lefile GRAPHIC print - DO NOT PROCESS IAS Filed Data - DLN: 93493242006202I Return of Organization Exempt From Income Tax OMB N0 1545'0047 Form Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung 1 1 benefit trust or private foundation) DepanmeniofiheTreasury Open to Public Internal RevenueSemce organization may have to use a copy ofthis return to satisfy state reporting reqUIrements Inspection A For the 2011 calendar year, or tax year beginning 01-01-2011 and ending 12-31-2011 Name of organization AMERICAN COALITION FOR CLEAN COAL ELECTRICITY Employer identification number Check if applicable _Addresschange 52-1799853 D0ing Business As Telephone number _Name change (202)459-4800 In't'al return Number and street (or 0 box if mail is not delivered to street address) Room/sUIte 1152 15TH STREET Nw N0 400 Gross receipts 46,809,553 Terminated Amended return City or town, state or country, and ZIP 4 WASH IN GTON, DC 2000 5 Application pending Name and address of prinCIpal officer H(a) IS a group return for STEPHEN LMILLER affiliates? I?Yes 1152 15TH STREET NW NO 400 DC 20005 H(b) Are all affiliate included? Yes No If"No," attach a list (see instructions) I Tax-exempt status 501(c)(3) l7 501(c)(6) 1(insert no) 4947(a)(1) or 527 me) Group exemptlon number I. Website:hr ORG Form of organization '7 Corporation Trust AssOCIation Other Year of formation 1992 State of legal domICIle VA Summary 1 Briefly describe the organization's miSSion or most Significant actIVIties ADVOCATE PUBLIC POLICIES THAT ADVANCE ENVIRONMENTAL IMPROVEMENT, ECONOMIC PROSPERITY, ENERGY SECURITY 2 Check this box ifthe organization discontinued its operations or disposed of more than 25% ofits net assets 3 Number ofvoting members ofthe governing body (Part VI, line 1aNumber ofindependent voting members of the governing body (Part VI, line 1bTotal number ofindIVIduals employed in calendar year 2011 (Part V, line 2aTotal number ofvolunteers (estimate if necessary7aTota unrelated busmess revenue from Part column (C), line 12 . . 7a 0 Net unrelated busmess taxable income from Form 990-T, line 34 . . 7b 0 Prior Year Current Year 8 Contributions and grants 1h35,335,357 500,000 Program serVIce revenue Zg9,910,195 46,240,169 10 Investmentincome (Part 3,4,and 7d . . . . 42,102 59,432 11 5,6d,8c,9c,10c,and11e) 19,966 0 12 Total revenue?add lines 8 through 11 (must equal Part column (A), line 1245,307,620 46,799,601 13 Grants and Similar amounts paid (Part IX, column (A), lines 1?3) . . . 0 14 Benefits paid to orfor members (Part IX, column (A), line Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 7,177,491 7,231,553 16a ProfeSSionalfundraiSing fees (PartIX,co umn 11eTotal fundraismg expenses (Part IX, column (D), line 2538,327,774 43,073,174 18 Totalexpenses Add lines 13?17 (mustequalPartIX,co umn 25) 45,505,265 50,304,727 19 Revenue less expenses Subtract line 18 from line -197,645 -3,505,126 33 Beginning of Current End of Year ?g Year ?g 20 Total assets (Part X, line 1615,406,171 8,842,585 393 21 Total liabilities (Part X, line 266,420,800 3,378,886 2E 22 Net assets orfund balances Subtract line 21 from line 20 . . . . . 8,985,371 5,463,699 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 officer) is based on all information of which preparer has any knowledge. 2012?08?14 Sign Sig nature of officer Date Here STEPHEN MILLER PRESIDENT Type or print name and title preparers Date Check if Preparer?s taxpayer identification number 5, nature self? (see Pald employed II Preparer'S FirT?n's name (or yours CLIFTONLARSONALLEN LLP Use Only 'fse'f'emP'OYEd): EIN i- 41?0746749 add Fess: and ZIP 4 4250 FAIRFAX DRIVE SUITE 1020 Phone no i- (571) 227?9500 ARLINGTON, VA 22203 May the IRS discuss this return With the preparer shown above? (see instructionsFor Paperwork Reduction Act Notice, see the separate instructionsForm 990 (20 1 1) Form 990 (2011) Page 2 Statement of Program Service Accomplishments Check ifSchedule 0 contains a response to any question In this Part . . . . . . . . . .I7 1 Briefly describe the organization?s missmn THE AMERICAN COALITION FOR CLEAN COAL ELECTRICITY PUBLIC POLICIES THAT ADVANCE ENVIRONMENTALIMPROVEMENT, ECONOMIC ENERGY SECURITY BELIEVES THAT THE USE OF COAL - 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 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 serVIces? Yes I7 No If?Yes,? describe these changes on Schedule 0 Describe the organization?s program serVIce accomplishments for each of its three largest program serVIces, as measured by expenses Section 501(c)(3)and 501(c)(4) organizations and section 4947(a)(1)trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, ifany, for each program serVIce reported (Code FEDERAL AFFAIRS ADVOCAY- ENDORSED FEDERAL LEGISLATION (--) THAT WOULD PRECLUDE OR DELAY ENVIRONMENTAL PROTECTION AGENCY (EPA) REGULATION OF UTILITY EMISSIONS ACTIVITIES INCLUDED, BUT WERE NOT LIMITED TO, OUTREACH TO FEDERAL ELECTED OFFICIALS, CLOSELY MONITORING DEVLEOPMENT OF LEGISLATIVE PROPOSALS, WORKING WITH STAKEHOLDERS, ANALYZING LEGISLATIVE PROPOSALS (NERA - SUBMITTED WRITTEN COMMENTS TO EPA REGARDING THE PROPOSED UTILITY MACT RULE 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 ENVIRONMENTAL 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 (Expenses including grants of (Revenue 4b (Code (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, AND KANSAS WERE A PARTICULAR FOCUS OF EFFORTS IN 2011 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 REDUCE OR AVOID EMISSIONS OF SULFUR DIXOIDE, OXIDES OF NITROGEN, MERCURY, AND FINE PARTICLES FROM COAL-BASED ELECTRICITY GENERATION FACILITIES ACTIVITIES INCLUDED WORKING WITH STAKEHOLDERS, OPINION LEADERS, AND POLICYMAKERS AT THE REGIONAL, AND STATE LEVELS ADVOCACY- SUPPORTED EFFORTS BY SEVERAL STATES TO REDUCE OR AVOID EMISSIONS FROM COAL-BASED ELECTRICITY GENERATION FACILITIES THAT WOULD CONTRIBUTE TO VISIBILITY IMPAIRMENT WITHIN NATIONAL PARKS OR WILDERNESS AREAS CORRESPONDINGLY, OPPOSED ACTIONS BY EPA TO IMPOSE FEDERAL IMPLEMENTATION PLANS ON STATES THAT HAVE PROPOSED REASONABLE STATE IMPLEMENTATION PLANS TO ADDRESS SUCH VISIBILITY IMPAIRMENT ACTIVITIES INCLUDED WORKING WITH STAKEHOLDERS, OPINION LEADERS, AND POLICYMAKERS AT THE REGIONAL, STATE AND LOCAL LEVELS (LITIGATION) 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 ARKANSAS, OKLAHOMA, AND TEXAS ACTIVITIES INCLUDED, BUT WERE NOT LIMITED TO, OUTREACH TO STATE ELECTED AND APPOINTED OFFICIALS, CLOSELY MONITORING DEVELOPMENT OF LEGISLATIVE AND REGULATORY PROPOSALS, WORKING WITH STAKEHOLDERS, ANALYZING LEGISLATIVE AND REGULATORY PROPOSALS 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 MIX (Expenses including grants of (Code (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 2011 BECAUSE OF THE CONTINUED, 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 2011, 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 FEDERAL 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 AN ANNUAL UPDATE TO AN ECONOMIC ANALYSIS OF THE ENERGY COSTS PAID BY AMERICAN FAMILIES IN SEVERAL INCOME LEVELS HELPED F0 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 POWER FIELD CAMPAIGN- DURING 2011, FACILITATED AND ENGAGED IN A PUBLIC DIALOGUE WITH MAJOR PRESIDENTIAL CANDIDATES AND THEIR CAMPAIGNS IN SEVERAL STATES THE GOALS WERE 1) TO RAISE AWARENESS (AMONG PUBLIC AND CANDIDATES) OF THE IMPORTANCE OF COAL IN PROVIDING LOW-COST, RELIABLE, AND DOM ESTICALLY-PRODUCED ENERGY WHILE PROMOTING INVESTMENTS IN ADVANCED TECHNOLOGIES (INCLUDING TECHNOLOGIES TO CAPTURE AND STORE C02), AS WELL AS 2) TO SHOW PUBLIC SUPPORT FOR THE USE OF COAL TO GENERATE ELECTRICITY AND FOR INVESTMENTS IN ADVANCED CLEAN COAL TECHNOLOGIES ACTIVITIES INCLUDED PAID MEDIA, EARNED MEDIA, DIGITAL ENGAGEMENT, GRASSROOTS, AND FIELD TEAMS (Expenses including grants of Other program serVIces (Describe in Schedule 0 (Expenses including grants of$ (Revenue Total program service expensesII-$ Form 990 (20 1 1) Form 990 (201120a Page 3 Part IV 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 completeScheduleA 1 Is the organization reqUIred to complete Schedule 3, Schedule of instructions)? 