Iefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - Form990 Department of the Treasury Internal Revenue Seniice Check if applicable Address change Name change Initial return Terminated Amended retu Application pending OMB No 1545-0047 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) 2012, and ending 12-31-2012 2012 fy Open to PUblic organiza ion may ave 0 use a copy repor ing reqUIremen 5 Inspection A For the 2012 calendar year, or tax year beginning 01-01-2012 Name of organization AMERICAN COALITION FOR CLEAN COAL ELECTRICITY 52-1799853 D0ing Busmess As Employer identification number Number and street (or 0 box if mail is not delivered to street address) Room/swte Telephone number 1152 15TH STREET NW N0 400 (202)459-4800 City or town, state or country, and ZIP 4 WASHINGTON, DC 20005 Gross receipts 43,068,819 Name and address of prinCIpal officer ROBERT DUNCAN 1152 15TH STREET NW NO 400 20005 H(a) Is this a group return for affiliates? I Tax?exem pt status 501(c)(3) l7 501(c)(6) I (insert no) 4947(a)(1) or 527 Website:II- ORG H(c) Group exemption numbe H(b) Are all affiliates included? _ Yes No If"No," attach a list (see instructions) rh Form of organization '7 Corporation Trust Other Year of formation 1992 State of legal domICIIe VA Summary 1 Briefly describe the organization's missmn or most Significant actIVIties ADVOCATE PUBLIC POLICIES THAT ADVANCE ENVIRONMENTAL IMPROVEMENT, ECONOMIC PROSPERITY, ENERGY SECURITY a 2 Check this box h1? ifthe organization discontinued its operations or disposed of more than 25% ofits net assets L5 3 3 Number ofvoting members ofthe governing body (Part VI, line 1a) 3 34 2 4 Number ofindependent voting members of the governing body (Part VI, line 1b) 4 34 5 Total numberofindiwduals employedincalendaryear2012 (PartV, ine 2a) 5 29 II: 6 Total number ofvolunteers (estimate if necessary) 6 34 7aTota unrelated busmess revenue from Part column (C), line 12 7a Net unrelated busmess taxable income from Form 990-T, line 34 7b Prior Year Current Year 8 Contributions and grants 1h) 500,000 250,000 9 Program serVIce revenue (Part 29) 46,240,169 42,793,794 10 Investmentincome (Part 3,4,and 7d 59,432 8,481 11 5,6d,8c,9c,10c,and11e) 0 0 12 Total revenue?add lines 8 through 11 (must equal Part column (A), line 12) 46,799,601 43,052,275 13 Grants and Similar amounts paid (Part IX, column (A), lines 1?3) 0 0 14 Benefits paid to orfor members (Part IX, column (A), line 4) 0 0 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 7,231,553 7,625,267 16a Professmnalfundraismg fees (PartIX,co umn lie) 0 0 Total fundraismg expenses (Part column (D), line 25) F0 17 43,073,174 38,567,117 18 Totalexpenses Add lines 50,304,727 46,192,384 19 Revenue less expenses Subtract line 18 from line 12 -3,505,126 -3,140,109 3 Beginning of Current End of Year Year 33 20 Totalassets (PartX, ine 16) 8,842,585 9,418,528 5E 21 3,378,886 7,092,621 3IE 22 Net assets orfund balances Subtract line 21 from line 20 5,463,699 2,325,907 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 l2013?10?28 Sign Sig nature of officer Date Here ROBERT DUNCAN PRESIDENT Type or print name and title Print/Type preparer's name Preparer?s Signature Date Check PTIN TIFFANY BYRD se f_employed P01599503 al Finn's name CLIFTONLARSONALLEN LLP Finn's EIN F- 41?0746749 Pre pare Use Firrn's address F4250 FAIRFAX DRIVE SUITE 1020 Phone no (571) 227?9500 ARLINGTON, VA 22203 May the IRS discuss this return With the preparer shown above? (see instructions) For Paperwork Reduction Act Notice, see the separate instructions. Cat No 11282Y I7Yes Form 990 (2012) Form 990(2012) Page2 Statement of Program Service Accomplishments CheckifScheduleO containsaresponse to any question in this . . . . . . . . . . . . . . 1 Briefly describe the organization?s missmn THE AMERICAN COALITION FOR CLEAN COAL ELECTRICITY PUBLIC POLICIES THAT ADVANCE SUPPORT FOR CLEAN COAL TECHNOLOGY AND THE CONTINUED USE OF COAL-BASED ELECTRICITY IS COMMITTED TO CONTINUED AND ENHANCED LEADERSHIP IN DEVELOPING AND DEPLOYING COALTECHNOLOGIES THAT PROTECT THE ENVIRONMENT BELIEVES THAT COAL IS ESSENTIALTO MEETING OUR ENERGY NEEDS IN A RELIABLE AND AFFORDABLE MANNER PROMOTED PUBLIC POLICIES AT THE NATIONAL, STATE LEVELS THAT PROVIDE A BALANCE BETWEEN ECONOMIC PROSPERITY, GREATER ENERGY PROTECTION OF THE ENVIRONMENT 2 Did the organization undertake any Significant program serVIces during the year which were not listed on thepriorForm9900r990-EZIf?Yes,? describe these new serVIces on Schedule 0 3 Did the organization cease conducting, or make Significant changes In how it conducts, any program If?Yes,? describe these changes on Schedule 0 4 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 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 FEDERAL POLICY ALSO ADVOCATES ON BEHALF OF THE COAL-BASED ELECTRICITY INDUSTRY AT THE FEDERAL LEVEL CONDUCTS POLICY ANALYSIS AND DEVELOPS ADVOCACY MATERIALS REGARDING THE IMPACTS OF FEDERAL AND STATE POLICIES ON COAL-BASED ELECTRICITY THESE MATERIALS ARE USED BY STAFF AND MEMBER COMPANIES TO EDUCATE A WIDE RANGE OF AUDIENCES, INCLUDING CONGRESS, THE EXECUTIVE BRANCH, STATE OFFICIALS, AND OTHER STAKEHOLDERS MAJOR ACTIVITIES IN 2012 INCLUDED - UTILITY MERCURY RULE ADVOCATED ON BEHALF OF A SENATE RESOLUTION TO MERCURY AND AIR TOXICS STANDARD (MATS) RULE AND REPLACE MATS WITH A LESS EXPENSIVE RULE TO REDUCE MERCURY EMISSIONS CONDUCTED LEGAL, ECONOMIC, AND POLICY ANALYSES OF THE RULE, COORDINATED ADVOCACY WITH OTHER INDUSTRIES, AND LOBBIED CONGRESS IN FAVOR OF THE DISAPPROVAL RESOLUTION - NEW SOURCE PERFORMANCE STANDARDS (NSPS) IN EARLY 2012, EPA PROPOSED NSPS FOR CARBON DIOXIDE (C02) EMISSIONS FROM NEW AND GAS-FIRED POWER PLANTS THE PROPOSAL WOULD HAVE EFFECTIVELY BANNED THE CONSTRUCTION OF NEW COAL PLANTS CONDUCTED LEGAL, ECONOMIC AND POLICY ANALYSES OF PROPOSAL, FILED COMMENTS WITH EPA, CONDUCTED OUTREACH TO CONGRESS AND THE ADMINISTRATION, AND INITIATED TECHNICAL ANALYSIS TO DEVELOP AN ALTERNATIVE TO REDUCE C02 EMISSIONS FROM NEW COAL PLANTS - PARTICULATE MATTER AIR QUALITY STANDARD IN JUNE 2012, EPA PROPOSED TO INCREASE THE STRINGENCY OF THE NATIONAL AMBIENT AIR QUALITY STANDARD FOR FINE PARTICULATE MATTER SPONSORED A REVIEW OF SCIENTIFIC JUSTIFICATION FOR REVISING THE STANDARD THIS REVIEW, ALONG WITH LEGAL AND POLICY COMMENTS, WAS SUBMITTED TO EPA - STUDIES AND POLICY ANALYSIS SPONSORED A COMPREHENSIVE ECONOMIC ANALYSIS OF THE CUMULATIVE IMPACT OF SEVEN EPA REGULATIONS PROVIDED THE RESULTS OF THIS ANALYSIS TO CONGRESS, AFFECTED INDUSTRIES, AND OTHER STAKEHOLDERS ALSO DEVELOPED AND DISSEMINATED OTHER TYPES OF POLICY ANALYSIS, INCLUDING THE EFFECTS OF HIGHER ENERGY PRICES ON FAMILY BUDGETS NATIONALLY AND IN INDIVIDUAL STATES, A LIST OF NEW COAL PLANTS BEING CONSTRUCTED, THE NEGATIVE IMPACTS OF FUEL SWITCHING