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Report Privacy Problems to https://public.resource.org/privacy Or call the IRS Identity Theft Hotline at 1-800-908-4490 Iefile GRAPHIC print - DO NOT PROCESS As Filed Data - Form990 Depaitment of the Treasury Internal Revenue SerVIce A For the 2010 calendar year, or tax year beginning 01-01-2010 Check if applicable I7 Address change Name change Initial return Ten'ninated Amended return Application pend ing Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) DLN: 93493314028 OMB No 1545-0 991 047 2010 Open to PUblic organiza ion may ave 0 use a copy repor ing reqUIremen 5 Inspection Name of organization and ending 12-31-2010 AMERICAN COALITION FOR CLEAN COAL ELECTRICITY 52-1799853 Domg Busmess As Employer identi?cation number Telephone number Number and street (or 0 box if mail is not delivered to street address) 1152 15TH STREET NW NO 400 Room/smte City or town, state or country, and ZIP 4 WASHINGTON, DC 20005 (202)459-4800 Gross receipts 45,328,513 Name and address ofprinCIpal officer STEPHEN MILLER 1152 15TH STREET NW NO 400 20005 I Tax?exempt status 501(c)(3) l7 501(c)(6) 1(Insert no) 4947(a)(1) or 527 H(c) Website:l'- CLEANCOALUSA ORG H(b) Are all affiliates included? If"No," attach a list (see instructions) Is this a group return for af?liates? Yes I7 No Yes Group exemption number I _No Form of organization Corporation Trust '7 Assooation Other Summary Year of formation 1992 State of legal domICIle VA 1 Briefly describe the organization?s missmn or most Significant actIVIties ADVOCATE PUBLIC POLICIES THAT ADVANCE ENVIRONMENTAL IMPROVEMENT, ECONOMIC PROSPERITY, ENERGY SECURITY a 5'5 2 Check this box h1? ifthe organization discontinued its operations or disposed of more than 25% ofits net assets 3,5 3 Number ofvoting members ofthe governing body (Part VI, line 1a) 3 37 4 Number ofindependent voting members ofthe governing body (Part VI, line 1b) 4 37 5 Totalnumberofindiwduals employedincalendaryear2010 (PartV, ine 2a) 5 25 6 Total number ofvolunteers (estimate if necessary) 6 37 7aTota unrelated busmess revenue from Part column (C), line 12 7a 0 [3 Net unrelated busmess taxable income from Form 990-T, line 34 7b 0 Prior Year Current Year Contributions and grants (Part line 1h) 45,666,347 35,335,357 9 Program serVIce revenue 29) 8,003,896 9,910,195 a 10 Investmentincome (A), lines 3,4,and 7d) 31,359 42,102 11 Other revenue 5,6d,8c,9c,10c,and 11e) 31,675 19,966 12 Total revenue?add lines 8 through 11 (must equal Part column (A), line 12) 53,733,277 45,307,620 13 Grants and Similar amounts paid (Part IX, column (A), lines 1?3) 0 0 14 Benefits paid to or for members (Part IX, column (A), line 4) 0 0 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5? 10) 5,983,270 7,177,491 16a Professmnal fundraismg fees (Part IX, column (A), line lie) 0 0 Total fundraismg expenses (Part column (D), line 25) F0 17 Other expenses (PartIX,co umn 11a?11d,11f?24f) 41,433,282 38,327,774 18 Totalexpenses Add lines 13?17 (must equalPartIX,c0 umn (A), line 25) 47,416,552 45,505,265 19 Revenue less expenses Subtract line 18 from line 12 6,316,725 -197,645 3 3 Beginning of Current End of Year ?g Year E: 20 Totalassets (Part X, ine 16) 11,875,095 15,406,171 3E 21 Total liabilities (Part X, line 26) 2,692,079 6,420,800 2I-ml- 22 Net assets orfund balances Subtract line 21 from line 20 9,183,016 8,985,371 Signature Block Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than of?cer) is based on all information of which preparer has any knowledge. 2011?11?08 Sign Sig nature of officer Date Here STEPHEN LMILLER PRESIDENT Type or print name and title Print/Ty pe Preparer's s g nature Date If SEII- PTIN preparer's name Pald Flrm?s name i- LARSONALLEN LLP . Firm 5 EIN I- re arer FIrm?s address 2900 SOUTH QUINCY ST SUITE 150 use onl Phone no I- (703) 998? 5100 ARLINGTON, VA 22206 May the IRS discuss this return With the preparer shown above? (see instructions) I7 Yes No For Paperwork Reduction Act Notice, see the separate instructions. Cat No 11282Y Form 990 (2010) Form 990 (2010) Page 2 Statement of Program Service Accomplishments CheckifScheduleO containsa response to any questionin this . . . . . . . . . 1 Briefly describe the organization?s missmn THE AMERICAN COALITION FOR CLEAN COAL ELECTRICITY ADVOCATES PUBLIC POLICIES THAT ADVANCE ENVIRONMENTAL IMPROVEMENT, ECONOMIC ENERGY SECURITY BELIEVES THAT THE USE OFCOAL - MOST ABUNDANT DOMESTICALLY-PRODUCED ENERGY RESOURCE - IS ESSENTIAL TO PROVIDING AFFORDABLE, RELIABLE ELECTRICITY FOR MILLIONS OF CONSUMERS AND A GROWING DOMESTIC ECONOMY IS COMMITTED TO CONTINUED AND ENHANCED LEADERSHIP IN DEVELOPING AND DEPLOYING COAL TECHNOLOGIES THAT PROTECT THE ENVIRONMENT the prior Form 990 or 990-EZ7 Did the organization undertake any Significant program serVIces during the year which were not listed on Yes I7 No If?Yes,? describe these new serVIces on Schedule 0 Did the organization cease conducting, or make Significant changes in how it conducts, any program SEFVICES7 Yes I7 No If?Yes,? describe these changes on Schedule 0 Describe the exempt purpose achievements for each ofthe organization?s three largest program serVIces by expenses Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are reqUIred to report the amount ofgrants and allocations to others, the total expenses, and revenue, ifany, for each program serVIce reported 4a (Code (Expenses including grants of (Revenue NATIONAL AFFAIRS ADVOCACY - CONTINUED TO PROMOTE THE ADOPTION OF A FEDERAL CARBON MANAGEMENT PROGRAM THAT COULD INCLUDE A MANDATORY CAP-AND-TRADE COMPONENT AS PART OF THIS EFFORT, THE ORGANIZATION IDENTIFIED AND ADVOCATED CHANGES THAT WOULD BE NECESSARY TO SEVERAL PROVISIONS IN THE KERRY-LIEBERMAN CAP-AND-TRADE BILL IN THE SENATE, BECAUSE THE BILL DID NOT ADEQUATELY ADDRESS FEDERAL CLIMATE LEGISLATIVE PRINCIPLES THAT WERE DESIGNED FOR PRESERVING ACCESS TO AFFORDABLE, RELIABLE, AND DOMESTICALLY-PRODUCED ENERGY ALSO OPPOSED A PROPOSED MANDATORY, CAP-AND-TRADE BILL BECAUSE IT DID NOT COMPORT WITH PREVIOUSLY ADOPTED PRINCIPLE THAT ANY FEDERAL CLIMATE LEGISLATION MUST BE WIDE ACTIVITIES INCLUDED, BUT WERE NOT LIMITED TO, REFINING LEGISLATIVE PRINCIPLES TO GUIDE PUBLIC OUTREACH AND EDUCATION, OUTREACH TO FEDERAL ELECTED OFFICIALS, CLOSELY MONITORING DEVELOPMENT OF LEGISLATIVE PROPOSALS, WORKING WITH STAKEHOLDERS, AND ANALYZING LEGISLATIVE PROPOSALS ADVOCACY - CONTINUED TO ENDORSE FEDERAL LEGISLATION THAT WOULD ESTABLISH A TO HELP FUND DOMESTIC CARBON CAPTURE AND STORAGE TECHNOLOGY RESEARCH DEVELOPMENT, AND DEPLOYMENT PROJECTS ACTIVITIES INCLUDED, BUT WERE NOT LIMITED TO, OUTREACH TO FEDERAL ELECTED OFFICIALS, CLOSELY MONITORING DEVELOPMENT OF LEGISLATIVE PROPOSALS, WORKING WITH STAKEHOLDERS, AND ANALYZING LEGISLATIVE PROPOSALS ADVOCACY - ENDORSED FEDERAL LEGISLATION (THE MURKOWSKI RESOLUTION AND THE ROCKEFELLER BILL) THAT WOULD PRECLUDE OR DELAY ENVIRONMENTAL PROTECTION AGENCY (EPA) REGULATION OF UTILITY GREENHOUSE GAS EMISSIONS BECAUSE THE THRUST OF THIS BILL CONFORMED WITH OUR FEDERAL CLIMATE LEGISLATIVE PRINCIPLES, WHICH STATE THAT A FEDERAL CARBON MANAGEMENT PROGRAM SHOULD BE ENACTED THROUGH FEDERAL LEGISLATION, RATHER THAN SOLELY THROUGH REGULATIONS ACTIVITIES INCLUDED, BUT WERE NOT LIMITED TO, OUTREACH TO FEDERAL ELECTED OFFICIALS, CLOSELY MONITORING THE DEVELOPMENT OF LEGISLATIVE PROPOSALS, WORKING WITH STAKEHOLDERS, AND ANALYZING LEGISLATIVE PROPOSALS ADVOCACY - ANALYZED PROPOSED FEDERAL MULTI-EMISSIONS LEGISLATION (INCLUDING THE CARPER BILL) THAT WOULD ENCOMPASS UTILITY EMISSIONS OF NOX, 502, MERCURY-AND POSSIBLY C02 ENGAGED CONGRESSIONAL STAFF IN DISCUSSIONS ABOUT CHANGES THAT SHOULD BE MADE TO SUCH LEGISLATION ACTIVITIES INCLUDED, BUT WERE NOT LIMITED TO, OUTREACH TO FEDERAL AND STATE ELECTED OFFICIALS, CLOSELY MONITORING THE DEVELOPMENT OF LEGISLATIVE PROPOSALS, WORKING WITH STAKEHOLDERS, AND ANALYZING LEGISLATIVE PROPOSALS ADVOCACY - SUBMIFTED WRITTEN COMMENTS TO THE EPA REGARDING THE DETERMINATION OF WHAT CONSTITUTES BEST AVAILABLE CONTROL TECHNOLOGY FOR C02 ACTIVITIES INCLUDED, BUT WERE NOT LIMITED TO, LEGAL AND POLICY ANALYSIS OF DRAFT GUIDANCE, WORKING WITH STAKEHOLDERS, AND DRAFTING OF COMMENTS ADVOCACY - SUBMIFTED WRITTEN COMMENTS TO EPA REGARDING THE PROPOSED TRANSPORT RULE, WHICH IS BEING DESIGNED TO REDUCE UTILITY NOX AND 502 EMISSIONS IN THE EASTERN AND CENTRAL UNITED STATES ACTIVITIES INCLUDED, BUT WERE NOT LIMITED TO, LEGAL AND POLICY ANALYSIS OF PROPOSED RULE, WORKING WITH STAKEHOLDERS, AND DRAFTING OF COMMENTS ADVOCACY - SUBMIFTED WRITTEN COMMENTS TO EPA CONCERNING THE REGULATION OF COAL COMBUSTION RESIDUALS, INCLUDING COAL ASH, UNDER THE RESOURCE CONSERVATION AND RECOVERY ACT ACTIVITIES INCLUDED, BUT WERE NOT LIMITED TO, LEGAL AND POLICY ANALYSIS OF PROPOSED RULE, WORKING WITH STAKEHOLDERS, AND DRAFTING OF COMMENTS ANALYSIS - CONDUCTED LEGAL AND TECHNICAL ANALYSIS TO UNDERSTAND AND EVALUATE THE EFFECTS OF OTHER PROPOSALS REGARDING CLIMATE CHANGE LEGISLATION, ENERGY LEGISLATION, AND REGULATORY ISSUES ASSOCIATED WITH THE CLEAN AIR ACT TRACKING - CLOSELY MONITORED THE STATUS OF MAJOR CLEAN AIR ACT REGULATIONS AND FEDERAL LEGISLATIVE PROPOSALS TO DETERMINE THEIR POTENTIAL EFFECTS ON ELECTRICITY PRICES AND FUEL MIX IN ELECTRICITY GENERATION 4b (Code including grants of (Revenue STATE AFFAIRS ADVOCACY - CONTINUED TO SUPPORT THE SITING OF NEW, ADVANCED COAL-BASED POWER PLANTS THAT NOT ONLY WILL MEET GROWING DEMAND FOR AFFORDABLE, RELIABLE ENERGY, BUT WILL ALSO PROVIDE AN OPPORTUNITY TO DEPLOY ADVANCED ENVIRONMENTAL CONTROLS COAL-FUELED POWER PLANT SITING EFFORTS IN ARKANSAS, TEXAS, KANSAS, AND ILLINOIS