2 Yes Did the organization engage in direct or indirect political campaign actIVIties on behalf ofor 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 98-197 If ?Yes,?complete Schedule C, Part Yes 5 Did the organization maintain any donor adVIsed funds or any Similarfunds or accounts for which donors have the right to prowde adVIce on the distribution or investment ofamounts in such funds or accounts? If ?Yes,?complete Schedule D, Part I 6 0 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 ofworks ofart, historical treasures, or other Similar assets? If ?Yes,? complete Schedule D, Part 8 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 temporarily restricted endowments, 10 No permanent endowments, or quaSI-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, ine10? If ?Yes,?complete Schedule D, Part VI 113 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 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 16? If ?Yes,?complete Schedule D, Part 11C 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 IXE 11-" 0 Did the organization report an amount for other liabilities in Part X, line 25? If ?Yes,?complete Schedule D, Part XE Yes 11e Did the organization's separate or consolidated finanCIal statements for the tax year include a footnote that addresses the organization's liability for uncertain tax p05itions 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 12a Yes Was the organization included in consolidated, independent audited finanCIal statements for the tax year? If ?Yes,? and If the organization answered ?No?to line 12a, then completing Schedule D, Parts XI, XII, and lS optional 12b NO Is the organization a school described in section 170(b)(1)(A)(ii)7 If ?Yes,?complete ScheduleE 13 No 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, investment, and program serwce actIVIties out5ide the United States, or aggregate foreign investments valued at $100,000 or more? If ?Yes, complete Schedule F, PartI . 14'" N0 Did the organization report on Part IX, column (A), line 3, more than $5,000 ofgrants or a55istance to any organization or entity located outSIde the If ?Yes,?complete ScheduleF, Part II and IV . 15 0 Did the organization report on Part IX, column (A), line 3, more than $5,000 ofaggregate grants or aSSIstance to indIVIduals located outSIde the If ?Yes,?complete ScheduleF, Part and IV . 16 No Did the organization report a total of more than $15,000, ofexpenses for professmnal fundraismg serVIces on 17 No Part IX, column (A), lines 6 and 11e? If ?Yes,? complete Schedule G, Part I Did the organization report more than $15,000 total offundraismg event gross income and contributions on Part lines 1c and 8a? If ?Yes,?complete Schedule G, Part II 18 0 Did the organization report more than $15,000 ofgross income from gaming actIVIties 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. All Form 990 filers that operated one or more hospitals must attach audited finanCIal statements 20b Form 990 (2011) Form 990 (2011Part II IV Part I and V, line 1 Page 4 Part IV 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 1? If ?Yes,?complete Schedule I, Parts I and II Did the organization report more than $5,000 ofgrants and other aSSIstance 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] . 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, 2002? If ?Yes,? answer questions 24b?24d and complete Schedule K. If ?No, "go to line 25 24a 0 Did the organization invest any proceeds oftax-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 behalf of? issuerfor 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 253 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 or former 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, 26 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 indIVIduaI? If ?Yes,? 27 NO complete Schedule L, Part Was the organization a party to a busmess transaction With one of the 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 employee? 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 I . 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 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 of art, historical treasures, or other Similar assets, or qualified conservation contributions? If ?Yes,?complete ScheduleM . . . 30 0 Did the organization liqUIdate, terminate, or dissolve and cease operations? If ?Yes,?complete Schedule N, NO 31 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If ?Yes,? complete Schedule N, Part II 32 No 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 entity? If ?Yes,?complete Schedule R, Parts II, IV, NO 34 Is any related organization a controlled entity ofthe filing organization Within the meaning ofsection 512(b)(13)? 35a No Did the organization receive any payment from or engage in any transaction With a controlled entity Within the meaning ofsection 51 2(b)(1 If ?Yes,?complete Schedule R, Part V, line 2 35 No 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% of its 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 19? Note. All Form 990 filers are reqUIred to complete Schedule 0 38 Yes Form 990 (2011) Form 990(2011) Page5 Statements Regarding Other IRS Filings and Tax Compliance Check IfSchedule contaIns a response to any question In thIs Part . . . . . . . . . Yes No 1a Enterthe number reported In Box 3 of Form 1096 Enter-0- If not applicable 1a 79 Enter the number of Forms W-ZG Included In Me 1a Enter-O- If not appIIcable 1 0 the organIzatIon comply WIth backup WIthholdIng rules for reportable payments to vendors and reportable . . . . . . . . . . . . . . . . . . 1C 2a Enter the number ofemployees reported on Form W-3, TransmItta/ of Wage and Tax Statements ?led for the calendar year endIng WIth or WIthIn the year covered by thIs 30 Ifat least one Is reported on Me 2a, dId the organIzatIon ?le all reqUIred federal employment tax returns? 2b Yes Note. Ifthe sum ofIInes 1a and 2a Is greater than 250, you may be reqUIred to e-fIIe (see InstructIons) 3a the organIzatIon have unrelated busmess gross Income of$1,000 or more durIng the No If?Yes,? has It ?led a Form 990-T forthIs year? If ?No,?provrde an explanatlon In Schedule 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 or securItIes 43 No If?Yes,? enter the name ofthe foreIgn country Ir See InstructIons for fIlIng 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 transactIon at any tIme durIng the tax year? . . 