IN A NUMBER OF STATES, THE LEVEL OF INDUSTRY INVESTMENTS IN EMISSION CONTROLS, STATISTICS AND INFORMATION REGARDING THE COAL FLEET, AN ANALYSIS OF THE NEGATIVE IMPACTS OF REGULATIONS ON PUBLIC HEALTH, AND PERIODIC UPDATES OF COAL PLANT RETIREMENTS 4b (Code (Expenses including grants of (Revenue STATE ADVOCACY REGIONAL, STATE, AND LOCAL GOVERNMENT ENTITIES OFTEN ENGAGE IN PUBLIC POLICY DEBATES THAT AFFECT THE COAL-FUELED ELECTRICITY INDUSTRY STAYS ABREAST OF THESE ISSUES IN ALL FIFTY STATES, BUT PRIMARILY FOCUSES ON STATES WITH SIGNIFICANT COAL MINING PRODUCTION, STATES THAT USE COAL AS THEIR PRIMARY SOURCE OF ELECTRICITY, AND IN STATES WHERE THERE IS A GREAT DEAL OF ACTIVITY REPRESENTS THE INDUSTRY IN SEVERAL STATES, BEFORE KEY THIRD PARTY GROUPS, AND WITH NATIONAL AND REGIONAL ORGANIZATIONS THAT REPRESENT ELECTED AND APPOINTED STATE OFFICIALS SEEKS TO INCREASE THE NUMBER AND DIVERSITY OF VOICES ADVOCATING ITS POSITIONS WHILE ENGAGES DECISION MAKERS ON A VARIETY OF COAL-RELATED PUBLIC POLICY ISSUES, THERE ARE THREE KEY POLICY ISSUES THAT FREQUENTLY ARISE REGIONAL HAZE, FUEL SWITCHING, AND RENEWABLE ENERGY STANDARDS - REGIONAL HAZE THE REGIONAL HAZE RULE IS AN AESTHETIC REGULATION FOCUSED ON VISIBILITY IN NATIONAL PARKS AND WILDERNESS AREAS AND DOES NOT ADDRESS ANY HEALTH CONCERNS STATES MUST DEVELOP A STATE IMPLEMENTATION PLAN (SIP) AND THE EPA CAN EITHER APPROVE THE PROPOSED SIP OR SUPPLANT IT WITH ITS OWN FEDERAL IMPLEMENTATION PLAN (FIP) THE EPA HAS PURSUED FIPS IN SEVERAL STATES THIS YEAR, AND LIKELY WILL PURSUE MORE IN THE COMING MONTHS UNDER THE BOARD-APPROVED POLICY POSITIONS CONCERNING IMPLEMENTATION OF REGIONAL HAZE RULE, TAKES AN ACTIVE ROLE IN SUPPORTING REASONABLE SIPS THAT IMPROVE VISIBILITY IN NATIONAL PARKS AND WILDERNESS AREAS IN SEVERAL STATES, HAS FILED COMMENTS SUPPORTING SIPS AND OPPOSING EPA EFFORTS THESE COMMENTS AND LEGAL FILINGS ARE ROOTED IN PREVIOUS LITIGATION AND PUBLIC POLICY PRONOUNCEM ENTS -FUEL SWITCHING ADVANCEMENTS IN DRILLING TECHNOLOGIES HAVE LED TO A NATURAL GAS BOOM IN SEVERAL STATES DESPITE THE FACT THAT COAL CONTINUES TO HAVE STABLE AND LONG-TERM ADVANTAGES FOR GENERATING ELECTRICITY, PROPONENTS OF NATURAL GAS HAVE PURSUED PUBLIC POLICIES THAT INCENTIVIZE FUEL SWITCHING FROM COAL TO NATURAL GAS THESE POLICIES ARE DESIGNED TO UNDERCUT THE MARKET-BASED ADVANTAGES OF COAL-BASED ELECTRICITY HAS OPPOSED PUBLIC POLICIES THAT MANDATE OR EXPRESSLY INCENTIVIZE FUEL SWITCHING THESE EFFORTS INCLUDE GRASSROOTS, IN-STATE COALITION DEVELOPMENT AND MANAGEMENT, AND EARNED AND PAID MEDIA ACTIVITIES GEARED TOWARD INFORMING THE PUBLIC ABOUT THE ADVERSE EFFECTS OF FUEL- SWITCHING INITIATIVES - RENEWABLE ENERGY STANDARDS A RENEWABLE ENERGY STANDARD (RES) (SOMETIMES CALLED RENEWABLE PORTFOLIO STANDARD) IS A REGULATION THAT REQUIRES INCREASED PRODUCTION FROM RENEWABLE ENERGY SOURCES THESE SOURCES COULD INCLUDE WIND, SOLAR, BIOMASS OR GEOTHERMAL, AMONG OTHERS THE RES MECHANISM WOULD GENERALLY IM POSE A REQUIREMENT ON ELECTRIC GENERATION COMPANIES TO PRODUCE A SPECIFIED AMOUNT OF ELECTRICITY FROM A RENEWABLE ENERGY SOURCE BY A CERTAIN DEADLINE MORE THAN 30 STATES HAVE ADOPTED SOME FORM OF AN RES CONCERNS ABOUT RES GREW DURING THE PAST YEAR, AS MANY STATES APPROACHED THE DEADLINES SET IN THE RES FOR INCREASING USE OF RENEWABLE SOURCES WORKED WITH A NUMBER OF OTHER GROUPS TO WORK TO CHANGE OR ELIMINATE RES REQUIREMENTS BECAUSE THESE REQUIREMENTS CAN INCREASE ELECTRICITY PRICES BY FORCING UTILITIES TO RELY MORE ON RENEWABLE ENERGY SOURCES THAT ARE HIGHER IN COST THAN COAL AND OTHER FUELS ALSO SUCCESSFULLY WORKED TO OPPOSE EFFORTS TO EXPAND RES REQUIREMENTS IN MISSOURI, OHIO, IOWA, AND IT WILL CONTINUE TO OPPOSE EFFORTS IN MICHIGAN, WHERE THE ISSUE WILL BE IN FRONT OF VOTERS IN NOVEMBER 2013 44; (Code (Expenses including grants of (Revenue COMMUNICATIONS EDUCATES THE PUBLIC AND MEDIA THROUGH VARIOUS PLATFORMS, INCLUDING PAID, EARNED AND DIGITAL MEDIA SEEKS TO INFORM PEOPLE ABOUT THE IMPORTANCE OF COAL-BASED ELECTRICITY, THE ADVANCEMENTS IN CLEAN-COAL TECHNOLOGY, AND THE HARM THAT COULD BE DONE BY PUBLIC POLICIES THAT WOULD SHUTTER COAL-FUELED POWER PLANTS COMMUNICATIONS EFFORTS INCLUDE BOTH REGIONAL AND NATIONAL EFFORTS COMMUNICATIONS EFFORTS FOCUSED ON STATES THAT ARE MOST AFFECTED BY COAL-BASED ELECTRICITY USING A BROAD RANGE OF TACTICS - ADVERTISEMENTS LAUNCHED A SERIES OF ADS WITH THE THEME IS THE URGING PEOPLE TO STAND UP FOR COAL-BASED ELECTRICITY THE ADS SOUGHT TO EDUCATE AMERICANS ABOUT WIDESPREAD USAGE AND THE HARM THAT COULD BE DONE BY SOME PROPOSED EPA REGULATIONS THE ADS RAN ON NETWORK AND CABLE TELEVISION IN KEY MARKETS AND WERE ALSO USED ONLINE - POLLING THE COMMUNICATIONS TEAM CONDUCTED AND DISSEMINATED POLLING IN THE KEY COAL STATES OF OHIO, AND VIRGINIA THE POLLS FOUND THAT THERE WAS STRONG SUPPORT FOR COAL AMONG INDEPENDENT AND DEMOCRATIC-LEANING VOTERS IN THOSE STATES COM MUNICATED THESE FINDINGS TO ELECTED OFFICIALS IN THE HOPE OF ENCOURAGING THEM TO SUPPORT COAL - SPONSORSHIPS IN 2012, SPONSORED JR MOTORSPORTS TEAM, THE MANAGEMENT AND RACING OPERATION FOR DALE EARNHARDT, JR WAS PRESENT AT MULTIPLE NASCAR RACES, EDUCATING ATTENDEES ABOUT COAL-BASED ELECTRICITY AND ADVANCEMENTS IN CLEAN COAL TECHNOLOGY IN ADDITION, THE JR MOTORSPORTS TEAM WORKED WITH ON EDUCATIONAL VIDEOS ABOUT COAL THAT WERE USED ONLINE - SOCIAL MEDIA CONTINUED TO GROW ITS POWER AN ONLINE ACTIVATION NETWORK MOBILIZED THROUGH FACEBOOK AND OTHER SOCIAL MEDIA SITES THE ARMY HELPS KEEP THE SUPPORTERS OF COAL-BASED ELECTRICITY EDUCATED ABOUT PUBLIC POLICIES THAT COULD IMPACT COAL - EARNED MEDIA MONITORED DEVELOPMENTS IN COAL POLICIES, PROVIDING COMMENTS, INTERVIEWS, AND PRESS RELEASES WHEN APPROPRIATE STAFF CONDUCTED MANY RADIO AND TELEVISION INTERVIEWS AND PROVIDED THE PERSPECTIVE OF THE COAL-BASED ELECTRICITY INDUSTRY AND THOSE WHO ARE AFFECTED BY IT 4d Other program serVIces (Describe in Schedule 0 (Expenses including grants of$ (Revenue 4e Total program service expenses Ir Form 990 (20 12) Form 990 (201220a Part 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 Contributors (see 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 98-19? If ?Yes,?complete Schedule C, 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 3 0 Did the organization report an amount in Part X, line 21 for escrow or custodial account liability, 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, and eqUIpment in Part X, line 10? If ?Yes,? complete Schedule D, Part VI 11a 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 . . . . . . 