WERE A PARTICULAR FOCUS OF EFFORTS IN 2010 ACTIVITIES INCLUDED, BUT WERE NOT LIMITED TO, OUTREACH TO STAKEHOLDERS, OPINION LEADERS, AND POLICYMAKERS ABOUT THE ADVANTAGES OF ADVANCED COAL-BASED GENERATION AND EMISSIONS CONTROL TECHNOLOGIES ADVOCACY - SUPPORTED RESPONSIBLE STATE AND REGIONAL POLICIES TO AVOID OR REDUCE MANMADE GREENHOUSE GAS EMISSIONS, INCLUDING DEVELOPING TECHNOLOGIES FOR THE CAPTURE AND SAFE STORAGE OF C02 AS PART OF THESE EFFORTS, WORKED WITH SEVERAL REGIONAL CARBON SEQUESTRATION PARTNERSHIPS AND INDIVIDUAL STATES TO ADVOCATE THE POLICY PROPOSALS ACTIVITIES INCLUDE, BUT WERE NOT LIMITED TO, OUTREACH TO STAKEHOLDERS, OPINION LEADERS, AND POLICYMAKERS, ALONG WITH ACTIVE MEMBERSHIP IN RESEARCH PARTNERSHIPS COMPRISED OF MULTIPLE MEMBERS (BOTH PUBLIC AND PRIVATE) WORKING ON DEVELOPMENT OF THESE TECHNOLOGIES ADVOCACY - WORKED WITH REGIONAL AND STATE POLICYMAKERS IN SUPPORT OF RESPONSIBLE POLICIES TO 1) REDUCE OR AVOID EMISSIONS OF SULFUR DIOXIDE, OXIDES OF NITROGEN, MERCURY, AND FINE PARTICLES FROM COAL-BASED ELECTRICITY GENERATION FACILITIES, AND 2) REDUCE OR AVOID EMISSIONS FROM COAL-BASED ELECTRICITY GENERATION FACILITIES THAT WOULD CONTRIBUTE TO VISIBILITY IMPAIRMENT WITHIN NATIONAL PARKS OR WILDERNESS AREAS ACTIVITIES INCLUDED WORKING WITH STAKEHOLDERS, OPINION LEADERS, AND POLICYMAKERS AT THE REGIONAL, STATE, AND LOCAL LEVELS ADVOCACY - OPPOSED STATE LEGISLATION AND REGULATIONS THAT WOULD MANDATE OR INCENT FUEL SWITCHING FROM COAL TO NATURAL GAS IN ORDER TO GENERATE ELECTRICITY, WITH PARTICULAR FOCUS ON SUCH EFFORTS IN COLORADO ACTIVITIES INCLUDED, BUT WERE NOT LIMITED TO, OUTREACH TO STATE ELECTED AND APPOINTED OFFICIALS, CLOSELY MONITORING DEVELOPMENT OF LEGISLATIVE PROPOSALS, WORKING WITH STAKEHOLDERS, ANALYZING LEGISLATIVE PROPOSALS, PREPARING WRIFTEN COMMENTS TO THE COLORADO PUBLIC UTILITY COMMISSION, AND ENGAGING IN LITIGATION REGARDING SUCH LEGISLATION AND REGULATION ADVOCACY - CONDUCTED OUTREACH TO SEVERAL NATIONAL AND REGIONAL ORGANIZATIONS THAT REPRESENT ELECTED AND APPOINTED STATE OFFICIALS CONCERNING ENVIRONMENTAL AND ENERGY POLICY ISSUES ACTIVITIES INCLUDED, BUT WERE NOT LIMITED TO, OUTREACH TO ELECTED AND APPOINTED STATE OFFICIALS, AND ANALYSIS OF PROPOSED POLICY POSITIONS UNDER CONSIDERATION BY THESE ORGANIZATIONS ANALYSIS - CONDUCTED LEGAL AND TECHNICAL ANALYSIS TO UNDERSTAND AND EVALUATE THE EFFECTS OF PROPOSALS REGARDING ENVIRONMENTAL LEGISLATION, ENERGY LEGISLATION, AND OTHER LEGISLATION OR REGULATION TO ENSURE A BALANCED PORTFOLIO OF ELECTRICITY GENERATION OPTIONS EXISTS TRACKING - CLOSELY MONITORED THE STATUS OF MAJOR REGULATIONS AND LEGISLATIVE PROPOSALS AT THE REGIONAL AND STATE LEVELS TO DETERMINE THEIR POTENTIAL EFFECTS ON ELECTRICITY PRICES AND FUEL (Expenses 4c (Code (Expenses including grants of (Revenue COMMUNICATIONS CAMPAIGN SHAPING PUBLIC OPINION AND ENGAGING IN A DIALOGUE WITH THE MEDIA - CONTINUED ITS IMPLEMENTATION OF A BROAD-BASED, NATIONAL, INTEGRATED COMMUNICATIONS CAMPAIGN TO INCREASE AWARENESS AMONG KEY MEMBERS OF THE PUBLIC ABOUT 1) COAL-BASED VITAL ROLE IN PROVIDING AFFORDABLE, RELIABLE ELECTRICITY, AND 2) THE ROLE THAT ADVANCED TECHNOLOGIES ARE PLAYING AND WILL PLAY IN MAKING COAL AN EVEN CLEANER ENERGY OPTION FOR THE FUTURE, INCLUDING TECHNOLOGIES THAT WILL CAPTURE AND SAFELY STORE C02 ACTIVITIES INCLUDED, BUT WERE NOT LIMITED TO, UTILIZING PAID MEDIA, DIGITAL MEDIA ENGAGEMENT, MEDIA RELATIONS OUTREACH, AND GRASSROOTS EFFORTS NOT ONLY AT THE NATIONAL LEVEL, BUT ALSO IN SPECIFIC STATES AND LOCALITIES FOSTERING A BETTER BUSINESS CLIMATE - CONTINUED ITS OUTREACH TO THE BUSINESS, INVESTMENT, AND ORGANIZED LABOR COMMUNITIES IN ORDER TO DEMONSTRATE THAT COAL IS A FUEL FOR CLEAN ENERGY FUTURE THIS EFFORT WAS DESIGNED TO ENCOURAGE INVESTMENTS IN COAL-FUELED GENERATION, INCLUDING THE SITING OF NEW COAL-BASED POWER PLANTS AS WELL AS NEW, ADVANCED TECHNOLOGIES TO MAKE SUCH GENERATION MORE EFFICIENT AND WITH FEWER EMISSIONS THESE ACTIONS WERE PARTICULARLY RELEVANT IN 2010 BECAUSE OF THE SIGNIFICANT EFFORTS BY NATURAL GAS INTERESTS TO PROMOTE FUEL SWITCHING FROM COAL TO NATURAL GAS AT THE NATIONAL, REGIONAL, STATE, AND LOCAL LEVELS ACTIVITIES INCLUDED, BUT WERE NOT LIMITED TO, UTILIZING PAID ADVERTISING, MEDIA RELATIONS OUTREACH, AND DIGITAL ENGAGEMENT SPECIAL INTEGRATED PUBLIC EDUCATION CAMPAIGN - DURING 2010, FACILITATED AND ENGAGED IN A SPECIAL PUBLIC EDUCATION CAMPAIGN CALLED COAL TECHNOLOGY IT WORKS ACTIVITIES INCLUDED, BUT WERE NOT LIMITED TO, UTILIZING PAID MEDIA, MEDIA RELATIONS OUTREACH, DIGITAL MEDIA ENGAGEMENT, GRASSROOTS OUTREACH, AND FIELD TEAMS, ALONG WITH MOBILE CLASSROOMS AND VANS THAT TOURED SEVERAL STATES ADVOCACY - COMMUNICATIONS CAMPAIGN ALSO SUPPORTS THE ADVOCACY EFFORTS AS DESCRIBED IN THE NATIONAL AFFAIRS AND STATE AFFAIRS SECTIONS ABOVE ACTIVITIES INCLUDED, BUT WERE NOT LIMITED TO, UTILIZING PAID MEDIA, MEDIA RELATIONS OUTREACH, DIGITAL MEDIA ENGAGEMENT, AND GRASSROOTS OUTREACH IN REGARDS TO GRASSROOTS OUTREACH, PROVIDES EDUCATIONAL MATERIALS TO MORE THAN 200,000 MEMBERS OF THE POWER ARMY LOCATED THROUGHOUT THE NATION, AND FACILITATES COMMUNICATIONS BY THESE POWER ARMY MEMBERS TO FEDERAL, STATE, AND LOCAL POLICYMAKERS RESEARCH - COMMISSIONED RESEARCH THAT QUANTIFIED HOW THOUSANDS OF WELL- PAYING JOBS COULD BE CREATED IN 20 STATES BY INVESTMENTS IN CARBON CAPTURE AND STORAGE TECHNOLOGY ALSO COMMISSIONED ECONOMIC ANALYSIS OF THE ENERGY COSTS PAID BY AMERICAN FAMILIES IN SEVERAL INCOME LEVELS HELPED TO FUND QUALITY TRENDS THAT QUANTIFIED REDUCTIONS OF NOX AND 502 EMISSIONS MADE BY THE UTILITY SECTOR AND SHARED THESE FINDINGS WITH REGIONAL AND STATE POLICYMAKERS STAFF DISTRIBUTED KEY FINDINGS FROM THIS RESEARCH TO POLICYMAKERS, OPINION LEADERS, THE MEDIA, AND THE GENERAL PUBLIC 4d Other program serVIces (Describe in Schedule 0) (Expenses including grants of$ (Revenue 4e Total program service expensesII-$ Form 990 (2010) Form 990 (201020a Page 3 Checklist of Required Schedules Yes No Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If ?Yes,? No complete Schedule A 1 Is the organization reqUIred to complete Schedule B, Schedule ofContributors (see instruction)? 2 Yes Did the organization engage in direct or indirect political campaign actIVIties on behalfofor in opp05ition to No candidates for public office? If "Yes,?complete Schedule C, Part I 3 Section 501(c)(3) organizations. Did the organization engage in lobbying actIVIties, or have a section 501(h) election in effect during the tax year? If "Yes,?complete Schedule C, Part II 4 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or Similar amounts as defined in Revenue Procedure 98-19? If ?YeS,?complete Schedule C, Part 5 es Did the organization maintain any donor adVIsed funds or any Similar funds or accounts where donors have the right to prowde adVIce on the distribution or investment ofamounts in such funds or accounts? If ?Yes,?complete No Schedule D, PartI 6 Did the organization receive 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 7 0 Did the organization maintain collections of works ofart, historical treasures, or other Similar assets? If ?Yes,? complete Schedule D, Part 3 0 Did the organization report an amount in Part X, line 21, serve as a custodian for amounts not listed in Part X, or prowde credit counseling, debt management, credit repair, or debt negotiation serVIces? If ?Yes,? complete Schedule D, Part I 9 0 Did the organization, directly or through a related organization, hold assets in term, permanent,or quaSI- 10 No endowments? If "Yes,?complete Schedule D, Part Ifthe organization?s answerto any ofthe followmg questions is ?Yes,?then complete Schedule D, Parts VI, VII, IX, or as applicable Did the organization report an amount for land, bUIldingS, and eqUIpment in Part X, line10? If ?Yes,?complete Schedule D, Part VIE 11-3 es Did the organization report an amount for investments?other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16'? If ?Yes,?complete Schedule D, Part VINE 11b 0 Did the organization report an amount for investments?program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 167 If ?Yes,?complete Schedule D, Part 11?: 0 Did the organization report an amount for other assets in Part X, line 15 that is 5% or more ofits total assets reported in Part X, line 16? If ?Yes,? complete Schedule D, Part 11-" 0 Did the organization report an amount for other liabilities in Part X, line 257 If "Yes,?complete Schedule D, Part XE Yes He Did the organization?s separate or consolidated finanCIal statements forthe tax year include a footnote that addresses the organization?s liability for uncertain tax pOSitionS under FIN 48 (ASC 740)? If ?Yes,?complete 11f Yes Schedule D, Part X. Did the organization obtain separate, independent audited finanCIal statements for the tax year? If ?Yes,? complete Schedule D, Parts XI, XII, and 123 Yes Was the organization included in consolidated, independent audited finanCIal statements forthe tax year? If ?Yes,? and if the organization answered ?No?to line 12a, then completing Schedule D, Parts XI, XII, and lS optional 12b Is the organization a school described in section If ?YeS,?complete ScheduleE 13 N0 Did the organization maintain an office, employees, or agents outSIde ofthe United States? 14a No Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraismg, busmess, and program serwce actIVIties outSIde the United States? If ?Yes,? complete Schedule F, PartsIand IV . 