5a No any taxable party notIfy the organIzatIon that It was or IS a party to a prothIted tax shelter transactIon? 5b No If?Yes? to Me 5a or 5b, dId the organIzatIon ?le Form 5c 6a Does the organIzatIon have annual gross receIpts that are normally greater than $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 6b Yes 7 Organizations that may receive deductible contributions under section 170(c). a the organIzatIon recere a payment In excess of$75 made partly as a contrIbutIon and partly for goods and 7a serVIces prOVIded to the payor? If?Yes,? dId the organIzatIon notIfy the donor ofthe value ofthe goods or serVIces prOVIdedthe organIzatIon sell, exchange, or otherWIse dIspose oftangIble personal property for It was reqUIred to If?Yes,?IndIcate the number of Forms 8282 ?led durIng the year . . . . I 7d I the organIzatIon recere any funds, dIrectly or IndIrectly, to pay prequms on a personal bene?t 7e the organIzatIon, durIng the year, pay prequms, dIrectly or IndIrectly, on a personal bene?t contract? . . 7f Ifthe organIzatIon recered a contrIbutIon Intellectual property, dId the organIzatIon ?le Form 8899 as 7g Ifthe organIzatIon recered a contrIbutIon ofcars, boats, aIrplanes, or other vehIcles, dId the organIzatIon ?le a 7h 8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. the supportIng organIzatIon, or a donor adVIsed fund maIntaIned by a sponsorIng organIzatIon, have excess busmess holdIngs at any tIme durIng the yearSponsoring organizations maintaining donor advised funds. the organIzatIon make any taxable dIstrIbutIons undersectIon 4966the organIzatIon make a dIstrIbutIon to a donor, donor adVIsor, or related personSection 501(c)(7) organizations. Enter a InItIatIon fees and capItal contrIbutIons Included on Part Me 12 . . . 10a Gross receIpts, Included on Form 990, Part Me 12, for pubIIc use ofclub 10b 11 Section 501(c)(12) organizations. Enter 11a Gross Income from other sources (Do not net amounts due or mm to other sources agaInst amounts due or recered from them11b 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 of tax-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. All 501(c)(29) organIzatIons must lIst In Schedule 0 each state In they are lIcensed to Issue health plans, the amount of reserves reqUIred by each state, and the amount of reserves the organIzatIon allocated to each state 13a Enter the aggregate amount of reserves the organIzatIon Is reqUIred to maIntaIn by the states In the organIzatIon Is lIcensed to Issue health plans 13b Enter the aggregate amount of reserves on hand 13c 14a the organIzatIon recere any payments for IndoortannIng serVIces durIng the tax year"Yes," has It ?led a Form 720 to report these payments? If ?No,?prowde an explanation In Schedule 0 . . 14b Form 990 (2011) Form 990 (2011) 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 under the direct superVISIon of officers, directors or trustees, 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? No 5 Did the organization become aware during the year ofa Significant diverSIon of the organization's assets? . 5 No Did the organization have members or stockholders? Yes 7a Did the organization have members, stockholders, or other persons who had the power to elect or appomt one or more members ofthe governing body? 7a Yes Are any governance deCISionS ofthe organization reserved to (or subject to approval by) members, stockholders, 7b No or persons other than the governing body? 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the followmg The governing body? 8a Yes Each committee With authority to act on behalfof the 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 not reqUIred by the Internal Revenue Code.) Yes No 10a Did the organization have local chapters, branches, or affiliates? 10a No did the organization have written p0liCieS and procedures governing the actIVItieS ofsuch chapters, affiliates, and branches to ensure their operations are conSistent With the organization's exempt purposes? 10 11a Has the organization prowded a complete 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 the Form 990 12a Did the organization have a written conflict of interest policy? If ?No,?go to line 13 12a Yes Were officers, directors or trustees, and key employees reqUIred to disclose annually interests that could give rise to conflicts? 12b Yes Did the organization regularly and conSistently monitor and enforce compliance With the policy? If?Yes,? describe in Schedule 0 how this was done 12C Yes 13 Did the organization have a written whistleblower policy? 13 Yes 14 Did the organization have a written document retention and destruction policy? 14 Yes 15 Did the process for determining compensation ofthe followmg persons include a renew and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and deCISion'? a The organization?s CEO, Executive Director, or top management 0ffiCial 15a Yes Other officers or key employees of the 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 mint venture or Similar arrangement With a taxable entity during the year? 16a No If?Yes,? did the organization follow a written policy or procedure reqUIring the organization to evaluate its partICIpation in venture arrangements under applicable federal tax law, and take 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 filedlr 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 made these available Check all that apply Own webSite Another's webSite I7 Upon request Describe in Schedule 0 whether (and ifso, how), the organization made itS governing documents, conflict of interest policy, and finanCIal statements available to the public See Additional Data Table State the name, phySical address, and telephone number ofthe person who possesses the books and records of the organization Ir THE ORGANIZATION 1152 15TH STREET NW NO 400 20005 (202)459-4800 Form 990 (2011) Form 990(2011) Page7 Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check ifSchedule 0 contains a response to any question In this Part VII . . . . . . . . . 