11d 0 Did the organization report an amount for other liabilities in Part X, line 25? If ?Yes,?complete Schedule D, PartX'E me Yes Did the organization's separate or consolidated finanCIal statements for the tax year include a footnote that 11f Yes addresses the organization's liability for uncertain tax p05itions under FIN 48 (ASC 740)? If ?Yes,?complete Schedule D, PartXE Did the organization obtain separate, independent audited finanCIal statements for the tax year? If ?Yes,? complete Schedule D, Parts XI and XII 123 Yes Was the organization included in consolidated, independent audited finanCIal statements for the tax year? If 12b NO ?Yes,? and If the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII lS optional Is the organization a school described in section 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 serVIce actIVIties out5ide the United States, or aggregate foreign investments valued at $100,000 or more? If ?Yes,?complete Schedule F, Parts I and IV . 14b NO 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 nited States? If ?Yes,? complete ScheduleF, Parts II and IV 15 0 Did the organization report on Part IX, column (A), line 3, more than $5,000 ofaggregate grants or a55istance to indIVIduals located outSIde the United States? If ?Yes,?complete ScheduleF, Parts and IV . 16 0 Did the organization report a total of more than $15,000 ofexpenses for professmnal fundraismg serVIces on Part 17 No IX, column (A), lines 6 and 11e? 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 8a? If ?Yes,?complete Schedule G, Part II 13 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 hospital faCIlities? If ?Yes,?complete ScheduleH 20a No If?Yes? to line 20a, did the organization attach a copy of its audited finanCIal statements to this return? 20b Form 990 (2012) Form 990 (2012Part II IV Part I Page 4 Part IV Checklist of Required Schedules (continued) Did the organization report more than $5,000 ofgrants and other a55istance to any government or organization 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, line 3, 4, or 5 about compensation ofthe organization?s current and former officers, directors, trustees, key employees, and highest compensated employees? If ?Yes,? 23 es 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 lines 24b through 24d and complete Schedule K. If ?No, "go to line 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, highest 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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family 27 NO member of any ofthese persons? If ?Yes,? 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 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 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, Part II, or IV, and Part V, line 1 34 0 Did the organization have a controlled entity Within the meaning ofsection 512(b)(13)? 35a No If?Yes?to line 35a, 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)? If ?Yes,? complete Schedule R, Part V, llne2 35 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 11b and 19? Note. All Form 990 filers are reqUIred to complete Schedule 0 38 Yes Form 990 (2012) Form 990(2012) Page5 Statements Regarding Other IRS Filings and Tax Compliance . . . . . . . . . . . . . . Yes No 1a Enter the number reported In Box 3 of Form 1096 Enter-0- if not applicable . . 1a 74 Enter the number of Forms W-ZG included In line 1a Enter-O- if not applicable 1b Did the organization comply With backup Withholding rules for reportable payments to vendors and reportable gaming (gambling)WInnings to prize WinnersEnter the number ofemployees reported on Form W-3, Transmittal ofWage and Tax Statements, filed for the calendar year ending With or Within the year covered 28 29 Ifat least one is reported on line 2a, did the organization file all reqUIred federal employment tax returns? 2b Note. Ifthe sum oflines 1a and 2a is greater than 250, you may be reqUIred to e-file (see instructions) es 3a Did the organization have unrelated busmess gross income of$1,000 or more during the year? . . . 3a No If?Yes,? has it filed a Form 990-T forthis year? If ?No,?prowde an explanation 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, securities account, or otherfinanCIal 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 prohibited tax shelter transaction at any time during the tax year? . . 5a No Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b No If?Yes,? to line 5a or 5b, did the organization file Form 5c 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the Ga Yes organization any contributions that were not tax deductible as charitable contributions? If?Yes,? did the organization include With every SOIICItation an express statement that such contributions or gifts 6b Yes 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of$75 made partly as a contribution and partly for goods and 7a serVIces prowded to the payor? If?Yes,? did the organization notify the donor ofthe value ofthe goods or serVIces prowdedDid the organization sell, exchange, or otherWise dispose oftangible personal property for which it was reqUIred to If?Yes,? indicate the number of Forms 8282 filed during the year . . . . I 7d I Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . . 7f Ifthe organization received a contribution ofqualified intellectual property, did the organization file Form 8899 as Ifthe organization received a contribution ofcars, boats, airplanes, or other vehicles, did the organization file a 7h 8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did 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. a Did the organization make any taxable distributions under section 4966Did the organization make a distribution to a donor, donor adVIsor, or related personSection 501(c)(7) organizations. Enter Initiation fees and capital contributions included on Part line 12 . . . 10a Gross receipts, included on Form 990, Part line 12, for public use ofclub 10b faCIlities 11 Section 501(c)(12) organizations. Enter a Gross income from members or shareholders . . . . . . . . . 11a Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received 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 received or accrued during the 12b 13 Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? 13a Note. See the instructions for additional information the organization must report on Schedule 0 Enter the amount of reserves the organization is reqUIred to maintain by the states in which the organization is licensed to issue qualified health plans 13?" Enterthe amount of reserves on hand . . . . . . . . . . . . 13c 14a Did the organization receive any payments for indoortanning serVIces during the tax year"Yes," has it filed a Form 720 to report these payments? If an explanation in Schedule 0 . . 