14b 0 Did the organization report on Part IX, column (A), line 3, more than $5,000 ofgrants or aSSistance to any organization or entity located outSIde the 7 If "Yes,?complete ScheduleF, Parts II and IV 15 No Did the organization report on Part IX, column (A), line 3, more than $5,000 ofaggregate grants or aSSistance to indIVIduaIS located outSIde the If ?Yes,?complete ScheduleF, Parts and IV 16 0 Did the organization report a total of more than $15,000, ofexpenses for profe55ional fundraismg serVIces on 17 No Part IX, column (A), lines 6 and 1 1e? If ?Yes,?complete Schedule G, Part I (see instructions) Did the organization report more than $15,000 total offundraismg event gross income and contributions on Part lines 1c and 8a7 If ?Yes,?complete Schedule G, Part II 18 No Did the organization report more than $15,000 ofgross income from gaming on Part line 9a? If 19 No ?Yes, complete Schedule G, Part Did the organization operate one or more hospitals? If ?Yes,?complete ScheduleH 20a No If?Yes? to line 20a, did the organization attach its audited finanCIal statement to this return? Note. Some Form 20b 990 filers that operate one or more hospitals must attach audited finanCIal statements (see instructions) Form 990 (2010) Form 990 (2010Part I I IV Part I and V, line 1 Page 4 Checklist of Required Schedules (continued) Did the organization report more than $5,000 ofgrants and other a55istance to governments and organizations in 21 No the United States on Part IX, column (A), line 17 If "Yes,?complete Schedule I, Parts I and II Did the organization report more than $5,000 ofgrants and other a55istance to IndIVIdualS in the United States 22 on Part IX, column (A), line 2? If "Yes,?complete Schedule I, Parts I and 0 Did the organization answer ?Yes? to Part VII, Section A, questions 3, 4, or 5, about compensation ofthe organization's current and former officers, directors, trustees, key employees, and highest compensated 23 es employees? If ?Yes,? complete Schedule;1 Did the organization have a tax-exempt bond issue With an outstanding prinCIpal amount of more than $100,000 as ofthe last day ofthe year, that was issued after December 31, 20027 If ?Yes,?answerlines 24b?24d and complete Schedule K. If ?No, "go to line 25 24a No Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? 24b Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? 24C Did the organization act as an ?on behalfof? issuer for bonds outstanding at any time during the year? 24d Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction With a disqualified person during the year? If "Yes,?complete Schedule L, Part I 25a Is the organization aware that it engaged in an excess benefit transaction With a disqualified person in a prior year, and that the transaction has not been reported on any ofthe organization's prior Forms 990 or If 25b "Yes, complete Schedule L, Part I Was a loan to or by a current orformer officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as ofthe end ofthe organization's tax year? If "Yes,?complete Schedule L, 25 No Did the organization prowde a grant or other a55istance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an indIVIdual? If ?Yes,? 27 N0 complete Schedule L, Part Was the organization a party to a busmess transaction With one ofthe fo 0Wing parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions) A current or former officer, director, trustee, or key employee7 If "Yes,?complete Schedule L, Part 28a No A family member ofa current or former officer, director, trustee, or key employee? If ?Yes,? complete Schedule L, Part IV 28b 0 An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If ?Yes,? complete Schedule L, Part IV 28C 0 Did the organization receive more than $25,000 in non-cash contributions? If "Yes,?complete ScheduleM 29 No Did the organization receive contributions ofart, historical treasures, or other Similar assets, or qualified conservation contributions? If "Yes,?complete Schedule 30 0 Did the organization liqUIdate, terminate, or dissolve and cease operations7 If "Yes,?complete Schedule N, 31 0 Did the organization sell, exchange, dispose of, ortransfer more than 25% ofits net assets? If "Yes,?complete Schedule N, Part II 32 0 Did the organization own 100% ofan entity disregarded as separate from the organization under Regulations sections 301 7701-2 and 301 7701-3? If "Yes,?complete Schedule R, PartI 33 0 Was the organization related to any tax-exempt or taxable entity7 If "Yes,?complete Schedule R, Parts II, IV, 34 0 Is any related organization a controlled entity Within the meaning ofsection 512(b)(13)? 35 0 Did the organization receive any payment from or engage in any transaction With a controlled entity Within the meaning of section 5 12(b)(13)7 If "Yes,?complete Schedule R, Part V, line 2 I_Yes Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If ?Yes,? complete Schedule R, Part V, line 2 36 Did the organization conduct more than 5% ofits actIVIties through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes,?complete Schedule R, Part VI 37 0 Did the organization complete Schedule 0 and prowde explanations in Schedule 0 for Part VI, lines 11 and 197 Note.A l Form 990 filers are reqUIred to complete Schedule 0 38 Yes Form 990 (2010) Form 990 (2010) Statements Regarding Other IRS Filings and Tax Compliance Page 5 Check IfSchedule contaIns a response to any question In thIs Part Yes No 1a Enter the number reported In Box 3 of Form 1096 Enter -0- If not applicable 1a 69 Enterthe number of Forms W-ZG Included In lIne 1a Enter-O- If not appIIcable 1 0 the organIzatIon comply WIth backup WIthholdIng rules for reportable payments to vendors and reportable gamIng wmnIngs to prIze wmners? 1C Yes 2a Enter the number ofemployees reported on Form W-3, Transmittal of Wage and Tax Statements ?led for the calendar year endIng WIth or WIthIn the year covered by thIs return 2a 25 Ifat least one Is reported on lIne 2a, dId the organIzatIon ?le all reqUIred federal employment tax returns? 2b Yes Note. Ifthe sum ofIInes 1a and 2a Is greaterthan 250, you may be reqUIred to e-fIIe (see InstructIons) 3a the organlzatlon have unrelated busmess gross Income of$1,000 or more durIng the year? 3a No If?Yes,? has It ?led a Form 990-T for thIs year? If ?No,?prov1de an explanation In Schedule 0 3b 4a At any tIme durIng the calendar year, dId the organIzatIon have 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 otherflnanCIal account)? 43 N0 If"Yes," enterthe name ofthe foreIgn country II- See InstructIons reqUIrements for Form TD 90-22 1, Report of ForeIgn Bank and FInanCIal Accounts 5a Was the organIzatIon a party to a prothIted tax shelter transactlon at any tIme durIng the tax year? 5a No any taxable party notIfy the organlzatlon that It was or IS a party to a prothIted tax shelter transactlon? 5b No If?Yes? to lIne 5a or 5b, dId the organIzatIon ?le Form 8886-T7 5: 6a Does the organIzatIon have annual gross receIpts that are normally greaterthan $100,000, and dId the Ga Yes organIzatIon so ICIt any contrIbutIons that were not tax deducthle? If?Yes,? dId the organIzatIon Include WIth every so ICItatIon an express statement that such contrIbutIons or were not tax deducthle? 6b Yes 7 Organizations that may receive deductible contributions under section 170(c). a the organIzatIon recere a payment In excess 0f$75 made partly as a contrIbutIon and partly for goods and 7a serVIces prowded to the payor? If?Yes,? dId the organlzatlon notIfy the donor ofthe value ofthe goods or serVIces provIded? 7b the organIzatIon sell, exchange, or otherWIse dIspose oftangIble personal property for It was reqUIred to fIleForm8282If?Yes,? IndIcate the number of Forms 8282 ?led durIng the year I 7d I the organlzatlon recere any funds, dIrectly or IndIrectly, to pay premlums on a personal bene?t contract? 7e the organIzatIon, durIng the year, pay prequms, dIrectly or IndIrectly, on a personal bene?t contract? 7f 9 Ifthe organIzatIon recered a contrIbutIon Intellectual property, dId the organIzatIon ?le Form 8899 as reqUIred'? 79 Ifthe organIzatIon recered a contrIbutIon ofcars, boats, aIrplanes, or other vehIcles, dId the organIzatIon ?le a Form 1098-C7 7h 8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. the supportIng organlzatlon, or a donor adVIsed fund maIntaIned by a sponsorlng organlzatlon, have excess busmess holdIngs at any tIme durIng the year? 8 9 Sponsoring organizations maintaining donor advised funds. the organIzatIon make any taxable dIstrIbutIons under sectIon 49667 9a the organlzatlon make a dIstrIbutIon to a donor, donor advIsor, or related person? 9b 10 Section 501(c)(7) organizations. nter InItIatIon fees and capItal contrIbutIons Included on Part MM 12 10a Gross receIpts, Included on Form 990, Part lIne 12, for pubIIc use ofclub 10b 11 Section 501(c)(12) organizations. nter Gross Income from members or shareholders 11a Gross Income from other sources (Do not net amounts due or paId to other sources agaInstamounts due or recered from them) 11b 12a Section 4947(a)(1) non-exempt charitable trusts. Is the organIzatIon fIlIng Form 990 In lIeu of Form 1041'? 