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 I List all ofthe organization?s current officers, directors, trustees (whether indIVIduals 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 I List the organization's five current highest compensated employees (other than 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 I List all ofthe organization?s former officers, key employees, or 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 or trustees that received, in the capaCIty as a former director ortrustee 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 organizations compensated any current or former officer, director, or trustee (A) (B) (C) (D) (E) (F) Name and Title Average POSItion (do not check Reportable Reportable Estimated hours more than one box, compensation compensation amount of other per unless person is both from the from related compensation week an officer and a organization (W- organizations from the (describe director/trustee) (W- 2/1099- organization and hours I MISC) related for 3.13 organizations 5' related a E: I Fi? organizations Schedule See Additional Data Table Form 990 (2011) Form 990 (2011) Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) Page 8 (A) (B) (C) (D) (E) (F) Name and Average (do not check Reportable Reportable Estlmated hours more than one box, compensatlon compensatlon amount of other per unless person IS both from the from related compensatlon week an of?cer and a organlzatlon (W- organlzatlons from the dlrector/trustee) (W- 2/1099- organlzatlon and hours I MISC) related for 3.13 organizations I: :l I u: related E: ,3 organlzatlons a 3 gr _n In 9 Schedule See Data Table Total from continuation sheets to Part VII, Section A . . . . Total (add lines 5,069,421 346,821 2 Total number of (Includlng but not IImIted to those Ilsted above) who recelved more than $100,000 of reportable compensatlon from the Yes No 3 the organlzatlon Ilst any former of?cer, dlrector or trustee, key employee, or hlghest compensated employee on Me 1a? If ?Yes,? complete Schedulleorsuch . . . . . . . . . . . No 4 For any IndIVIdual Ilsted on Ilne 1a, IS the sum of reportable compensatlon and other compensatlon from the organlzatlon and related organlzatlons greater than $150,000? If ?Yes,?complete Schedu/leorsuch any person Ilsted on Me 1a recelve or accrue compensatlon from any unrelated organlzatlon or IndIVIdual for serVIces rendered to the organlzatlon? If ?Yes,?complete Schedulleorsuch person . . . 5 NO Section B. Independent Contractors 1 Complete table for yourflve hlghest compensated Independent contractors that recelved more than 100,000 of compensatlon from the organlzatlon Report compensatlon for the calendar year WIth or WIthIn the organlzatlon?s tax year (A) (B) (C) Name and busmess address of serVIces Compensatlon WHITE PARTNERS 13665 DULLES TECHNOLOGY DRIVE STE ggz?ii-HSING COMMUNICATIONS 23,943,108 20171 THE HAWTHORN GROUP LC 625 SLATERS LANE SUITE 100 CONSULTING 2,008,860 ALEXANDRIA, VA 22314 PARTNERS INC 900 PAVILLION CENTER DR STE100 ggz?ii-HSING COMMUNICATIONS 1,626,678 LAS VEGAS, NV 89144 NEW MEDIA STRATEGIES 1100 WILSON BLVD STE 1400 COMMUNICATIONS 1,559,938 ARLINGTON, VA 22209 NATIONAL ECONOMIC RESEARCH ASSOCIATES IN PO BOX 7247?6754 CONSULTING 997,512 191706754 2 Total number of Independent contractors (Includlng but not IImIted to those Ilsted above) who recelved more than $100,000 ofcompensatlon from the organlzatlon II-5 Form 990 (2011) Form 990(2011) Page9 Statement of Revenue (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt busmess excluded from function revenue tax under revenue sections 512, 513, or 514 1a Federated campaigns . . 1a Membership dues . . . . 1b U: Fundraismg events . . . . 1c 4:5 Related organizations . . . 1d En Government grants (contributions) 1e All other contributions, gifts, grants, and 1f 500,000 '5 3 Similar amounts not included above Noncash contributions included in E-E lines 1a-1f ,5 a: Total.Add lines 1a-500,000 Busmess Code 2a MEMBER DUEES 900099 46,220,315 46,220,315 ANNUAL MEETING 900099 19,854 19,854 cu a All other program serVIce revenue Total.Add lines 2a?46,240,169 3 Investment income (including diVidends, interest and other Similar amounts) . . . . . 69384 691384 Income from investment of tax?exempt bond proceeds Real (ii) Personal 6a Gross rents Less rental expenses Rental income or( oss) Net rental income or( ossSecurities (ii) Other 7a Gross amount from sales of assets other than inventory Less cost or 9,952 other ba5is and sales expenses Gain or (loss) ?9,952 Net gain or( oss-9,952 -9.952 38 Gross income from fundraismg events (not including 3 ofcontributions reported on line 1c) See PartIV,line 18 I: a Less direct expenses . . . Net income or (loss) from fundraismg events . . 9a Gross income from gaming actIVIties See Part IV, line 19 a Less direct expenses . . . Net income or (loss) from gaming actIVIties . . .F 10a Gross sales ofinventory, less returns and allowances a Less cost ofgoods sold . . Netincome sales ofinventory . . Miscellaneous Revenue Busmess Code 11a All other revenue Total.Add lines 11a?11d II- 12 Total revenue. See Instructions . . . 46,799,601 46,299,601 0 0 Form 990 (2011) Form 990(2011) 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) CheckifScheduleO contains a response to any questioninthis PartIX . . . . Do not include amounts reported on lines 6b, (A) Pro raggemce Mana ?gent and Fun?gsm 7b! 8b! 9b! and 10b Of Part TOtal expenses gexpenses genergil expenses expensesg 1 Grants and other a55istance to governments and organizations in the United States See Part IV, line 21 2 Grants and other a55istance to indIVIduals in the United States See Part IV, line 22 3 Grants and other a55istance to governments, organizations, and indIVIduals outSIde the United States See Part IV, lines 15 and 16 4 Benefits paid to or for members 5 Compensation of current officers, directors, trustees, and key employees 5,141,646 6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) . 7 Other salaries and wages 1,655,619 Pen5ion plan contributions (include section 401(k) and section 403(b) employer contributions) 72,881 9 Other employee benefits 96,844 10 Payroll taxes 264,563 11 Fees for serVIces (non-employees) a Management Legal 134,329 Accounting 178,335 Lobbying 16,037,364 Professmnal fundraismg See Part IV, line 17 Investment management fees 9 Other 471,480 12 Advertismg and promotion 13 Office expenses 346,611 14 Information technology 280,187 15 Royalties 16 Occupancy 492,737 17 Travel 760,092 18 Payments of travel or entertainment expenses for any federal, state, or local public offICIals 19 Conferences, conventions, and meetings 264,574 20 Interest 21 Payments to affiliates 22 DepreCIation, depletion, and amortization 48,644 23 Insurance 57,048 24 Other expenses Itemize expenses not covered above (List miscellaneous expenses in line 24f Ifline 24famount exceeds 10% of line 25, column (A) amount, list line 24fexpenses on Schedule 0 a COMMUNICATIONS CAMPAIGN 19,208,862 DIRECT PROGRAMS 4,792,911 All other expenses 25 Total functional expenses. Add lines 1 through 24f 50,304,727 26 Joint costs. Check here Ir if followmg SOP 98-2 (ASC 958-720) Complete this line only ifthe organization reported in column (B) costs from a combined educational campaign and fundraismg solimtation Form 990 (2011) Form 990 (2011) Balance Sheet Page 11 (A) (B) Beginning ofyear End ofyear 1 Cash?non-interest-bearing 1 2 Savmgs and temporary cash investments 15,137,718 2 5,939,216 3 Pledges and grants receivable, net 13,593 3 1,347,364 4 Accounts receivable, net 983 4 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)) and persons described in section 4958(c)(3)(B) Complete Part II of Schedule 6 7 Notes and loans receivable, net 7 8 Inventories forsale or use 8 9 Prepaid expenses and deferred charges 149,991 9 34,554 10a Land, and eqUIpment cost or other ba5is Complete 1.295.471 Part VI of Schedule 10a Less accumulated depreCIation 10b 105,290 86,259 10c 1,190,181 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 17,627 15 331,270 16 Total assets. Add lines 1 through 15 (must equal line 34) 15,406,171 16 8,842,585 17 Accounts payable and accrued expenses 2,170,825 17 2.118.925 18 Grants payable 18 19 Deferred revenue 3,860,264 19 20 Tax-exempt bond liabilities 20 21 Escrow or custodial account liability CompletePart IVofScheduleD 21 :2 22 Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons Complete Part I I of Schedule 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 (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24) Complete Part ofSchedule 389,711 25 1,259,961 26 Total liabilities. Add lines 17 through 25 6,420,800 26 3.378.886 If, Organizations that follow SFAS 117, check here II- 7 and complete lines 27 3 through 29, and lines 33 and 34. 