14b Form 990 (2012) Form 990 (2012) 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 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 1a 34 year Ifthere are materIal dIfferences In votIng rIghts among members ofthe governIng body, or Ifthe governIng body delegated broad authorIty to an executIve commIttee or commIttee, explaIn In Schedule 0 Enter the number ofvotIng members Included In Me 1a, above, who are Independent 1b 34 2 any of?cer, dIrector, trustee, or key employee have a famIIy relatIonshIp or a busmess relatIonshIp WIth any other of?cer, dIrector, trustee, or key employeethe organIzatIon delegate control over management dutIes customarIIy performed by or under the dIrect 3 No superVISIon of of?cers, dIrectors or trustees, or key employees to a management company or other person? 4 the organIzatIon make any SIgnIfIcant changes to Its governIng documents smce the prIor Form 990 was ?led? No 5 the organIzatIon become aware durIng the year ofa SIgnIfIcant dIverSIon of the organIzatIon's assets? . 5 No the organIzatIon have members or stockholders? Yes 7a the organIzatIon have members, stockholders, or other persons who had the power to elect or app0Int 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 the organIzatIon contemporaneously document the meetIngs held or ertten actIons undertaken durIng the year by the followmg a The governIng body? 8a Yes Each commIttee WIth authorIty to act on behalfof the governIng body? 8b Yes 9 Is there any of?cer, dIrector, trustee, or key employee Isted In Part VII, SectIon A, who cannot be reached at the organIzatIon?s address? If the names and addresses In Schedule Section B. Policies (This Section requests information about policies not required by the Internal Revenue Code.) Yes No 10a the organIzatIon have local chapters, branches, or 10a No If?Yes,? dId the organIzatIon have ertten po ICIes and procedures governIng the actIVItIes ofsuch chapters, and branches to ensure theIr operatIons are conSIstent WIth the organIzatIon's exempt purposes? 10" 11a Has the organIzatIon prOVIded a complete copy ofthIs Form 990 to all members ofIts governIng body before fIlIng the form? 11a Yes In Schedule 0 the process, Ifany, used by the organIzatIon to reVIew thIs Form 990 12a the organIzatIon have a ertten coanIct of Interest pollcy? 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 coanIcts? 12b Yes the organIzatIon regularly and conSIstently monItor and enforce compIIance WIth the pollcy? If ?Yes/describe in Schedule 0 how this was done 12C Yes 13 the organIzatIon have a ertten pollcy? 13 Yes 14 the organIzatIon have a ertten document retentIon and destructIon pollcy? 14 Yes 15 the process for determInIng compensatlon ofthe followmg persons Include a reVIew and approval by Independent persons, data, and contemporaneous substantIatIon of the deIIberatIon and deCISIon'? a The organIzatIon?s CEO, ExecutIve DIrector, or top management offICIal 15a Yes Other of?cers or key employees of the organIzatIon 15b Yes If?Yes" to Me 15a or 15b, the process In Schedule 0 (see InstructIons) 16a the organIzatIon Invest In, contrIbute assets to, or partICIpate In a Jomt venture or arrangement WIth a taxable entIty durIng the year? 16a No If?Yes,? dId the organIzatIon follow a ertten pollcy or procedure reqUIrIng the organIzatIon to evaluate Its partICIpatIon In venture arrangements under appIIcable 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 a copy ofthIs Form 990 Is reqUIred to be fIledIr SectIon 6104 reqUIres an organIzatIon to make Its Form 1023 (or 1024 IfappIIcable), 990, and 990-T (501(c) (3)s only) avaIIable for pubIIc InspectIon IndIcate how you made these avaIIable Check all that apply Own webSIte Another's webSIte I7 Upon request Other (explaIn In Schedule 0) In Schedule 0 whether (and Ifso, how), the organIzatIon made Its governIng documents, coanIct of Interest pollcy, and fInanCIal statements avaIIable to the pubIIc durIng the tax year State the name, phySIcal address, and telephone number ofthe person who possesses the books and records of the organIzatIon FTHE ORGANIZATION 1152 15TH STREET NW NO 400 WASHINGTON, DC (202)459-4800 Form 990 (2012) Form 990 (2012) 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 Page 7 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 Enter-O- 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 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) Name and Title (B) Average hours per week (list any hours for related organizations below dotted line) (C) POSItion (do not check more than one box, unless person is both an officer and a director/trusteeII: II- II- aaimduia {any ea in: batman-admin: (D) Reportable compensation from the organization (W- (E) Reportable compensation from related organizations (W- 2/1099- MISC) (F) Estimated amount of other compensation from the organization and related organizations See Additional Data Table Form 990 (2012) Form 990 (2012) Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) Page 8 (A) (B) (C) (D) (E) (F) Name and Title Average P05ition (do not check Reportable Reportable Estimated hours per more than one box, unless compensation compensation amount of other week (list person is both an officer from the from related compensation any hours and a director/trustee) organization (W- organizations (W- from the for related .3, 3 3 I ml _n organization and organizations a E. 9 related below .1: EE 3 organizations i1 3 II-I dotted lineSub-Total Total from continuation sheets to Part VII, Section A Total (add lines 1b and 1c) 4,791,760 488,320 2 Total number of indIVIduals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationlr20 Yes No 3 Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If ?Yes,? complete Schedulleorsuch indiwdual . . . . . . . . . . . . . . 3 No 4 For any IndIVIduaI listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If ?Yes,?complete Schedulleorsuch 4Yes 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or indIVIdual for serVIces rendered to the organization? If ?Yes,?complete Schedulleorsuch person . . . . . . . . 5 No Section B. Independent Contractors 1 Complete this table for yourfive highest compensated independent contractors that received more than $100,000 of compensation from the organization Report compensation for the calendar year ending With or Within the organization?s tax year (A) (B) (C) Name and busmess address Description of serwces Compensation WH1TE PARTNERS 13665 DULLES TECHNOLOGY DRIVE SU1T HERNDON VA 20171 MEDIA PLACEMENTS 16,169,526 NEW MEDIA STRATEGIES 1100 WILSON BOULEVARD SU1TE 1400 ARLINGTON VA 22209 MEDIA OUTREACH 4,018,884 THE HAWTHORNE GROUP LC 625 SLATERS LANE SUITE 100 ALEXANDRIA VA 22314 DIRECT 1,591,098 NATIONAL ECONOMIC RESEARCH ASSOCIATES I PO BOX 7247?6754 PHILADELPHIA PA 19170 1,369,567 DCI GROUP 1828 STREET NW 400 WASHINGTON DC 20036 DIRECT 1,187,219 2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 ofcompensation from the organization #25 Form 990 (2012) Form 990 (2012) Page 9 Statement of Revenue Check ifSchedule 0 contains a response to any question In this Part . . . . . . (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt busmess excluded from function revenue tax under revenue sections 512, 513, or 514 1a Federated campaigns . . 