12a If?Yes,? enter the amount oftax-exempt Interest recered or accrued durIng the year 12b 13 Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organIzatIon lIcensed to Issue health plans In more than one state? Note. See the InstructIons for addItIonal InformatIon the organIzatIon must report on Schedule 0 133 Enter the amount of reserves the organIzatIon Is reqUIred to maIntaIn by the states In the organlzatlon IS lIcensed to Issue health plans 13" Enterthe amount of reserves on hand 13c 14a the organIzatIon recere any payments for Indoor tannIng serVIces durIng the tax year? 14a No If "Yes," has It ?led a Form 720 to report these payments? If "No,?prowde an explanatlon In Schedule 0 14b Form 990 (2010) Form 990 (2010) Page 6 Governance, Management, and Disclosure For each ?Yes? response to lines 2 through 7b below, and for a ?No? response to lines 8a, 8b, or 10b below, describe the Circumstances, processes, or changes in Schedule 0. See instructions. Check ifSchedule 0 contains a response to any question In this Part VI Section A. Governing Body and Management Yes No 1a Enter the number ofvoting members ofthe governing body at the end ofthe tax Year 1a 37 Enter the number ofvoting members included in line 1a, above, who are independent 1b 37 2 Did any officer, director, trustee, or key employee have a family relationship or a busmess relationship With any other officer, director, trustee, or key employeeDid the organization delegate control over management duties customarily performed by or underthe direct superVI5ion of officers, directors ortrustees, or key employees to a management company or other person? . . 3 N0 4 Did the organization make any Significant changes to Its governing documents Since the prior Form 990 was filed? Yes Did the organization become aware during the year ofa Significant diver5ion ofthe organization?s assets? No Does the organization have members or stockholders? Yes 7a Does the organization have members, stockholders, or other persons who may elect one or more members ofthe governing body? 7a Yes Are any deCI5ions ofthe governing body subject to approval by members, stockholders, or other persons? 7b N0 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the f0 0Wing The governing body? 8a Yes Each committee With authority to act on behalf ofthe governing body? 8b Yes 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization's mailing address? If?Yes," prowde the names and addresses in Schedule Section B. Policies (This Section requests information about poIICIes not reqUIred by the Internal Revenue Code.) Yes No 10a Does the organization have local chapters, branches, or affiliates? 10a No If?Yes," does the organization have written and procedures governing the actIVIties ofsuch chapters, affiliates, and branches to ensure their operations are con5istent With those ofthe organization? 10b 11a Has the organization prowded a copy ofthis Form 990 to all members ofits governing body before filing the form? 11a Yes Describe in Schedule 0 the process, ifany, used by the organization to reVIew this Form 990 12a Does the organization have a written conflict ofinterest policy? If "No,?go to line 13 12a Yes Are officers, directors ortrustees, and key employees reqUIred to disclose annually interests that could give rise to conflicts? 12b Yes Does the organization regularly and con5istently monitor and enforce compliance With the policy? If?Yes," describe in Schedule 0 how this is done 12C Yes 13 Does the organization have a written whistleblower policy? 13 Yes 14 Does the organization have a written document retention and destruction policy? 14 Yes 15 Did the process for determining compensation ofthe f0 0Wing persons include a reVIeW and approval by independent persons, comparability data, and contemporaneous substantiation ofthe deliberation and deCI5ion? The organization's CEO, Executive Director, or top management offICIal 15a Yes Other officers or key employees ofthe organization 15b Yes If?Yes" to line 15a or 15b, describe the process in Schedule 0 (See instructions) 16a Did the organization invest in, contribute assets to, or partICIpate in a pint venture or Similar arrangement With a taxable entity during the year? 163 N0 If?Yes," has the organization adopted a written policy or procedure reqUIring the organization to evaluate its partICIpation in venture arrangements under applicable federal tax law, and taken steps to safeguard the organization?s exempt status With respect to such arrangements? 16b Section C. Disclosure 17 18 19 20 List the States With which a copy ofthis Form 990 is reqUIred to be filedll- Section 6104 reqUIres an organization to make its Form 1023 (or 1024 ifapplicable), 990, and 990-T (501(c) (3)5 only) available for public inspection Indicate how you make these available Check all that apply Own webSIte Another's webSIte Describe in Schedule 0 Whether (and ifso, how), the organization makes its governing documents, conflict of interest policy, and finanCIal statements available to the public See Additional Data Table I7 Upon request State the name, phy5ica address, and telephone number ofthe person Who possesses the books and records ofthe organization THE ORGANIZATION 1152 15TH STREET NW NO 400 20005 (202)459-4800 Form 990 (2010) Form 990 (2010) Page 7 Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors CheckifScheduleO containsa response to any questionin this . . . . . . . . . Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated 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 ofthe organization's current officers, directors, trustees (whether indiwduals or organizations), regardless ofamount ofcompensation, and current key employees Enter -0- in columns (D), (E), and (F) if no compensation was paid I List all ofthe organization's current key employees, ifany See instructions for definition of"key employee List the organization?s five current highest compensated employees (otherthan an officer, director, trustee or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations List all ofthe organization's former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations I List all ofthe organization's former directors ortrusteesthat received, in the capaCIty as a former director or trustee ofthe organization, more than $10,000 of reportable compensation from the organization and any related organizations List persons in the followmg order indIVIduaI trustees or directors, institutional trustees, officers, key employees, highest compensated employees, and former such persons Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee (A) (B) (C) (D) (E) (F) Name and Title Average P05ition (check all Reportable Reportable Estimated hours that apply) compensation compensation amount of other per from the from related compensation '13 I week 3,5 organization (W- organizations from the (describe 5! a Err-T, (W- 2/1099- organization and hours 53- _n MISC) related for E- 3 3 ID 3 organizations related 5" :11" 3 3 tl ID organizations U- .T. In EL 3 a Schedule II- B- .1, rt: 0) See Additional Data Table Form 990 (2010) Form 990 (2010) Page 8 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (contInued) (A) (B) (C) (D) (E) (F) Name and Average (check all Reportable Reportable EstImated hours that apply) compensatlon compensatIon amount ofother per ID I from the from related compensatIon week 3,5 organIzatIon (W- organIzatIons from the (descrIbe 3: a (W- 2/1099- organIzatIon and hours ?f _n MISC) related for E- 3 ID 3 organIzatlons related a" a; 3 3 tIons 1 organIza El In E. .1: Schedule II- E- II- rt: 0) See AddItIonaI Data Table 1b Sub-Total . . Total from continuation sheets to Part VII, Section A Total (add lines 1b and 1c) 4,597,837 0 323.470 2 Total number ofIndIVIduals (IncludIng but not IImIted to those IIsted above) who recered more than $100,000 In reportable compensatIon from the organIzatIonII-ZO Yes No 3 the organIzatIon IIst any former of?cer, dIrector or trustee, key employee, or hIghest compensated employee on IIne 1a? If ?Yes,? complete Schedulleor such IndIVIdual . . . . . . . . . . . . . 3 No 4 For any IndIVIduaI IIsted reportable compensatIon and other compensatIon from the organIzatIon and related organIzatIons greater than $150,000? If "Yes,?complete Schedulleorsuch any person IIsted on Me 1a recere or accrue compensatlon from any unrelated organIzatIon or IndIVIduaI for serVIces rendered to the organIzatIon7 If "Yes,?complete Schedulleorsuch person . . . . . 5 N0 Section B. Independent Contractors 1 Complete thIs table for your fIve hIghest compensated Independent contractors that recered more than $100,000 ofcompensatlon from the organIzatIon (A) (B) (C) Name and busmess address DescrIptIon of serVIces CompensatIon WHITE PARTNERS 13665 DULLES TECHNOLOGY DRIVE STE ADVERTISTING AGENCY 16,639,046 20171 VIRILION 1025 VERMONT AVE STE 1200 COMMUNICATIONS 5,004,538 WASHINGTON, DC 20005 THE HAWTHORN GROUP LC 1199 FAIRFAX STREET STE 1000 CONSULTING 2,972,810 ALEXANDRIA, VA 22314 PARTNERS 900 PAVILLION CENTER DR SUITE 1 2,439,179 LAS VEGAS, NV 89144 NEW MEDIA STRATEGIES PO BOX 730421 COMMUNICATIONS 672346 DALLAS, TX 73042 2 Total number ofIndependent contractors (IncludIng but not IImIted to those IIsted above) who recered more than $100,000 In compensatIon from the organIzatIon F22 Form 990 (2010) Form 990 (2010) mum Statement of Revenue Page 9 (A) (B) (C) (D) Total revenue Related Unrelated Revenue or busmess exempt revenue excluded function from tax revenue under sechons 512, 513, or 514 1% 1a Federated campaigns . . 1a Membership dues . . . . 1b U: ?g Fundraismg events . . . . 1c 95 mg Related organizations . . . 