27 Unrestricted net assets 999,171 27 5.463.699 28 Temporarily restricted net assets 7,986,200 28 0 29 Permanently restricted net assets 29 If Organizations that do not follow SFAS 117, check here Ir and complete lines 30 through 34. 30 Capital stock or trust prinCIpal, or current funds 30 31 Paid-in or capital surplus,orland, building or equipment fund 31 32 Retained earnings, endowment, accumulated income, or other funds 32 33 Total net assets or fund balances 8,985,371 33 5,463,699 2 34 Total liabilities and net assets/fund balances 15,406,171 34 8,842,585 Form 990 (2011) Form 990(2011) Page 12 Reconcilliation of Net Assets Check IfSchedule contaIns a response to any question In thIs Part XI 1 Total revenue (must equal Part column (A), Me 12) 1 46,799,601 2 Total expenses (must equal Part IX, column (A), Me 25) 2 50,304,727 3 Revenue less expenses Subtract Me 2 from Me 1 3 -3,505,126 4 Net assets orfund balances at begInnIng ofyear (must equal Part X, Me 33, column 4 8,985,371 5 Other changes In net assets orfund balances (explaIn In Schedule 0) 5 -16,546 6 Net assets orfund balances at end ofyear CombIne lInes 3, 4, and 5 (must equal Part X, Me 33, column . . . . . . 6 5,463,699 Financial Statements and Reporting Check IfSchedule contaIns a response to any questIon In thIs Part XII .I7 Yes No 1 AccountIng method used to prepare the Form 990 Cash I7 Accrual ther Ifthe organIzatIon changed Its method ofaccountIng from a prIor year or checked "Other," explaIn In Schedule 0 2a Were the organlzatIon?s fInanCIal statements compIIed 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 for oversIght ofthe audIt, reVIew, or compIIatIon 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 Me 2a or 2b, check a box below to IndIcate whether the fInanCIal statements for the year were Issued on a separate baSIs, consolldated baSIs, or both I7 Separate Consolldated Both consolldated and separated 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-1337 33 NO 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 (2011) Iefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - DLN: 93493242006202I SCHEDULE Political Campaign and Lobbying Activities 0MB N0 1545-0047 (Form 990 or 990-EZ) For Organizations Exempt From Income Tax Under section 501(c) and section 527 1 1 II- Complete if the organization is described below. Ir Attach to Form 990 or Form 990-EZ. Ir See separate instructions. Open to Public Department of the Treasury Internal Revenue Servrce Ins ection If the organization answered ?Yes,? to Form 990, Part IV, Line 3, or Form 99042, Part V, line 46 (Political Campaign Activities), then Sectron 501(c)(3) organrzatrons Complete Parts I-A and Do not complete Part I-C Sectron 501(c) (other than sectron 501(c)(3)) organrzatrons Complete Parts I-A and below Do not complete Part I-B Sectron 527 organrzatrons Complete Part I-A only If the organization answered ?Yes,? to Form 990, Part IV, Line 4, or Form 99042, Part VI, line 47 (Lobbying Activities), then Sectron 501(c)(3) organrzatrons that have frled Form 5768 (electron under sectron 501(h)) Complete Part II-A Do not complete Part Sectron 501(c)(3) organrzatrons that have NOT frled Form 5768 (electron under sectron 501(h)) Complete Part Do not complete Part II-A If the organization answered ?Yes,? to Form 990, Part IV, Line 5 (Proxy Tax) or Form 99042, line 35c (Proxy Tax), then Sectron 501(c)(4), (5), or (6) organrzatrons Complete Part Name ofthe organrzatron Employer 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 Provrde a of the organrzatron's drrect and campargn on behalfofor rn opposrtron to candrdates for publrc offrce In Part IV 2 expendrtures b- 3 Volunteer hours Part I-B Complete if the organization is exempt under section 501(c)(3). 1 Enter the amount ofany excrse tax Incurred by the organrzatron under sectron 4955 h- 2 Enter the amount ofany excrse tax Incurred by organrzatron managers under sectron 4955 h- 3 Ifthe organrzatron Incurred a sectron 4955 tax, rt frle Form 4720 year? Yes No 4a Was a correctron made? Yes No If"Yes," 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 drrectly expended by the organrzatron for sectron 527 exempt functron Ir 2 Enter the amount ofthe organrzatron's funds to other organrzatrons for sectron 527 exempt funtron Ir 3 Total exempt functron expendrtures Add Irnes 1 and 2 Enter here and on Form 1120-PO L, Irne 17b the organrzatron frle Form 1120-POL for year? Yes No 5 Enter the names, addresses and employer number sectron 527 organrzatrons to the organrzatron made payments For each organrzatron Irsted, enter the amount pard from the organrzatron's funds Also enter the amount of recerved that were and drrectly delrvered to a separate organrzatron, such as a separate segregated fund or a actron (PAC) space rs needed, provrde rnformatron In Part IV Name (b)AddreSS (C) EIN (d)Amount pard from (e)Am?unt 0f pont'cal orgamzatlon-s recerved funds Ifnone, enter -0- and and drrectly delrvered to a separate organrzatron Ifnone, enter-0- For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990. Cat NO 500345 Schedule (Form 990 0.- 990-52) 2011 Schedule (Form 990 or 990-EZ) 2011 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 (and list In Part IV each affiliated group member's name, address, EIN, expenses, and share ofexcess lobbying expenditures) Check ifthe filing organization checked box A and "limited control" prOVI5ions apply . . . . a Film Affiliated Limits on Lobbying Expenditures Or?ailzatlgm )Group (The term expenditures means amounts paid or incurred.) 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 Enter the 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 if) 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 other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this 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 calendaryea' (??scal year 2008 2009 2010 2011 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) 2011 ScheduleC (Form 990 or990-EZ)2011 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 Volunteers? Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? edia advertisements? Mailings to members, legislators, orthe public? Publications, or published or broadcast statements? Grants to other organizations for lobbying purposes? Direct contact With legislators, their staffs, government offICIals, or a legislative body? Rallies, demonstrations, seminars, conventions, speeches, lectures, or any Similar means? Other actIVIties? 