1a 3 Membership dues . . . . 1b til Fundraismg events . . . . 1c Related organizations . . . 1d ., Government grants (contributions) 1e I- in All other contributions, gifts, grants, and 1f 250,000 *5 Similar amounts not included above 3 Noncash contributions included in lines 1a?1f$ 1: 250 000 Total.Add lines la-lf in Ir Busmess Code 5' 2a MEMBER DUES 900099 42,776,237 42,776,237 ANNUAL MEETING 900099 17,557 17,557 qa p? a All other program serVIce revenue Total. Add lines 2a?2f Ir 42,793,794 3 Investment income (including diVidends, interest, 13 392 13 392 and otherSImilar amounts) Income from investment of tax?exempt bond proceeds F- 5 Royalties Real (ii) Personal 6a Gross rents Less rental expenses Rental income or(loss) Net rental income 0r(loss) Securities (ii) Other 7a Gross amount from sales of 11,633 assets other than inventory Less cost or other ba5is and 16,544 sales expenses Gain or (loss) ?4,911 Net gain or (loss) .p -4.911 -4.911 Ba Gross income from fundraismg events (not including 3 5 3, ofcontributions reported on line 1c) See PartIV,line 18 II a 5 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 . . 10a Gross sales of inventory, less returns and allowances a Less cost ofgoods sold . . Net income or (loss) from sales ofinventory . . Miscellaneous Revenue Busmess Code 11a All other revenue Total.Addlines 11a?11d hr 12 Total revenue. See Instructions 43,052,275 42,802,275 0 0 Form 990 (2012) Form 990 (2012) Statement of Functional Expenses Section 501(c)(3)and 501(c)(4) organizations must complete all columns All other organizations must complete column (A) Page 10 Check ifSchedule 0 contains a response to any question in this Part IX Do not include amounts reported on lines 6bPart (A) Total expenses (B) Program serwce expenses (C) Management and general expenses . (D) Fundraismg expenses 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 Benefits paid to or for members 5 Compensation of current officers, directors, trustees, and key employees 5,280,080 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 1,804,900 8 Pen5i0n plan accruals and contributions (include section 401(k) and 403(b)empl0yer contributions) 92,102 9 Other employee benefits 169,801 10 Payroll taxes 278,384 11 Fees for serVIces (non-employees) a Management Legal 123,391 Accounting 209,685 Lobbying 6,709,772 Professmnal fundraismg serVIces See Part IV, line 17 Investment management fees 9 Other (Ifline amount exceeds 10% ofline 25, column (A) amount, list line expenses on Schedule O) 750,020 12 Advertismg and promotion 13 Office expenses 349,786 14 Information technology 183,911 15 Royalties 16 Occupancy 674,415 17 Travel 711,235 18 Payments of travel or entertainment expenses for any federal, state, or local public offICIals 19 Conferences, conventions, and meetings 254,247 20 Interest 3,784 21 Payments to affiliates 22 DepreCIation, depletion, and amortization 199,562 23 Insurance 46,274 24 Other expenses Itemize expenses not covered above (List miscellaneous expenses in line 24e Ifline 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0) a COMMUNICATIONS PROGRAMS 23,593,693 STATE AFFAIRS PROGRAMS 2,808,882 FEDERAL AFFAIRS PROGRAM 1,948,460 All other expenses 25 Total functional expenses. Add lines 1 through 24e 45,192,384 26 Joint costs. Complete this line only ifthe organization reported in column (B)Jomt costs from a combined educational campaign and fundraismg SOIICItation Check here Ir iffollowmg SOP 98-2 (ASC 958-720) Form 990 (2012) Form 990 (2012) Balance Sheet Page 11 Check ifSchedule 0 contains a response to any question In this Part . . (A) (B) Beginning ofyear End ofyear 1 Cash?non-interest-bearing 1 2 Savmgs and temporary cash investments 5,939,216 2 7,570,928 3 Pledges and grants receivable, net 1,347,364 3 251,722 4 Accounts receivable, net 4 5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees Complete Part II of Schedule 5 6 Loans and other receivables from other disqualified persons (as defined 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) Complete Part II ofSchedule 6 7 Notes and loans receivable, net 7 8 Inventories for sale or use 8 Prepaid expenses and deferred charges 34,554 9 129,030 10a Land, bUIldings, and eqUIpment cost or other ba5is Complete Part VI of Schedule 10a 1'510'857 Less accumulated depreCIation 10b 360,052 1,190,181 10c 1,150,805 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 11 331,270 15 316,043 16 Total assets. Add lines 1 through 15 (must equal line 34) 8,842,585 16 9,418,528 17 Accounts payable and accrued expenses 2,118,925 17 877,031 18 Grants payable 18 19 Deferred revenue 19 4.764.874 20 Tax-exempt bond liabilities 20 r, 21 Escrow or custodial account liability Complete Part IV ofSchedule 21 :2 22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons Complete Part II ofSchedule 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 1,259,961 25 1,450,716 26 Total liabilities. Add lines 17 through 25 3,378,886 26 7,092,621 If, Organizations that follow SFAS 117 (ASC 958), check here Ir 7 and complete 3 lines 27 through 29, and lines 33 and 34. 27 Unrestricted net assets 5,463,699 27 2,325,907 28 Temporarily restricted net assets 28 29 Permanently restricted net assets 29 If Organizations that do not follow SFAS 117 (ASC 958), 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,or and, building or equipment fund 31 32 Retained earnings, endowment, accumulated income, or otherfunds 32 ii; 33 Total net assets or fund balances 5,463,699 33 2,325,907 2 34 Total liabilities and net assets/fund balances 8,842,585 34 9,418,528 Form 990 (2012) Form 990(2012) 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 43,052,275 2 Total expenses (must equal Part IX, column (A), Me 25) 2 46,192,384 3 Revenue less expenses Subtract Me 2 from Me 1 3 -3,140,109 4 Net assets orfund balances at begInnIng ofyear (must equal Part X, Me 33, column 4 5,463,699 5 Net unrealized gaIns (losses) on Investments 5 2,317 6 Donated serVIces and use of 6 7 Investment expenses 7 8 WIN perIod adjustments 8 9 Other changes In net assets orfund balances (explaIn In Schedule 0) 9 0 10 Net assets orfund balances at end ofyear CombIne lInes 3 through 9 (must equal Part X, Me 33, column 10 2,325,907 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 organIzatIon?s fInanCIal statements compIIed or reVIewed by an Independent accountant? 2a No If?Yes,?check a box below to IndIcate whether the fInanCIal statements for the year were compIIed or reVIewed on a separate consolldated or both Separate Consolldated Both consolldated and separate Were the organlzatIon?s fInanCIal statements audIted by an Independent accountant? 