1d 3 Government giants (contributions) 1e '5 l- All other contributions, gifts, grants, and 1f 35,335,357 5 3 Similar amounts not included above Noncash contributions included in lines 1a?1f cl: Total.Add lines 1a-1f 35,335,357 Busmess Code 2a a MEMBER DUES 900099 9,910,195 9,910,195 q: 5 Allother program serVIce revenue r5: 9 Total. Add lines 2a?2f 9,910,195 3 Investment income (including leldendS, interest and other Similar amounts) 62r995 62r995 Income from investment of tax?exempt bond proceeds 5 Royalties . Real (ii) Personal 6a Gross Rents Less rental expenses Rental income or(loss) Net rental income or (loss) Securities (ii) Other Gross amount from sales of assets other than inventory Less cost or 20,893 other ba5is and sales expenses Gain or (loss) ?20,893 Net gain or (loss) . ?201893 -20.893 .1, 8a Gross income from fundraismg events 3 (not including g1; ofcontributions reported on line 1c) I: See Part IV, ine 18 a .E Less direct expenses . . . Netincome or(loss)from fundraismg events 93 Gross income from gaming actIVIties See Part IV, line 19 a Less direct expenses . Netincome or(loss)from gaming actiwties .F 10aGross sales ofinventory, less returns and allowances a Less cost ofgoods sold . . Netincome or(loss)from sales ofinventory Miscellaneous Revenue Busmess Code MEETING REGISTR 900099 194339 191839 MISCELLANEOUS 900099 127 127 All other revenue 6 Total. Add lines 11a?11d I. 19,966 12 Total revenue. See Instructions 45,307,620 0 42,102 9,930,161 Form 990 (2010) Form 990 (2010) Page 10 Statement of Functional Expenses Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D). Do not include amounts reported on lines 6b, (A) (B) (5D) Total expenses rogram serVIce anagement an un raIsmg 7b! 8b! 9b! and 10" ?f Part expenses general expenses expenses 1 Grants and other aSSIstance to governments and organIzatIons In the See Part IV, ?ne 21 2 Grants and other aSSIstance to IndIVIduals In the See Part IV, ?ne 22 3 Grants and other aSSIstance to governments, organIzatIons, and outSIde the See Part IV, ?ms 15 and 16 Bene?ts mm to or for members 5 CompensatIon ofcurrent of?cers, dIrectors, trustees, and key employees . . . . 3,574,942 6 Compensatlon not Included above, to dIsquaII?ed persons (as de?ned under sectIon 4958(f)(1)) and persons descrIbed In sectIon 4958(c)(3)(B) 7 Other salarIes and wages 2,919,150 PenSIon plan contrIbutIons (Include sectIon 401(k) and sectIon 403(b) employer contrIbutIons) . . . . 169,525 9 Other employee bene?257,334 10 Payroll taxes . . . . . . . . . . . 256,540 a Fees for serVIces (non-employees) Management Legal . . . . . . . . . 77,035 AccountIng . . . . . . . . . . . 172,219 LobbyIng . . . . . . . . . . . 12,096,741 ProfeSSIonal fundraIsmg serVIces See Part IV, [me 17 Investment management fees 9 Other . . . . . . . . . . 225,818 12 AdvertIsmg and promotIon 13 Of?ce expenses . . . . . . . 280,699 14 Informatlon technology . . . . . . 185,657 15 RoyaltIes 16 Occupancy . . . . . . . . . . . 424,911 17 782,728 18 Payments oftravel or entertaInment expenses for any federal, state, or local pubIIc of?CIals 19 . . . . 194,650 20 Interest 21 Payments to af?IIates 22 . . . . . 35,928 23 39,914 24 Other expenses ItemIze expenses not covered above (LIst mIsceIIaneous expenses In Ine 24f IfIIne 24famount exceeds 10% of ?ne 25, column (A) amount, Ist Ine 24fexpenses on Schedule 0) a COMMUNICATIONS CAMPAIGN 22,672,095 DIRECT PROGRAMS 1,139,379 All otherexpenses 25 Total functional expenses. Add ?ms 1 through 24f 45,505,265 26 Joint costs. Check here II- Iffollowmg SOP 98-2 (ASC 958-720) Complete thIs Ine only Ifthe organIzatIon reported In column (B) Jomt costs from a combIned educatlonal campaIgn and fundraIsmg soIICItatlon Form 990 (2010) Form 990 (2010) Balance Sheet Page 11 (A) (B) Beginning ofyear End ofyear 1 Cash?non-interest-bearing 1 2 Savmgs and temporary cash investments 10,994,457 2 15,137,718 3 Pledges and grants receivable, net 493.057 3 13.593 4 Accounts receivable, net 4 983 5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees Complete Part II of Schedule 5 6 Receivables from other disqualified persons (as de?ned under section 4958(f)(1)), persons described In section 4958(c)(3)(B), and contributing employers, and sponsoring organizations ofsection 501(c)(9) voluntary employees' benefICIary organizations (see instructions) Schedule 6 7 Notes and loans receivable, net 7 ii Inventories for sale or use 8 9 Prepaid expenses and deferred charges 254,989 9 149,991 10a Land, bU ld ngS, and eqUIpment cost or other ba5is Complete 319.393 Part VI of ScheduleD 10a Less accumulated depreCIation 10b 233,134 114,865 10c 86,259 11 Investments?publicly traded securities 11 12 Investments?other securities See Part IV, line 11 12 13 Investments?program-related See Part IV, line 11 13 14 Intangible assets 14 15 Other assets See Part IV, line 11 17.727 15 17.627 16 Totalassets.Add lines 1 through 15 (must equal line 34) 11.875.095 16 15.406.171 17 Accounts payable and accrued expenses 2.232.436 17 2.170.825 18 Grants payable 18 19 Deferred revenue 124,680 19 3,860,264 20 Tax-exempt bond liabilities 20 21 Escrow or custodial account liability Complete Part IVofSCheduleD 21 22 Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons Complete Part II of ScheduleL 22 23 Secured mortgages and notes payable to unrelated third parties 23 24 Unsecured notes and loans payable to unrelated third parties 24 25 Other liabilities Complete Part ofSchedule 334.963 25 389,711 26 Total liabilities. Add lines 17 through 25 2,692,079 26 6,420,800 m, Organizations that follow SFAS 117, check here 7 and complete lines 27 3 through 29, and lines 33 and 34. 27 Unrestricted net assets 1,054,805 27 999,171 28 Temporarily restricted net assets 8,128,211 28 7,986,200 29 Permanently restricted net assets 29 IE Organizations that do not follow SFAS 117, check here h- and complete :5 lines 30 through 34. 30 Capital stock ortrust prinCIpal, or current funds 30 31 Paid-in or eqUIpment fund 31 El 32 Retained earnings, endowment, accumulated income, or other funds 32 ii; 33 Total net assets or fund balances 9.183.016 33 8.985.371 34 Total liabilities and net assets/fund balances 11,875,095 34 15,406,171 Form 990 (2010) Form 990 (2010) Page 12 Reconcilliation of Net Assets Check ifSchedule 0 contains a response to any question In this Part XI 1 Total revenue (must equal Part column (A), line 12) 1 45,307,620 2 Total expenses (must equal Part IX, column (A), line 25) 2 45,505,265 3 Revenue less expenses Subtract line 2 from line 1 3 -197,645 4 Net assets orfund balances at beginning ofyear (must equal Part X, line 33, column 4 9,183,016 5 Other changes In net assets or fund balances (explain In Schedule 0) 5 0 6 Net assets orfund balances at end ofyear Combine lines 3, 4, and 5 (must equal Part X, line 33, column . . . . . . 6 8,985,371 Financial Statements and Reporting Check ifSchedule 0 contains a response to any question In this Part XII Yes No 1 Accounting method used to prepare the Form 990 Cash I7 Accrual _Other Ifthe organization changed its method ofaccounting from a prior year or checked "Other," explain in Schedule 0 2a Were the organization's finanCIal statements compiled or reVIewed by an independent accountant? 2a No Were the organization's finanCIal statements audited by an independent accountant? 2b Yes If?Yes,?to 2a or 2b, does the organization have a committee that assumes responSIbility for over5ight ofthe audit, reVIew, or compilation ofits finanCIal statements and selection ofan independent accountant? Ifthe organization changed either its overSIght process or selection process during the tax year, explain in Schedule 0 2c Yes If?Yes? to line 2a or2b, check a box below to indicate whetherthe finanCIal statements forthe year were issued on a separate ba5is, consolidated ba5is, or both I7 Separate ba5is Consolidated ba5is Both consolidated and separated ba5is 3a As a result ofa federal award, was the organization reqUIred to undergo an audit or audits as set forth in the Single AuditAct and OMB CircularA-133? 38 N0 If?Yes,? did the organization undergo the reqUIred audit or audits? Ifthe organization did not undergo the reqUIred 3b audit or audits, explain why in Schedule 0 and describe any steps taken to undergo such audits Form 990 (2010) Iefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - DLN: 93493314028991I SCHEDULE Political Campaign and Lobbying Activities 0MB 1545-0047 (Form 990 or 990-EZ) For Organizations Exempt From Income Tax Under section 501(c) and section 527 1 0 II- Complete if the organization is described below. De aitment of the Treasu . II- Attach to Form 990 or Form 990-EZ. II- See separate instructions. Open to Public Internal Revenue Semice . Inspection If the organization answered ?Yes,? to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then I Section 501(c)(3) organizations Complete Parts I-A and Do not complete Part I-C I Section 50?l(c) (other than section 501(c)(3)) organizations Complete Parts I-A and below Do not complete Part I-B I Section 527 organizations Complete Part I-A only If the organization answered ?Yes,? to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then I Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A Do not complete Part I Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)) Complete Part II-B Do not complete Part II-A 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 I Section 501(c)(4), (5), or (6) organizations Complete Part Name ofthe organization Employer identification number AMERICAN COALITION FOR CLEAN COAL ELECTRICITY 52-1799853 Complete if the organization is exempt under section 501(c) or is a section 527 organization. 1 Prowde a description ofthe organization?s direct and indirect political campaign actiwties in Part IV 2 Political expenditures II- 3 Volunteer hours Complete if the organization is exempt under section 501(c)(3). 1 Enter the amount ofany tax incurred by the organization under section 4955 II- 2 Enterthe amount ofany tax incurred by organization managers under section 4955 II- 3 Ifthe organization incurred a section 4955 tax, did it file Form 4720 forthis year? Yes No 4a Was a correction made? Yes No If"Yes," describe in Part IV Part I-C Complete if the organization is exempt under section 501(c) except section 501(c)(3). 