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," enter the amount ofany tax incurred under section 4912 If"Yes," enter the 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 46,220,315 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 Carryoverfrom last year 2b -4,113,907 Total 2c 11,923,457 3 Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues 3 11,555,079 4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? 4 368,378 5 Taxable amount oflobbying and political expenditures (see instructions) 5 Part IV Supplemental Information Complete this part to prowde 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, comolete this part for any additional information Identifier Return Reference Explanation Schedule (Form 990 or 990EZ) 2011 Iefile GRAPHIC print - SCHEDULE (Form 990) Department of the Treasury Intemal Revenue Senrrce Name of the organization AMERICAN COALITION FOR CLEAN COAL ELECTRICITY DO NOT PROCESS As Filed Data - DLN: 93493242006202I OMB No 1545-0047 Open to Public Inspection Employer identification number Supplemental Financial Statements Ir Complete if the organization answered "Yes," to Form 990, Part IV, line 6, 7, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b Ir Attach to Form 990. hr See separate instruct ions. 52-1799853 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete If the organrzatron answered "Yes" to Form 990, Part IV, Irne 6. m-thr-I Donor advrsed funds Funds and other accounts Total number at end of year Aggregate to (durrng year) Aggregate grants from (durrng year) Aggregate value at end ofyear the organrzatron Inform all donors and donor advrsors rn that the assets held In donor advrsed funds are the organrzatron's property, subject to the organrzatron's exclusrve legal control? Yes No the organrzatron Inform all grantees, donors, and donor advrsors rn that grant funds may be used only for charrtable purposes and not for the benefrt ofthe donor or donor advrsor, or for any other purpose prrvate benefrt N0 Conservation Easements. Complete If the organrzatron answered "Yes" to Form 990, Part IV, Irne 7. 1 Purpose(s) ofconservatron easements held by the organrzatron (check all that apply) Preservatron ofland for publrc use (e recreatron or pleasure) Protectron of natural habrtat Preservatron ofan hrstorrcally rmportantly land area Preservatron ofa hrstorrc structure Preservatron ofopen space Complete lrnes 2a?2d rfthe organrzatron held a qualrfred conservatron In the form ofa conservatron easement on the last day ofthe tax year Held at the End of the Year Total number ofconservatron easements 2a Total acreage by conservatron easements 2b Number ofconservatron easements on a hrstorrc structure Included In 2c Number ofconservatron easements Included In acqurred after 8/17/06 2d Number ofconservatron easements modrfred, transferred, released, or termrnated by the organrzatron durrng the taxable year Ir Number ofstates where property subject to conservatron easement rs located II- Does the organrzatron have a polrcy the perrodrc monrtorrng, rnspectron, ofvrolatrons, and enforcement ofthe conservatron easements It holds? YES N0 Staff and volunteer hours devoted to monrtorrng, and conservatron easements durrng the year h- Amount ofexpenses Incurred rn monrtorrng, and conservatron easements durrng the year Does each conservatron easement reported on Irne 2(d) above the requrrements ofsectron 170(h)(4)(B)(r)and l?Yes _No In Part XIV, how the organrzatron reports conservatron easements In Its revenue and expense statement, and balance sheet, and Include, the text of the footnote to the organrzatron?s frnancral statements that the organrzatron?s for conservatron easements Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete If the organrzatron answered "Yes" to Form 990, Part IV, Irne 8. 1a Ifthe organrzatron elected, as under SFAS 116, not to report In Its revenue statement and balance sheet works of art, hrstorrcal treasures, or other assets held for publrc educatron or research In furtherance of publrc servrce, provrde, In Part XIV, the text ofthe footnote to Its frnancral statements that these Items Ifthe organrzatron elected, as under SFAS 116, to report In Its revenue statement and balance sheet works ofart, hrstorrcal treasures, or other assets held for publrc educatron, or research In furtherance of publrc servrce, provrde the followrng amounts relatrng to these Items Revenues Included In Form 990, Part Irne 1 Ir (ii)Assets rncludedrn Form 990,PartX hr$ 2 Ifthe organrzatron recerved or held works ofart, hrstorrcal treasures, or other assets for frnancral garn, provrde the followrng amounts requrred to be reported under SFAS 116 relatrng to these Items a Revenues Included In Form 990, Part Irne 1 hr$ Assets rncludedrn Form 990,PartX For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990 Cat No 52283D Schedule D(Form 990) 2011 Schedule (Form 990) 2011 Manizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) Page 2 3 Using the organization's accessmn and other records, check any of the followmg that are a Significant use of Its collection Items (check all that apply) a publlc Loan or exchange programs Scholarly research Other Preservation for future generations 4 Prowde a description of the organization's collections and explain how they further the organization?s exempt purpose In Part XIV 5 During the year, did the organization so ICIt or receive donations ofart, historical treasures or other Similar assets to be sold to raise funds ratherthan to be maintained as part ofthe organization?s collection? NO 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,Part FY85 If "Yes," explain the arrangement in Part XIV and complete the followmg table Amount Beginning balance Additions during the year Distributions during the year balance 2a Did the organization include an amount on Form 990,Part X, Ine 21? I_Yes If?Yes,? explain the arrangement in Part XIV Part 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 Years Back 1a Beginning ofyear balance Contributions Investment earnings orlosses Grants or scholarships Other expenditures and programs Administrative expenses 9 End ofyear balance 2 Prowde the estimated percentage ofthe year end balance held as a Board deSIgnated or quaSI-endowment Ir Permanent endowment Ir Term endowment h- 3a Are there endowment funds not in the posseSSIon ofthe organization that are held and administered for the organization by Yes No unrelated organizations 3a(i) (ii) related organizations . . . . . . . . . . . . . If?Yes" to 3a(iI), are the related organizations listed as reqUIred on Schedule 3b 4 Describe in Part XIV the Intended uses of the organization's endowment funds Land, Buildings, and Equipment. See Form 990, Part X, line 10. Description of property Cost or other ba5is (investment) (b)Cost or other ba5is (other) depreCIation Accumulated Book value 1a Land Leasehold improvements 952,397 15,528 936,869 (I EqUIpment 343,074 89,762 253,312 eOther Total. Add lines 1a-1e (Column should equal Form 990, Part X, column (B), line Ir 1,190,181 Schedule (Form 990) 2011 Schedule (Form 990) 2011 Investments?Other Securities. See Form 990, Part X, line 12. Description ofsecurity or category Method ofvaluation (including name ofsecurity) value Cost or end-of?year market value (1 )FinanCIal derivatives Page 3 (2 losely-held equity interests Other Total. (Column should equal Form 990, PartX, 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 equal Fomi 990, PartX, col (B) line 13) Other Assets. See Form 990, Part X, line 15. Description Book value Total. (Column should equal Form 990, Part X, 15Other Liabilities. See Form 990, Part X, line 25. 