2b Yes If?Yes,?check a box below to IndIcate whether the fInanCIal statements for the year were audIted on a separate baSIs, consolldated baSIs, or both I7 Separate Consolldated Both consolldated and separate If?Yes,? to Me 2a or 2b, does the organIzatIon have a commIttee that assumes for overSIght of the audIt, reVIew, or compIIatIon ofIts fInanCIal statements and selectIon ofan Independent accountant? 2C Yes Ifthe organIzatIon changed eIther Its overSIght process or selectIon process durIng the tax year, explaIn In Schedule 0 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? 33 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 (2012) 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) (C) (D) (E) (F) Name and Title Average POSItion (do not check Reportable Reportable Estimated amount hours more than one box, compensation compensation of other per unless person is both from the from related compensation week an officer and a organization (W- organizations (W- from the (list director/trustee) organization and any related hours 2 3 3 3 .D organizations related organizations -I: a If 9 below tt line) 3 5 E1 rt: i1 ANTHONY AHERN 1 00 0 0 0 DIRECTOR NICOLAS AKINS 1 00 0 0 0 DIRECTOR GERARD ANDERSON 1 00 0 0 0 DIRECTOR KENNETH ANDERSON 1 00 0 0 0 DIRECTOR FRANK CALANDRA JR 1 00 0 0 0 DIRECTOR NICK CARTER 1 00 0 0 0 DIRECTOR JOSEPH CRAFT 1 00 0 DIRECTOR KEVIN CRUTCHFIELD 1 00 0 0 0 DIRECTOR 1 00 CHRISTOPHER CURFMAN 0 0 0 DIRECTOR PETER DEQUATTRO 1 00 0 0 0 DIRECTOR GARRY DRUMMOND 1 00 0 0 0 DIRECTOR JOHN EAVES 1 00 0 0 0 DIRECTOR THOMAS FANNING 1 00 0 0 0 DIRECTOR DAVID FIORELLI 1 00 0 0 0 DIRECTOR CLARE GUSTIN 1 00 0 0 0 DIRECTOR BRETT HARVEY 1 00 0 0 0 DIRECTOR DUANE HIGHLEY 1 00 0 DIRECTOR SCOTT HUNTER 1 00 0 0 0 DIRECTOR JOHN KORALESKI 1 00 0 0 0 DIRECTOR STEPHEN LITTLE 1 00 0 0 DIRECTOR DAVID 1 00 0 0 0 DIRECTOR CHARLES MOORMAN 1 00 0 0 0 DIRECTOR ROBERTY MURRAY 1 00 0 0 0 DIRECTOR FREDERICK PALMER 1 00 0 0 0 DIRECTOR CHARLES PRICE 1 00 0 0 0 DIRECTOR 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 (do not check Reportable Reportable Estlmated amount hours more than one box, compensatlon compensatlon of other per unless person IS both from the from related compensatlon week an of?cer and a organlzatlon (W- organlzatlons (W- from the (Ilst dlrector/trustee) organlzatlon and any C, I I _n related hours 1 a. 3 .19 3'13 organizations E- U. 3 or I1 1'3 II: related I: 3 H- a- In El organlzatlons 1 a .3 5. below :l a dotted 2 Ine) i H. 11 DUANE RICHARDS 1 00 0 DIRECTOR CLAY ROBBINS 1 00 0 DIRECTOR BRYAN RONCK 1 00 0 DIRECTOR MATTHEW ROSE 1 00 0 DIRECTOR ANDREW SERRI 1 00 0 DIRECTOR DAVID SINCLAIR 1 00 0 DIRECTOR MICHAEL SUTHERLIN 1 00 0 DIRECTOR THOMAS VOSS 1 00 0 DIRECTOR MICHAEL WARD 1 00 0 DIRECTOR 50 00 ROBERT DUNCAN PRESIDENT AND CEO 349,617 0 3,260 50 00 PHILIP KLINGELHOFER 305,196 0 47,652 50 00 STEPHEN MILLER PAST PRESIDENT CEO 1,235,135 0 52,285 50 00 EVAN TRACEY SENIOR VP - COMMUNCATIONS 3571749 0 59,952 50 00 PAUL BAILEY SENIOR VP - NATIONAL AFFAIRS 597,016 0 35,260 50 00 BIANCA PRADE VP - DIGITAL STRATEGY 2181553 0 18,405 50 00 LISA MILLER VP - MEDIA RELATIONS 207,723 0 51,084 50 00 ROBERT PADUCHIK SENIOR VP - STATE AFFAIRS OUTREACH 3541747 0 24,840 50 00 SP1 230,252 0 38,833 50 00 MARK OURADA VP - CENTRAL REGION 233,110 0 30,343 50 00 EDWARD LEONARD VP - PROGRAM SERVICES 235,497 0 55,993 50 00 JEFFREY VP - FEDERAL RELATIONS 242,021 0 15,562 50 00 225,044 0 54,851 lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - DLN: 93493304006443I 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 2 Department ofthe Treasury Ir Complete if the organization is described below. Ir Attach to Form 990 or Form 990-EZ. lmemal Revenue Semce II- See separate instructions. 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 II- Section 501(c)(3) organizations Complete Parts I-A and Do not complete Part I-C Section 501(c) (other than section 501(c)(3)) organizations Complete Parts I-A and below Do not complete Part I-B Section 527 organizations 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 Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A Do not complete Part II- Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 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, Part V, line 350 (Proxy Tax), then Section 501(c)(4), (5), or (6) organizations Complete Part Name ofthe organization Employer identification number AMERICAN 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 of the organization's direct and indirect political campaign actIVIties in Part IV 2 Political expenditures b- 2,157,623 3 Volunteer hours Part I-B Complete if the organization is exempt under section 501(c)(3). 1 Enter the amount ofany eXCIse tax incurred by the organization under section 4955 h- 2 Enter the amount ofany eXCIse tax incurred by organization managers under section 4955 h- 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 Ir 2,157,623 2 Enter the amount ofthe filing organization's funds contributed to other organizations for section 527 exempt function actIVIties Ir 3 Total exempt function expenditures Add lines 1 and 2 Enter here and on Form 1120-PO L, line 17b 2,157,623 Did the filing organization file Form 1120-POL for this year? I7 Yes No 5 Enter the names, addresses and employer identification number (EIN)ofa 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 (b)AddreSS (C) EIN (d)Amount paid from (e)Am?unt 0f pont'cal orgamzatlon-s contributions received funds Ifnone, enter -0- and and 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 500345 Schedule (Form 990 0.- 990-52) 2012 Schedule (Form 990 or 990-EZ) 2012 Page 2 Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)). A Check h- 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 h- ifthe filing organization checked box A and "limited control" apply Limits on Lobbying Expenditures or?aaglgl?rogm (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 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 forthis year? rYes FNO 4-Year Averaging Period Under Section 50 1(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 Calendar year (or fiscal year beginning in) 2009 (b)2010 (c)2011 (d)2012 Total 2a Lobbying nontaxable amount Lobbying ceiling amount (150% ofline 2a, column(e)) Total lobbying expenditures Grassroots nontaxable amount Grassroots ceiling amount (150% ofline 2d, column Grassroots lobbying expenditures Schedule (Form 990 or 990-EZ) 2012 ScheduleC (Form 990 or990-EZ)2012 Page3 Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)). For each ?Yes response to lines 1a through Ii below, prowde in Part I l/ a detailed description of the lobbying actiwty. Yes No Amount 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 staff or management (include compensation in expenses reported on lines 1c through 1i)? Media advertisements? Mailings to members, legislators, orthe 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 actIVIties? Total Add 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). 