1 Enter the amount directly expended by the filing organization for section 527 exempt function actIVIties II- 2 Enter the amount ofthe filing organization's funds contributed to other organizations for section 527 exempt funtion actIVIties II- 3 Total exempt function expenditures Add lines 1 and 2 Enter here and on Form 1120-PO L, line 17b h- Did the filing organization file Form 1120-POL for this year? Yes No Enter the names, addresses and employer identification number (EIN) ofall section 527 political organizations to which the filing organization made payments For each organization listed, enter the amount paid from the filing organization?s funds Also enter the amount of political contributions received that were and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC) Ifadditional space is needed, prowde information in Part IV Name Address (C) EIN Amount paid from Amount Of ?lmg orgamzatlon-S contributions received funds Ifnone, enter -0- and arid directly delivered to a separate political organization Ifnone, enter-0- For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Cat NO 500845 Schedule (Form 990 0.- 990-52) 2010 Schedule (Form 990 or 990-EZ) 2010 Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)). Page 2 A Check ifthe filing organization belongs to an affiliated group Check ifthe filing organization checked box A and "limited control" apply . . . . Filing Affiliated Lirnits on Lobbying Expenditures Organizationg Group (The term expenditures means amounts paid orincurred.) Totals Totals 1a Total lobbying expenditures to influence public opinion (grass roots lobbying) Total lobbying expenditures to influence a legislative body (direct lobbying) Total lobbying expenditures (add lines 1a and 1b) Other exempt purpose expenditures Total exempt purpose expenditures (add lines 1c and 1d) Lobbying nontaxable amount Enterthe amount from the followmg table in both columns If the amount on line 1e, column or is: The lobbying nontaxable amount is: Not over $500,000 20% of the amount on line 1e Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000 Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000 Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000 Over $17,000,000 $1,000,000 9 Grassroots nontaxable amount (enter 25% ofline 1f) Subtract line lg from line 1a Ifzero or less, enter -0- i Subtract line 1ffrom line 1c Ifzero or less, enter-0- Ifthere is an amount otherthan zero on eitherline 1h orline 1i,did the organization file Form 4720 reporting section 4911 tax forthis year? es 4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the instructions for lines 2a through 2f on page 4.) Lobbying Expenditures During 4-Year Averaging Period ca'enda' year ?sca' year 2007 2008 2009 20 10 Total beginning in) 2a Lobbying non-taxable amount Lobbying ceiling amount (150% ofline 2a, column(e)) Total lobbying expenditures Grassroots non-taxable amount Grassroots ceiling amount (150% ofline 2d, column Grassroots lobbying expenditures Schedule (Form 990 or 990-EZ) 2010 ScheduleC (Form 990 or990-EZ)2010 Page3 Part II-B Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)). (D) Yes No A mount 1 During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of a Volunteers? Paid staffor management (include compensation in expenses reported on lines 1c through Media advertisements? Mailings to members, legislators, or the public? Publications, or published or broadcast statements? Grants to other organizations for lobbying purposes? 9 Direct contact With legislators, their staffs, government offICIals, or a legislative body? Rallies, demonstrations, seminars, conventions, speeches, lectures, or any Similar means? i Other actiwties? If"Yes," describe in Part IV Total lines 1c through 1i 2a Did the actIVIties in line 1 cause the organization to be not described in section 501(c)(3)? I If"Yes," enterthe amount ofany tax incurred under section 4912 If"Yes," enterthe amount ofany tax incurred by organization managers under section 4912 Ifthe filing organization incurred a section 4912 tax, did it file Form 4720 for this year? I Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6). Yes No 1 Were substantially all (90% or more) dues received nondeductible by members? 1 No 2 Did the organization make only in-house lobbying expenditures of$2,000 or less? 2 No 3 Did the organization agree to carryover lobbying and political expenditures from the prior year? 3 Yes Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part lines 1 and 2 are answered ?No? OR if Part line 3 is answered ?Yes?. 1 Dues,assessments and Similar amounts from members 1 44,995,551 2 Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid). a Current year 2a 12'096'741 Carryoverfrom last year 2b -4,961,760 Total 2c 7,134,981 3 Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues 3 11,248,888 4 Ifnotices were sent and the amount on line 2c exceeds the amount on line 3, what portion ofthe excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? 4 5 Taxable amount oflobbying and political expenditures (see instructions) 5 -4,113,907 Supplemental Information Complete this part to provide the descriptions reqUIred for Part l-A, line 1, Part l-B, line 4, Part l-C, line 5, and Part ll-B, line 1i Also, comalete this part for any additional information Identifier Return Reference Explanation Schedule (Form 990 or 990EZ) 2010 Iefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - SCHEDULE (Form 990) Depaiiment of the Treasury Internal Revenue SerVIce Name of the organization AMERICAN COALITION FOR CLEAN COAL ELECTRICITY OMB No 1545-0047 Open to Public Inspection Employer identification number Supplemental Financial Statements II- Complete if the organization answered "Yes," to Form 990, Part IV, line 12. II- Attach to Form 990. II- See separate instruct ions. 52-1799853 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6. Donor adVIsed funds Funds and other accounts Total number at end ofyear Aggregate contributions to (during year) Aggregate grants from (during year) Aggregate value at end ofyear Did the organization inform all donors and donor in writing that the assets held in donor adVIsed funds are the organization's property, subject to the organization's excluswe legal control? Yes No Did the organization inform all grantees, donors, and donor in writing that grant funds may be used only for charitable purposes and not forthe benefit ofthe donor or donor orfor any other purpose conferring impermiSSIble private benefit YES N0 Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7. 1 D. Purpose(s) ofconservation easements held by the organization (check all that apply) Preservation ofland for public use (e recreation or pleasure) Protection of natural habitat Preservation ofan historically importantly land area Preservation ofa certified historic structure Preservation ofopen space Complete lineS 2a?2d ifthe organization held a qualified conservation contribution in the form ofa conservation easement on the last day ofthe tax year Held at the End of the Year Total number ofconservation easements 2a Total acreage restricted by conservation easements 2b Number ofconservation easements on a certified historic structure included in 2c Number ofconservation easements included in achIred after 8/17/06 2d Number ofconservation easements modified, transferred, released, extingUIShed, or terminated by the organization during the taxable year II- Number ofstates where property subject to conservation easement is located II- Does the organization have a written policy regarding the periodic monitoring, inspection, handling ofVIolationS, and enforcement ofthe conservation easements it holds? N0 Staffand volunteer hours devoted to monitoring, inspecting and enforcmg conservation easements during the year Amount ofexpenses incurred in monitoring, inspecting, and enforCIng conservation easements during the year Does each conservation easement reported on line 2(d) above satisfy the reqUIrements ofsection 170(h)(4)(B)(i)and 170(h)(4)(B)(ii)7 I?Yes In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, ifapplicable, the text ofthe footnote to the organization's finanCIal statements that describes the organization's accounting for conservation easements Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered "Yes" to Form 990, Part IV, line 8. 1a Ifthe organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of art, historical treasures, or other Similar assets held for public exhibition, education or research in furtherance ofpublic service, prowde, in Part XIV, the text ofthe footnote to its finanCIal statements that describes these items Ifthe organization elected, as permitted under SFAS 116, to report in its revenue statement and balance Sheet works ofart, historical treasures, or other Similar assets held for public exhibition, education, or research in furtherance ofpublic serVIce, prowde the followmg amounts relating to these items Revenues included in Form 990, Part line 1 (ii)AssetS included in Form 990,PartX 2 Ifthe organization received or held works ofart, historical treasures, or other Similar assets forfinanCIaI gain, prowde the followmg amounts reqUIred to be reported under SFAS 116 relating to these items a Revenues included in Form 990, Part line 1 AssetSincluded in Form 990,PartX For Privacy Act and Paperwork Reduction Act Notice, see the Int ruct ions for Form 990 Cat No 52283D Schedule (Form 990) 2010 Schedule (Form 990) 2010 Page 2 Manizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) 3 Usmg the organization?s accessmn and other records, check any ofthe followmg that are a Significant use ofits collection l? Other Items (check all that apply) a Public exhibition Scholarly research Preservation forfuture generations Loan or exchange programs 4 Prowde a description ofthe organization?s collections and explain how they further the organization?s exempt purpose In Part XIV 5 During the year, did the organization or receive donations ofart, historical treasures or other Similar assets to be sold to raise funds rather than to be maintained as part ofthe organization?s collection? Yes N0 Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. 