1 Description of Liability Amount Federal Income Taxes ACCRUED EMPLOYEE BENEFITS 232,196 DEFERRED RENT 129,897 DEFERRED TENANT IMPROVEMENTS 897,868 Total. (Column should equal Form 990, PartX, col (B) line 25) p. 11259196 1 2. Fin 48 (ASC 740) Footnote In Part XIV, prowde the text of the footnote to the organization's finanCIal statements that reports the organization's liability for uncertain tax p05itions under FIN 48 (ASC740) Schedule (Form 990) 2011 Schedule (Form 990)2011 Page4 Reconciliation of Change in Net Assets from Form 990 to Financial Statements 1 Totalrevenue (Form 990,Part 12) 1 4617991501 2 Totalexpenses (Form 990,PartIX,column 25) 2 50,304,727 3 Excess or (defICIt) for the year Subtract lIne 2 from lIne 1 3 '315051126 4 Net unreaIIzed gaIns (losses) on Investments 4 '161546 5 Donated serVIces and use of 5 5 Investment expenses 5 7 PrIor perIod adjustments 7 3 Other (DescrIbe In Part XIV) 8 9 Total adjustments (net) Add lInes 4 - 8 9 '161546 1? Excess or (defICIt) for the year perfInanCIal statements CombIne lInes 3 and 9 10 '315211572 MINI Reconciliation of Revenue per Audited Financial Statements With Revenue er Return Total revenue, gaIns, and other support per audIted fInanCIal statements . . . . . . . 1 46,783,055 2 Amounts Included on lIne 1 but not on Form 990, Part lIne 12 a Net unreaIIzed gaIns on Investments 2a -16,546 Donated serVIces and use 2b RecoverIes of prIor year grants 2c Other(DescrIbe In Part XIV) 2d Add lInes 2a through 2d 2e -16,546 3 SubtractIIne 2e fromIIne 1 3 46,799,601 4 Amounts Included on Form 990, Part lIne 12, but not on lIne 1 Investment expenses not Included on Form 990, Part lIne 7b 4a Other(DescrIbe In Part XIV) 4b AddlInes4aand 4b 4c 0 5 TotalRevenue AddlInes 3and 4c. (ThIs should equalForm 990,PartI, Ine 46,799,601 Mid? Reconciliation of Expenses per Audited Financial Statements With Expenses per Return 1 Total expenses and losses per audIted fInanCIal 50,304,727 statements 1 2 Amounts Included on lIne 1 but not on Form 990, Part IX, lIne 25 a Donated serVIces and use of 2a PrIor year adjustments 2b Other losses 2c Other(DescrIbe In Part XIV) 2d Add lInes 2a through 2d 2e 0 3 Subtract lIne 2e from lIne 1 3 50,304,727 4 Amounts Included on Form 990, Part IX, lIne 25, but not on lIne 1: Investment expenses not Included on Form 990, Part lIne 7b 4a Other(DescrIbe In Part XIV) 4b AddlInes4aand 4b 4c 0 5 Totalexpenses Add lInes 3and 4c. (ThIs should equal Form 990,PartI, Ine 1850,304,727 Part XIV Supplemental Information Complete thIs part to prOVIde the descrIptIons reqUIred for Part II, lInes 3, 5, and 9, Part lInes 1a and 4, Part IV, lInes 1b and 2b, Part V, lIne 4, Part X, Part XI, lIne 8, Part XII, lInes 2d and 4b, and Part lInes 2d and 4b Also complete thIs part to prOVIde any addItIonal InformatIon Identifier Return 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 OF A LIABLITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS Schedule (Form 990) 2011 lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - Schedule (Form 990) Department of the Treasury Internal Revenue Servrce Name of the organization AMERICAN COALITION FOR CLEAN COAL ELECTRICITY Compensation Information OMB No 1545-0047 For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees Ir Complete if the organization answered "Yes" to Form 990, Part IV, question 23. hr Attach to Form 990. hr See separate instruct ions. 52-1799853 Questions Regarding Compensation 1a 9 Open to Public Inspection Employer identification number Check the approprate box(es) rfthe organrzatron provrded any ofthe followrng to or for a person lrsted In Form 990, Part VII, Sectron A, lrne 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 of the boxes rn lrne 1a are checked, the organrzatron followa polrcy payment or rermbursement orprovrsron ofall the expenses above? If"No," complete Part to explarn the organrzatron requrre substantratron prrorto or allowrng expenses Incurred by all of?cers, drrectors, trustees, and the CEO/Executrve Drrector, the Items checked rn lrne 1a? 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 Durrng the year, any person lrsted In Form 990, Part VII, Sectron A, lrne 1a respect to the organrzatron or a related organrzatron Recerve a severance payment or change-of?control payment? In, or recerve payment from, a supplemental nonqualrfred retrrement plan? m, or recerve payment from, an equrty-based compensatron arrangement? If"Yes" to any oflrnes 4a-c, 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. For persons lrsted In form 990, Part VII, Sectron A, lrne 1a, the organrzatron pay or accrue any compensatron on the revenues of The organrzatron? Any related organrzatron? If"Yes," to lrne 5a or 5b, In Part For persons lrsted rn form 990, Part VII, Sectron A, lrne 1a, the organrzatron pay or accrue any compensatron on the net of The organrzatron? Any related organrzatron? If"Yes," to lrne 6a or 6b, In Part For persons lrsted In Form 990, Part VII, Sectron A, lrne 1a, the organrzatron provrde any non-frxed payments not In lrnes 5 and If"Yes," In Part Were any amounts reported In Form 990, Part VII, pard or accured pursuant to a contract that was subject to the contract exceptron In Regs sectron 53 If"Yes," In Part If"Yes" to lrne 8, the organrzatron also follow the rebuttable presumptron procedure rn Regulatrons sectron For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990 Cat No 50053T Schedule (Form 990) 2011 Schedule (Form 990) 2011 Page 2 Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule if additional space 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 for each listed indIVIdual must equal the total amount of Form 990, Part VII, Section A, line 1a, columns (D) and (E) for that indIVIdual (A) Name (B) Breakdown ofW-Z and/0r 1099-MISC compensation (C) Retirement and other deferred (D) Nontaxable benefits (E) Total of columns (F) Compensation reported in prior Base (ii) Bonus& Other com ensatlon mcentwe reportabIe compensation Form 990 or compensation compensation Form 990-EZ (DSTEPHEN LMILLER (I) 1,017,052 400,000 20,584 22,106 21,939 1,481,681 0 (ii) 0 0 (I) 223,682 124,720 3,027 20,858 15,428 387,715 0 KLINGELHOFER TRACEY (I) 153,275 166,400 1,087 1,838 14,159 336,759 0 (ii) 0 0 (I) 447,595 214,000 1,188 22,106 8,187 693,076 0 (ii) 0 0 PRADE (I) 157,901 61,941 1,585 14,211 2,064 237,702 0 (ii) 0 0 MILLER (I) 159,743 61,941 321 15,632 23,097 260,734 0 (ii) 0 0 (I) 244,857 135,120 270 10,106 1,890 392,243 0 PADUCHIK