1 2 3 Were substantially all (90% or more) dues received nondeductible by members? Did the organization make only in-house lobbying expenditures of$2,000 or less? Did the organization agree to carry over lobbying and political expenditures from the prior yearYes Part Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either BOTH Part lines 1 and 2, are answered ?No? 0R (D) Part line 3, is answered ?Yes.? 5 Dues, assessments and Similar amounts from members Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid). Current year Carryover from last year Total Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? Taxable amount oflobbying and political expenditures (see instructions) 1 42,776,237 2a 6,709,772 2b 368,378 2c 7,078,150 3 12,405,109 4 5 -5,326,959 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, Part II-A (affiliated group list), Part II-A, line 2, and Part ll-B, line 1 Also, complete this part for any additional information Identifier Return Reference Explanation ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES PART I-A, LINE 1 AIRED THREE ADVERTISEMENTS URGING THE PUBLIC TO VOTE TO SUPPORT CLEAN COAL POLICIES DURING THE PRESIDENTIAL ELECTION PERIOD THE ADS DID NOT REFERENCE ANY SPECIFIC CANDIDATES, THOUGH THEY WERE AIRED IN CLOSE PROXIMITY TO THE ELECTION (STARTING WITH THE FIRST PRESIDENTIAL DEBATE AND ENDING ON ELECTION DAY) THE AMOUNT DISCLOSED IN PARTS I-A AND I-C REFLECT THE TOTAL COST OF PRODUCTION AND PLACEMENT FOR THESE ADS Schedule (Form 990 or 990EZ) 2012 Iefile GRAPHIC print - DO NOT PROCESS As Filed Data - SCHEDULE (Form 990) Department of the Treasury Internal Revenue Servrce Name of the organization AMERICAN COALITION FOR CLEAN COAL ELECTRICITY OMB No 1545-0047 Open to Public Inspection Employer identification number Supplemental Financial Statements Complete if the organization answered "Yes," to Form 990, Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b hr Attach to Form 990. 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 IVDonor adVIsed funds Funds and other accounts Total number at end of year Aggregate contrIbutIons to (durIng year) Aggregate grants from (durIng year) Aggregate value at end ofyear the organIzatIon Inform all donors and donor adVIsors In ertIng that the assets held In donor adVIsed funds are the organIzatIon's property, subject to the organIzatIon's excluswe legal control? Yes No the organIzatIon Inform all grantees, donors, and donor adVIsors In ertIng that grant funds can be used only for charItable purposes and not for the bene?t ofthe donor or donor adVIsor, or for any other purpose conferrIng ImpermISSIble prIvate bene?t? Yes NO Conservation Easements. Complete If the organlzatIon answered "Yes" to Form 990, Part IV, Ine 7. 1 Purpose(s) ofconservatIon easements held by the organIzatIon (check all that apply) PreservatIon ofland for pubIIc use (e recreatIon or educatIon) PreservatIon ofan hIstorIcally Important land area ProtectIon of natural habItat PreservatIon ofa certIerd hIstorIc structure PreservatIon ofopen space Complete Ines 2a through 2d Ifthe organlzatIon held a 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 certIerd hIstorIc structure Included In 2c Number ofconservatIon easements Included In achIred after 8/17/06, and not on a hIstorIc structure Isted In the NatIonal RegIster 2d Number ofconservatlon easements modIerd, transferred, released, or termInated by the organIzatIon durIng the tax year Ir Number ofstates where property subject to conservatIon easement Is located II- Does the organIzatIon have a ertten pollcy regardIng the perIodIc monItorIng, InspectIon, handIIng ofVIolatIons, and enforcement ofthe conservatIon easements It holds? Yes NO Staff and volunteer hours devoted to monItorIng, InspectIng, and enforcmg conservatIon easements durIng the year II- Amount ofexpenses Incurred In monItorIng, InspectIng, and enforcmg conservatIon easements durIng the year Does each conservatIon easement reported on Me 2(d) above satIsfy the reqUIrements ofsectIon and sectIon Yes No In Part descrIbe how the organIzatIon reports conservatIon easements In Its revenue and expense statement, and balance sheet, and Include, IfappIIcable, the text of the 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. 1a Complete If the organIzatIon answered "Yes" to Form 990, Part IV, IIne 8. Ifthe organIzatIon elected, as permItted under SFAS 116 (ASC 958), not to report In Its revenue statement and balance sheet works ofart, hIstorIcal treasures, or other assets held for pubIIc ethbItIon, educatIon, or research In furtherance of pubIIc serVIce, prOVIde, In Part the text ofthe footnote to Its fInanCIal statements that descrIbes these Items Ifthe organIzatIon elected, as permItted under SFAS 116 (ASC 958), to report In Its revenue statement and balance sheet works ofart, hIstorIcal treasures, or other assets held for pubIIc ethbItIon, educatIon, or research In furtherance of pubIIc serVIce, prowde the followmg amounts relatIng to these Items Revenues Included In Form 990, Part Me 1 Ir (ii)Assets IncludedIn Form 990,PartX hr$ Ifthe organIzatIon recered or held works ofart, hIstorIcal treasures, or other assets for fInanCIal gaIn, prOVIde the followmg amounts reqUIred to be reported under SFAS 116 (ASC 958) relatIng to these Items Revenues Included In Form 990, Part Me 1 Ir$ Assets IncludedIn Form 990,PartX For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 52283D Schedule (Form 990) 2012 Schedule (Form 990) 2012 Manizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) 3 a 4 5 Page 2 Usmg the organization's achISItion, accessmn, and other records, check any ofthe followmg that are a Significant use of Its collection Items (check all that apply) Public exhibition Scholarly research Preservation for future generations Loan or exchange programs Other Prowde a description of the organization's collections and explain how they further the organization?s exempt purpose in Part During the year, did the organization 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? Yes 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 X7 I?Yes If "Yes," explain the arrangement in Part and complete the followmg table Amount Beginning balance Additions during the year Distributions during the year Ending balance 2a Did the organization include an amount on Form 990,Part X,line 21? I?Yes If?Yes,? explain the arrangement in Part Check here ifthe explanation has been prowded in Part 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 