1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990,PartX? rYeS If"Yes," explain the arrangement in Part XIV and complete the followmg table Amount Beginning balance Additions during the year Distributions during the year Ending balance 2a Did the organizationinclude an amount on Form 990,Part X, ine21? I_Yes If?Yes,?explain the arrangement in Part XIV Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10. (a)Current Year (b)Prior Year (c)Two Years Back (d )Three Years Back (e)Four Yea rs Back 1a Beginning ofyear balance Contributions Investment earnings or losses Grants or scholarships Other expenditures for faCIlities and programs -h Administrative expenses 9 End ofyear balance 2 Prowde the estimated percentage ofthe year end balance held as a Board deSIgnated or quaSI-endowment II- Permanent endowment II- Term endowment II- 3a Are there endowment funds not in the possessmn ofthe organization that are held and administered forthe organization by unrelated organizations (ii) related organizations If"Yes" to 3a(ii), are the related organizations listed as reqUIred on Schedule 4 Describe in Part XIV the intended uses ofthe organization's endowment funds Yes No 3a(i) 3a(ii) 3b Investments?Land, Buildings, and Equipment. See Form 990, Part X, line 10. Description of investment Cost or other ba5is (investment) (b)Cost or other ba5is (other) Accumulated depreCIation Book value 1a Land BUIldings Leasehold improvements EqUIpment Other 319,393 233,134 86,259 Total. Add lines 1 a- 1e (Column should equal Form 990, Part X, column (B), line 86,259 Schedule (Form 990) 2010 Schedule (Form 990) 2010 Investments?Other Securities. See Form 990, Part X, line 12. Description ofsecurity or category (including name ofsecurity) Page 3 Method ofvaluation value Cost or end-of?year market value (1)FinanCIal derivatives (2)Closely-held eqUIty interests Other Total. (Column should equalForm 990, Part X, col (B) line 12) Investments?Pro ram Related. See Form 990, Part X, line 13. Method ofvaluation Description ofinvestment type Book value Cost orend_of_yearmarket value Total. (Column should equalForm 990, Part X, col (B) line 13) Other Assets. See Form 990, Part X, line 15. Description Book value Total. (Column should equal Form 990, Part X, col.(B) lme 15.) Other Liabilities. See Form 990, Part X, line 25. 1 Description ofLiability (b)Amount Federal Income Taxes VACATION ACCRUAL 389,711 Total. (Column should equalForm 990, Part X, col (B) line 25) p. 389,711 2. Fin 48 (A SC 740) Footnote In Part XIV, prowde the text ofthe footnote to the organization's finanCIaI statements that reports the organization's liability for uncertain tax p05 t 0nS under FIN 48 (ASC740) Schedule (Form 990) 2010 ScheduleD (Form 990)2010 Page4 Reconciliation of Change in Net Assets from Form 990 to Financial Statements 1 Totalrevenue (Form 12) 1 45,307,620 2 Totalexpenses (Form 990,PartIX,co umn 25) 2 45,505,265 3 Excess or (defICIt) forthe year Subtract MM 2 from IIne 1 3 '1971645 4 Net unreaIIzed gaIns (losses) on Investments 4 5 Donated serVIces and use 5 5 Investment expenses 6 7 PrIor perIod adjustments 7 8 Other(DescrIbe In Part XIV) 3 9 Total adjustments (netExcess or (defICIt) forthe year perfInanCIal statements CombIne ?ms 3 and 9 10 '1971645 m3" Reconciliation of Revenue per Audited Financial Statements With Revenue er Return 1 Total revenue, gaIns, and other support per audIted fInanCIaI statements . . . . . . . 1 45,307,620 2 Amounts Included on MM 1 but not on Form 990, Part MM 12 a Net unreaIIzed gaIns on Investments 2a Donated serVIces and use 2b RecoverIes ofprIor year grants 2: cl Other(DescrIbe In Part XIV) 2d Add IInes 2a through 2d 2e 0 3 SubtractIIne 2efrom Ine 1 3 45,307,620 Amounts Included on Form 990, Part Investment expenses not Included on Form 990, Part IIne 7b 4a Other(DescrIbe In Part XIV) 4b Add Ines 4a and 4b 4c 0 5 TotalRevenue AddIInes 3and 4c. (ThIs should equaIForm 990,Part I, Ine 45,307,620 mm? Reconciliation of Expenses per Audited Financial Statements With Expenses per Return 1 Total expenses and losses per audIted fInanCIaI 45,505,265 statements 1 2 Amounts Included on Me 1 but not on Form 990, Part IX, Me 25 a Donated serVIces and use 2a PrIor year adjustments 2b Otherlosses 2c cl Other(DescrIbe In Part XIV) 2d Add IInes 2a through 2d 2e 0 3 SubtractIIne 2efrom Ine 1 3 45,505,265 Amounts Included on Form 990, Part IX, Me 25, but not on IIne 1: Investment expenses not Included on Form 990, Part IIne 7b 4a Other(DescrIbe In Part XIV) 4b Add Ines 4a and 4b 4c 0 5 Totalexpenses Add IInes 3and 4c. (ThIs should equaIForm 990,PartI, Ine 1845,505,265 Supplemental Information Complete thIs part to prowde the descrIptIons reqUIred for Part II, ?ms 3, 5, and 9, Part Ines 1a and 4, Part IV, IInes 1b and 2b, Part V, Me 4, Part X, Part XI, Me 8, Part XII, IInes 2d and 4b, and Part IInes 2d and 4b Also complete thIs part to pl?OVlde any addItIonaI InformatIon Identifier Ret urn Reference Explanation DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48 PART ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICAN REQUIRE MANAGEMENT OF AN ORGANIZATION TO EVALUATE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE AN INCOME TAX LIABILITY IFTHE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE MANAGEMENT HAS EVALUATED THE INCOME TAX POSITIONS TAKEN BY AND CONCLUDED THAT AS OF DECEMBER 31, ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OFA LIABLITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS Schedule (Form 990) 2010 lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - DLN: Schedule Compensation Information (Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees II- Complete if the organization answered "Yes" to Form 990, Part IV, question 23. II- Attach to Form 990. II- See separate instruct ions. Department of the Treasury Internal Revenue Servrce Name of the organization AMERICAN COALITION FOR CLEAN COAL ELECTRICITY 93493314028991I OMB No 1545-0047 Open to Public Inspection Employer identification number 52-1799853 Questions Regarding Compensation Yes No 1a Check the approprate box(es) rfthe organrzatron provrded any ofthe followrng to orfor a person Irsted rn Form 990, Part VII, Sectron A, Irne 1a Complete Part to provrde any relevant rnformatron these Items or charter travel Housrng allowance or resrdence for personal use I7 Travel for companrons Payments for busrness use of personal resrdence Tax and gross-up payments Health or socral club dues or fees account Personal servrces (e mard, chauffeur, chef) Ifany ofthe boxes rn Irne 1a are checked, the organrzatron follow a polrcy payment or rermbursement orprovrsron ofall the expenses above? If"No," complete Part to explarn 1b Yes 2 the organrzatron requrre substantratron prror to or allowrng expenses Incurred by all offrcers, drrectors, trustees, and the CEO/Executrve Drrector, the Items checked rn Irne 1a? 2 Yes 3 Indrcate Ifany, ofthe followrng the organrzatron uses to the compensatron ofthe organrzatron's CEO/Executrve Drrector Check all that apply I7 Compensatron I7 employment contract I7 Independent compensatron consultant I7 Compensatron survey or study I7 Form 990 of other organrzatrons I7 Approval by the board or compensatron 4 Durrng the year, any person Irsted rn Form 990, Part VII, Sectron A, Irne 1a respect to the organrzatron or a related organrzatron Recerve a severance payment or change-of?control payment from the organrzatron or a related organrzatron? 4a No rn, or recerve payment from, a supplemental nonqualrfred retrrement plan? 4b No rn,or recerve payment from,an equrty-based compensatron arrangement? 4c N0 If"Yes" to any oflrnes 4a-c, Irst the persons and provrde the amounts for each Item In Part Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9. 5 For persons Irsted rn form 990, Part VII, Sectron A, Irne 1a, the organrzatron pay or accrue any compensatron on the revenues of The organrzatron? 5a Any related organrzatron? 5b If"Yes," to Irne 5a or 5b, In Part 6 For persons Irsted rn form 990, Part VII, Sectron A, Irne 1a, the organrzatron pay or accrue any compensatron on the net of The organrzatron? 6a Any related organrzatron? 