucUons.
Title IIIJ,,
Dale 111J,,
b ~ 8--/<.(
323842
12-31-13
133855
AEA
2013.03020
AMERICANENERGYALLIANCE
AEA