SOMES- (I) 154,090 91,941 1,853 5,550 1,632 255,066 0 SCHLOESSER PAUL (I) 192,763 46,941 4,404 17,929 10,540 272,577 0 (ii) 0 0 (I) 181,408 96,941 845 16,703 13,847 309,744 0 EMINGER HUMARKOURADA (I) 180,595 46,941 3,465 16,470 8,296 255,767 0 (ii) 0 0 (I) 180,281 59,441 3,401 17,210 21,013 281,346 0 LEONARD (I) 180,537 46,941 344 16,580 7,430 251,832 0 CAVANAGH Schedule (Form 990) 2011 Schedule (Form 990) 2011 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 Page 3 COMPANION TOTALING $11,878 37 THIS WAS INCLUDED IN THE TAXABLE INCOME OFTHE INDIVIDUAL 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 2011 THERE WERE ELEVEN EMPLOYEES WHO BROUGHT A Schedule (Form 990) 2011 lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - DLN: 93493242006202I 0 MB No 1545-0047 SCHEDULE 0 Supplemental Information to Form 990 or 990-EZ (Form 990 or 990-EZ) 1 1 Department Ofthe Treasury Complete to provide information for responses to specific; questions 0n bl. Internal Revenue semce Form 990 or to prowde any Information. open to 'c it Attach to Form 990 or 990-EZ. ?spew? a me of the rga nlzatlo Employer identification number AMERICAN COALITION FOR CLEAN COAL ELECTRICITY Identifier Return Explanation Reference FORM 990, THE LEADERSHIP COUNCIL WAS ESTABLISHED BY THE BOARD OF DIRECTORS TO A) MAKE RAPID PART VI, GOVERNANCE OR POLICY DECISIONS WHEN IT IS NOT POSSIBLE TO HAVE A BROADER DISCUSSION WITH THE SECTION A, MEMBERS AND B) TAKE ANY OTHER ACTION AUTHORIZED BY THE BOARD OF DIRECTORS TO ENSURE THAT LINE 1 THE FOUR LARGEST FUNDING INDUSTRIES (COAL PRODUCERS, UTILITIES, RAILROADS, AND RURAL ELECTRIC COOPERATIVES) SHARE THE LEADERSHIP RESPONSIBILITIES WITHIN THE BOARD SHOULD ANNUALLY ELECT A COMPRISED OF THE FOLLOWING POSITIONS AND TO SERVE EAR TERMS CHAIRMAN OF THE BOARD, VICE CHAIRMAN OF THE BOARD, CHAIRMAN OF THE BOARD, COMMUNICATIONS COMMITTEE POLICY COMMITTEE AND MEMBER OR MEMBERS THE POSITION IS FILLED BY 1) A REPRESENTATIVE FROM ANY INDUSTRY GROUP (COAL PRODUCERS, INVESTOR-OWNED UTILITIES, RAILROADS, OR RURAL ELECTRIC COOPERATIVES) NOT OTHERWISE HOLDING A POSITION ON THE LEADERSHIP COUNCIL, 2) ONE REPRESENTATIVE FROM THE MANUFACTURING OR VENDOR INTERESTS THAT SUPPLY THE OTHER INDUSTRY GROUPS 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, NEW BOARD MEMBERS AND CONTRIBUTING MEMBERS ARE APPROVED BY THE BOARD OF SECTION A, LINE 7A DIRECTORS EACH OF THE BOARD MEMBER COMPANIES SELECTS THEIR INDIVIDUAL REPRESENTATIVE TO SERVE ON THE BOARD OF DIRECTORS Identifier Return Reference Explanation FORM 990, PART VI, SECTION B, LINE THE FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT OF AND BY THE BOARD CHAIR BEFORE FILING THE FORM 990 IS SUBMITTED TO THE ENTIRE BOARD BEFORE FILING Identifier Return Reference Explanation FORM 990, PART VI, SECTION B, LINE 12C DISTRIBUTES ITS CONFLICT OF INTEREST POLICY TO THE BOARD OF DIRECTORS ANNUALLY AS PART OF THE POLICY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS IF STAFF ARE MADE AWARE OF ANY SUCH CONFLICTS, THEY PREPARE A PLAN OF ACTION FOR THE CONSIDERATION (EG RECUSAL FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS RELEVANT TO THE DISCLOSURE) STAFF ARE SIMILARLY APPRISED OF POLICY AND THE PRESIDENT IS RESPONSIBLE FOR DETERMINING APPROPRIATE RESOLUTION, WITH INPUT FROM THE BOARD CHAIR AND VICE CHAIR AS APPROPRIATE UNDER BY LAWS FORM 990, PG 6, LINE 13 THE ORGANIZATION INSTITUTED A WHISTLEBLOWER POLICY EFFECTIVE IN 2010 LLOZ NI NO NOISIOEICI CIVH EINOANV AEI SNOLLOV ANV CI CINV EIHEIM CINV GEIIEH CINV NI EISOHJ. CINV NO ELLVEEICI EIHEIM SHEIEIWEIIN EI EICIVW EIHEIM SNOISIOEICI ELLVCI CINV SINHELL ELLON SV SCIHOOEIH HO GEIIEH NO ONICIITIONI CEIHOVEIH SAVCI 08 (8 SNOLLVZINVOHO 066 SHI CI CINV CINV JDOEIV EI [SI/\Ilel AEI EICIITIONI AVW SNOLLVZINVOHO NI HO EIHOOEIS ONLLVITIVAEI HO NI NO HOINEIS EIONVH JDOEIV OEIO CINV SI HO OEIO CINV ONIHEICIISNOO SI (Z EICIVIN ONEIEI ANV EIONVACIV NI AEI EIEI CEINIINHEIEICI HO NI SEIEDNVHO ANV (L HOINEIS EIONVH NV OEIO CINV NI CINV OEIO CINV CINV ATIVFINNV SENIEGIOO EISEIHJ. EISFI HOINEIS CINV OEIC) CINV 9L I066 uoneue dx3 eouaJepa u1n1aa JBUHUBPI Identifier Return Reference Explanation FORM 990, PART VI, SECTION C, LINE 19 DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC mmEq: xm?mqmzom memzmzo: mow moo. _m mow Mo Additional Data Software ID: Software Version: EIN: 52?1799853 Name: AMERICAN COALITION FOR CLEAN COAL ELECTRICITY Form 990, Special Condition Description: Special Condition Description 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 Title Average P05ition (check all Reportable Reportable Estimated hours that apply) compensation compensation amount ofother per I from the from related compensation week .5, 3 organization (W- organizations from the a a E3 (W- 2/1099- organization and F: use-:- 1- H- MISC) related ll 2* 3 II: i: 3 .3. organizations ANTHONYJAHERN 0 0 0 DIRECTOR 1 00 NICHOLAS AKINS DIRECTOR 1 00 0 0 0 ANTHONY ALEXANDER 1 00 0 0 0 DIRECTOR GERARD ANDERSON DIRECTOR 1 00 0 0 0 KENNETH ANDERSON 0 0 0 DIRECTOR 1 00 GREGORY BOYCE DIRECTOR 1 00 0 0 0 FRANK CALANDRA JR 0 0 0 DIRECTOR 1 00 NICK CARTER DIRECTOR 1 00 0 0 0 JOSEPH WCRAFT 0 0 0 DIRECTOR 1 00 KEVIN CRUTCHFIELD DIRECTOR 1 00 0 0 0 CHRISTOPHER CURFMAN 1 00 0 0 0 DIRECTOR PETER DEQUATTRO DIRECTOR 1 00 0 0 0 GARRY DRUMMOND 0 0 0 DIRECTOR 1 00 MARK DUDZINSKI DIRECTOR 1 00 0 0 0 THOMAS FANNING 0 0 0 DIRECTOR 1 00 DAVID FIORELLI DIRECTOR 1 00 0 0 0 RONALD HARPER 0 0 0 DIRECTOR 1 00 JBRETT HARVEY DIRECTOR 1 00 0 0 0 DUANE HIGHLEY 0 0 0 DIRECTOR 1 00 JOEL KAPLAN DIRECTOR 1 00 0 0 0 STEVEN LEER 0 0 0 DIRECTOR 1 00 STEPHEN LITTLE DIRECTOR 1 00 0 0 0 STUART LOWRY 0 0 0 DIRECTOR 1 00 DAVID DIRECTOR 1 00 0 0 0 DAVID MENGEBIER 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 Title Average (check all Reportable Reportable Estlmated hours that apply) compensation compensation amount of other per It, I from the from related compensation week 0 3 3.1: organization (W- organlzatlons from the 3% 33 (W- 2/1099- organization and :5 331 _n MISC) related 6 3 E- 3 E. organizations 3 II- ll CHARLES MOORMAN DIRECTOR 1 00 0 0 ROBERT MURRAY 0 0 DIRECTOR 1 00 CHARLES PRICE DIRECTOR 1 00 0 0 DUANE RICHARDS 0 0 DIRECTOR 1 00 CLAY ROBBINS DIRECTOR 1 00 0 0 BRYAN RONCK 0 0 DIRECTOR 1 00 MATTHEWKROSE DIRECTOR 1 00 0 0 DAVID SINCLAIR 0 0 DIRECTOR 1 00 MICHAEL SUTHERLIN DIRECTOR 1 00 0 0 GARY VOIGT 0 0 DIRECTOR 1 00 JAMES YOUNG DIRECTOR 1 00 0 0 STEPHEN LMILLER 50 00 1,437,636 44,045 PRESIDENT AND CEO PHILIPT KLINGELHOFER SECRETARY-TREASURER 50 00 351?429 36'286 EVAN TRACEY 50 00 320,762 15,997 SENIORVP - COMMUNICATIONS PAUL BAILEY SVP - NATIONAL AFFAIRS 50 00 662?783 30'293 BIANCA PRADE 50 00 21,427 16,275 VP - DIGITAL STRATEGY LISA MILLER VP - MEDIA RELATIONS 50 00 2221005 38.729 ROBERT PADUCHIK 50 00 380,247 11,996 SVP - STATE AFFAIRS OUTREACH JAYNE SOMES-SCHLOESSER VP - ADMINISTRATION 50 00 2471884 7.182 JOHN PAUL 244,108 28,469 VP-NORTH REGION 50 00 CHARLES REMINGER VP - SOUTH REGION 50 00 279,194 30,550 MARKOURADA 50 00 231,001 24,766 VP - CENTRAL REGION EDWARD LEONARD VP- PROGRAM SERVICES 50 00 243?123 38'223 PATRICK CAVANAGH 50 00 227,822 24,010 VP- FEDERAL RELATIONS