6b If"Yes," to Irne 6a or 6b, In Part 7 For persons Irsted rn Form 990, Part VII, Sectron A, Irne 1a, the organrzatron provrde any non-frxed payments not rn Irnes 5 and 6? If"Yes," In Part 7 8 Were any amounts reported In Form 990, Part VII, pard or accured pursuant to a contract that was subject to the contract exceptron rn Regs sectron 53 If"Yes," In Part 8 9 If"Yes" to Irne 8, the organrzatron also follow the rebuttable presumptron procedure rn Regulatrons sectron 53 9 For Privacy Act and Paperwork Reduction Act Notice, see the Int ruct ions for Form 990 at 50 0 5 3T Schedule (Form 990) 2010 Schedule (Form 990) 2010 Page 2 Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed. For each indIVIduaI whose compensation must be reported in Schedule J, report compensation from the organization on row and from related organizations, described in the instructions on row (ii) Do not list any indIVIduals that are not listed on Form 990, Part VII Note.The sum ofcolumns must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a (A) Name (B) Breakdown ofW-Z and/or 1099-MISC compensation (C) Retirement and (D) Nontaxable (E) Total ofcolumns (F) Compensation (ii) BONES, Other other deferred benefits reported in prior (I) Baset incentive reportable compensatlon Form 990 or com pensa Ion compensation compensation Form 9 9 0 (USTEPHEN MILLER 990,383 600,008 24,753 20,708 20,103 1,655,943 8 (I) 207,991 97,339 1,048 19,335 15,832 341,545 0 KLINGELHOFER (IIJOE (I) 146,997 42,352 0 10,350 5,432 205,131 0 LUCAS (IIBAILEY (I) 422,702 203,000 1,188 20,700 7,945 655,535 0 (II(EHON WADSWORTH (I) 136,079 50,753 244 11,247 2,255 200,578 0 (IIPRADE (I) 151,610 70,753 277 13,645 1,908 238,193 0 (II(NUSA MILLER (I) 155,441 65,753 311 15,192 21,125 257,822 0 (II(BHOHN PAUL (I) 186,176 50,753 4,404 17,358 10,223 268,914 0 (II(I) 183,310 50,753 2,602 16,832 6,598 260,095 0 WILSON (II(I) 170346 69,473 844 15,954 16,377 272,994 0 EMINGER (IIROSS (I) 175,626 50,753 1,522 16,205 13,518 257,624 0 (II(DWARKOURADA (I) 155,915 125,633 754 14,364 10,268 306,934 0 (II(13) (14) (15) (16) Schedule (Form 990) 2010 ScheduIeJ (Form 990)2010 Page 3 Supplemental Information Complete this part to prowde the Information, explanation, or descriptions reqUIred for Part I, lines 1aAlso complete this part for any additional information Identifier Return Explanation Reference PART I, LINE PROVIDES NO REIMBURSEMENT FORTRAVEL EXPENSES OFTHE BOARD OF DIRECTORS EMPLOYEES ARE ALLOWED TO BRING ONE 1A COMPANION TO A MEETING ANNUALLY AND THAT TRAVEL IS PAID FOR BY IN 2010 STEPHEN GATES - $895 50, AND JENNIFER PETERSON - $640 68, THIS IS INCLUDED IN THEIR INCOME Schedule (Form 990) 2010 Iefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - SCHEDULE 0 (Form 990 or 990-EZ) Department of the Treasury Internal Revenue SerVIce OMB No 1545-0047 Open to Public Inspection Supplemental Information to Form 990 or 990-EZ Complete to provide information for responses to specific questions on Form 990 or to provide any additional information. F- Attach to Form 990 or 990-EZ. Name of the organization AMERICAN COALITION FOR CLEAN COAL ELECTRICITY Employer identification number 52-1799853 Identifier Return Explanation Re fe re nce FORM 990, THE EXECUTIVE COMMITTEE CONSISTS OF EIGHT MEMBERS WHICH ARE CALLED THE PA RT LEADERSHIP COUNCIL, AND ARE APPOINTED BY THE BOA RD OF DIRECTORS THE EXECUTIVE COMMITTEE HAS SECTION A, THE AUTHORITY TO ACT ON BEHALF OF THE BOA RD WHEN MAKING RAPID GOVERNANCE OR POLICY LINE 1 DECISIONS WHEN IT IS NOT POSSIBLE TO HAVE A BROADER DISCUSSION WITH THE FULL BOA RD OF DIRECTORS, AND TAKING SUCH OTHER ACTIONS AS MAY BE AUTHORIZED BY THE BOARD OF DIRECTORS THE LEADERSHIP COUNCIL SHALL BE COMPRISED OF BOA RD MEMBERS, TO INCLUDE THE BOARD CHAIRMAN, THE ICE CHAIRMAN, THE IMMEDIATE-PAST BOARD CHAIRMAN, THE OF THE POLICY COMMITTEE, AND THE IRS OF THE COMMUNICATIONS COMMITTEE Identifier Return Reference Explanation FORM 990, PART VI, SECTION A, LINE 4 REVISED THE BY LAWS ON DECEMBER 31, 2010 Identifier Return Reference Explanation FORM 990, PART VI, SECTION A, LINE 6 THERE ARE THREE CLASSES OF MEMBERS BOARD MEMBERS, WHO HAVE VOTING RIGHTS, CONTRIBUTING MEMBERS, AND ASSOCIATE MEMBERS Identifier Return Reference Explanation FORM 990, PART VI, SECTION A, LINE 7A NEW BOARD MEMBERS AND CONTRIBUTING MEMBERS ARE APPROVED BY THE BOA RD OF DIRECTORS EACH OF THE BOARD MEMBER COMPANIES SELECTS THEIR INDIVIDUAL REPRESENTATIVE TO SERVE ON THE BOA RD OF DIRECTORS Identifier Return Explanation Reference FORM 990, PART VI, THE FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT OF AND BY THE SECTION B, LINE BOARD CHAIR BEFORE FILING THE FORM 990 IS SUBMITTED TO THE ENTIRE BOARD BEFORE FILING 0 L03 NI NOLLVZINVEDHO 8L ?9 9d ?066 SV HIVHO CINV VOEI INOtlzl SNINIWHEIJEICI SI CINV EIEIV :l:l SNOISIOEICI HO ANV NI EDNlinIOliHVcl INOtlzl E) El) NOLLVEEICIISNOO SGHVOEI NOLLOV AEIHJ. ANV Eltl EICIVIN EIHV :l:l :ll HO EIEIV CIEIVOEI iHVd SV SEIQLOEIHICI CIEIVOEI OZL 'El NOLLOEIS itIVd (066 uoneue dxg eouaJawa umlea Jaunuepl Identifier Return Explanation Re fe re nce FORM 990, COMPENSATION FOR PRESIDENT AND CEO AND SENIOR ICE PRESIDENTS THE COMPENSATION COMMITTEE WILL PA RT I, USE THESE GUIDELINES ANNUALLY FOR REV IEVV AND APPROVAL OF COMPENSATION FOR PRESIDENT SECTION B, AND CEO AND IN PROVIDING COUNSEL TO PRESIDENT AND CEO ABOUT AN APPROPRIATE RANGE OF LINE 15 COMPENSATION FOR SENIOR VICE PRESIDENTS 1) APPROVAL PRIOR TO COMPENSATION PAYMENT ANY CHANGES IN COMPENSATION OR AWARD OF BONUS COMPENSATION DETERMINED UNDER THE AUSPICES OF THE COMPENSATION COMMITTEE MUST BE APPROVED BY THE COMPENSATION COMMITTEE IN ADVANCE OF ANY SUCH PAYMENT BEING MADE 2) COMPARABILITY DATA WHEN THE COMPENSATION COMMITTEE IS CONSIDERING COMPENSATION TO PRESIDENT AND CEO OR IS PROVIDING COUNSEL TO PRESIDENT AND CEO ABOUT THE APPROPRIATE RANGE OF COMPENSATION FOR SENIOR VICE PRESIDENTS, MUST RELY ON COMPARABILITY DATA THAT DEMONSTRATE THE FAIR MARKET VALUE OF THE COMPENSATION IN QUESTION FOR EXAMPLE, WHEN DEVELOPING OR EVALUATING COMPENSATION PACKAGES, THE COMPENSATION COMMITTEE MUST SECURE OR REVIEW DATA THAT DOCUMENTS COMPENSATION LEVELS FOR SIMILARLY QUALIFIED INDIVIDUALS IN LIKE POSITIONS AT LIKE ORGANIZATIONS THIS DATA MAY INCLUDE THE FOLLOWING A EXPERT COMPENSATION STUDIES BY INDEPENDENT FIRMS, WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS, DOCUMENTED INFORMATION ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS, AND INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS 3) CONCURRENT DOCUMENTATION THE COMPENSATION COMMITTEE MUST DOCUMENT, WITHIN 30 DAYS OF THE COMPENSATION DETERMINATION, HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH RELIED WRITTEN OR ELECTRONIC RECORDS OF THE COMPENSATION COMMITTEE (SUCH AS MEETING MINUTES) MUST NOTE A THE TERMS OF THE COMPENSATION AND THE DATE SUCH COMPENSATION DECISIONS WERE MADE, THE MEMBERS OF THE COMPENSATION COMMITTEE WHO WERE PRESENT DURING THE DEBATE ON THE COMPENSATION THAT WAS ULTIMATELY APPROVED AND THOSE WHO VOTED IN THIS REGARD, THE COMPARABILITY DATA OBTAINED AND RELIED UPON, AND HOW THE DATA WERE OBTAINED, AND ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION OF THE COMPENSATION BY ANY ONE WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE DECISION ON THE COMPENSATION THE COMPENSATION PROCESS WAS UNDERTAKEN IN DECEMBER OF 2010 Identifier Return Reference Explanation FORM 990, PART VI, SECTION C, LINE 19 DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC Identifier Return Reference Explanation COMMITTEE FOR THE ANNUAL FORM 990, PA RT XII, LINE THE FINANCE COMMITTEE IS RESPONSIBLE FOR GOVERNING THE AUDIT 2C ANNUAL AUDIT Additional Data Software ID: Software Version: EIN: 52?1799853 Name: AMERICAN COALITION FOR CLEAN COAL ELECTRICITY Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors (A) (B) (D) (E) (F) Name and Title Average P05ition (check all Reportable Reportable Estimated hours that apply) compensation compensation amount of other per I from the from related compensation week 3 organization (W- organizations from the 1,313 (W- 2/1099- organization and u- ?ell-'3 a-F Tl MISC) related Irorganizations ANTHONYJAHERN 0 0 DIRECTOR 1 00 GERARD ANDERSON 0 0 0 DIRECTOR 1 00 KEN ANDERSON 0 0 DIRECTOR 1 00 GREGORY BOYCE 0 0 0 DIRECTOR 1 00 FRANK CALANDRA JR 0 0 0 DIRECTOR 1 00 NICK CARTER 0 0 0 DIRECTOR 1 00 JOSEPH WCRAFT 0 0 0 DIRECTOR 1 00 KEVIN CRUTCHFIELD 0 0 0 DIRECTOR 1 00 CHRISTOPHER CURFMAN 1 00 0 0 0 DIRECTOR PETER DEQUATTRO 0 0 0 DIRECTOR 1 00 GARRY DRUMMOND 0 0 DIRECTOR 1 00 MARK DUDZINSKI 0 0 0 DIRECTOR 1 00 PAUL EVANSON 0 0 DIRECTOR 1 00 THOMAS FANNING 0 0 0 DIRECTOR 1 00 DAVID FIORELLI 0 0 DIRECTOR 1 00 RONALD HARPER 0 0 0 DIRECTOR 1 00 JBRETT HARVEY 0 0 DIRECTOR 1 00 BENNETT HATFIELD 0 0 0 DIRECTOR 1 00 JOEL KAPLAN 0 0 DIRECTOR 1 00 STEVEN FLEER 0 0 0 DIRECTOR 1 00 STEPHEN LITTLE 0 0 DIRECTOR 1 00 DAVID MENGEBIER 0 0 0 DIRECTOR 1 00 CHARLES MOORMAN 0 0 DIRECTOR 1 00 MICHAELG MORRIS 0 0 0 DIRECTOR 1 00 ROBERT MURRAY 0 0 0 DIRECTOR 1 00 Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors (A) (B) (C) (D) (E) (F) Name and Average (check all Reportable Reportable Estlmated hours that apply) compensatlon compensatlon amount of other per I from the from related compensatlon week 2: 3 3.1: organlzatlon (W- organlzatlons from the (W- 2/1099- organlzatlon and g; HH- II, M- MISC) related TI 3 ?an ,3 .3 organizations DUANE RICHARDS 0 0 0 DIRECTOR 1 00 CLAY ROBBINS 0 0 0 DIRECTOR 1 00 BRYAN RONCK 0 0 0 DIRECTOR 1 00 MATTHEWK ROSE 0 0 0 DIRECTOR 1 00 DAVID SINCLAIR 0 0 0 DIRECTOR 1 00 MICHAEL SUTHERLIN 0 0 0 DIRECTOR 1 00 WILLIAM STATE 0 0 0 DIRECTOR 1 00 GARY VOIGT 0 0 0 DIRECTOR 1 00 THOMAS VOSS 0 0 0 DIRECTOR 1 00 MICHAEL WARD 0 0 0 DIRECTOR 1 00 LEARL WATKINSJR 0 0 0 DIRECTOR 1 00 JAMES YOUNG 0 0 0 DIRECTOR 1 00 STEPHEN MILLER 50 00 1,615,135 0 40,807 PRESIDENT AND CEO PHILIPTKLINGELHOFER 50 00 306,378 0 35,167 SECRETARY-TREASURER SHELBY JOE LUCAS 50 00 189,349 0 15,782 SENIORVP - COMMUNICATIONS PAUL BAILEY 50 00 626,890 0 28,645 SVP - NATIONAL AFFAIRS JON WADSWO RTH 50 00 187,076 0 13,502 VP -COMMUNICATIONS BIANCA PRADE 50 00 222,640 0 15,553 VP -COMMUNICATIONS LISA MILLER 221,505 0 36,317 VP-COMMUNICATIONS 50 00 JOHN PAUL 241,333 0 27,581 VP-NORTH REGION 50 00 ROSEMARY LWILSON 236,665 0 23,430 VP-POLICY 50 00 CHARLESREMINGER 50 00 240,663 0 32,331 VP - SOUTH REGION TERRY ROSS 227,901 0 29,723 VP-WEST REGION 50 00 MARK OURADA 282,302 0 24,632 VP-OUTREACH 50 00