Net investment earnings, gains, and losses Grants or scholarships Other expenditures forfaCIlities and programs Administrative expenses 9 End ofyear balance 2 Prowde the estimated percentage ofthe current year end balance (line lg, column held as a Board de5ignated or quaSI-endowment II- Permanent endowment h- Temporarily restricted endowment hr The percentages in lines 2a, 2b, and 2c should equal 100% 3a Are there endowment funds not in the possessmn 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 the intended uses ofthe organization's endowment funds Land, Buildings, and Equipment. See Form 990, Part X, line 10. Description of property Cost or other ba5is (investment) ba SIS (other) (b)Cost or other Accumulated Book value depreCIation 1a Land Leasehold improvements 956,093 98,513 857,580 (I EqUIpment 554,764 261,539 293,225 eOther Total. Add lines 1a through 1e (Column must equal Form 990, Part X, column (3), line Ir 1,150,805 Schedule (Form 990) 2012 Schedule (Form 990)2012 Page3 Investments?Other Securities. See Form 990, Part X, line 12. Description ofsecurity or category (b)Book value Method ofvaluation (including name of security) Cost or end-of?year market value (1 )FinanCIal derivatives (2 losely-held eqUIty interests Other Total. (Column must equal Form 990, Part)(, col (B) line 12) Investments?Pro ram Related. See Form 990, Part X, line 13. Description of investment type Book value Method ofvaluation Cost or end-of?year market value Total. (Column must equal Form 990, PartX, col (B) line 13) Other Assets. See Form 990, Part X, line 15. Description Book value Total. (Column must equal Form 990, Part X, col.(B) line 15II- Other Liabilities. See Form 990, Part X, line 25. 1 Description of liability Book value Federal income taxes DEFERRED TENANT IMPROVEMENTS 818,499 CAPITAL LEASE OBLIGATION 29,270 DEFERRED RENT 389,176 ACCURED EMPLOYEE BENEFITS 213,771 Total. (Column must equal Form 990, PartX, col (B) line 25) p. 1145017 16 2. Fin 48 (ASC 740) Footnote In Part prowde the text ofthe footnote to the organization's finanCIal statements that reports the organization's liability for uncertain tax p05itions under FIN 48 (ASC 740) Check here ifthe text ofthe footnote has been prowded in Part 7 Schedule (Form 990) 2012 Schedule (Form 990)2012 Page4 Reconciliation of Revenue per Audited Financial Statements With Revenue er Return Total revenue, gaIns, and other support per audIted fInanCIal statements . . . . . . . 1 43,054,592 2 Amounts Included on lIne 1 but not on Form 990, Part lIne 12 a Net unreaIIzed gaIns on Investments 2a 2,317 Donated serVIces and use 2b RecoverIes of prIor year grants 2c Other (DescrIbe In Part 2d Add lInes 2a through 2d 2e 2,317 3 Subtract lIne 2e from Me 1 3 43,052,275 4 Amounts Included on Form 990, Part lIne 12, but not on Me 1 Investment expenses not Included on Form 990, Part lIne 7b 4a Other (DescrIbe In Part 4b AddlInes4aand 4b 4c 0 5 Total revenue Add lInes 3and 4c. (ThIs must equal Form 990, Part 43,052,275 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return Total expenses and losses per audIted fInanCIal statements 1 46,192,384 2 Amounts Included on Me 1 but not on Form 990, Part IX, Me 25 a Donated serVIces and use of 2a PrIor year adjustments 2b Other losses 2c Other (DescrIbe In Part 2d Add lInes 2a through 2d 2e 0 3 Subtract lIne 2e from Me 1 3 46,192,384 4 Amounts Included on Form 990, Part IXInvestment expenses not Included on Form 990, Part lIne 7b 4a Other (DescrIbe In Part 4b AddlInes4aand 4b . 4c 0 5 Totalexpenses Add lInes 3and 4c. (ThIs must equalForm 990,PartI, Ine 46,192,384 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, Me 4, Part X, Me 2, Part XI, lInes 2d and 4b, and Part XII, lInes 2d and 4b Also complete thIs part to prOVIde any addItIonal InformatIon IdentIerr Return Reference ExplanatIon DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48 PART X, LINE 2 ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA 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 LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS Schedule (Form 990) 2012 Iefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - Schedule (Form 990) Department of the Treasury Iniemal Revenue Servrce Name ofthe organization AMERICAN COALITION FOR CLEAN COAL ELECTRICITY Compensation Information OMB No 1545-0047 For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees Complete if the organization answered "Yes" to Form 990, Part IV, question 23. hr Attach to Form 990. See separate instruct ions. 52-1799853 Questions Regarding Compensation 1a 9 Open to Public Inspection Employer identification number Check the appropiate box(es) ifthe organization provrded any ofthe followrng to or for a person listed in Form 990, Part VII, Section A, line 1a Complete Part to provrde any relevant information regarding these items First-class or charter travel Housrng allowance or resrdence for personal use I7 Travel for companions Payments for busrness use of personal resrdence Tax idemnification and gross-up payments Health or socral club dues or initiation fees Discretionary spending account Personal servrces (e maid, chauffeur, chef) Ifany of the boxes in line 1a are checked, did the organization followa written policy regarding payment or reimbursement or provrsron ofall ofthe expenses described above? If"No," complete Part to explain Did the organization requrre substantiation priorto reimbursmg or allowrng expenses incurred by all officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? Indicate which, ifany, ofthe followrng the filing organization used to establish the compensation ofthe organization's CEO/Executive Director Check all that apply Do not check any boxes for methods used by a related organization to establish compensation ofthe CEO/Executive Director, but explain in Part I7 Compensation committee Written employment contract I7 Independent compensation consultant I7 Compensation survey or study I7 Form 990 of other organizations I7 Approval by the board or compensation committee During the year, did any person listed in Form 990, Part VII, Section A, line 1a With respect to the filing organization or a related organization Receive a severance payment or change-of?control payment? in, or receive payment from, a supplemental nonqualified retirement plan? in, or receive payment from, an equrty-based compensation arrangement? If"Yes" to any oflines 4a-c, list the persons and provrde the applicable amounts for each item in Part Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9. For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the revenues of The organization? Any related organization? If"Yes," to line 5a or 5b, describe in Part For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the net earnings of The organization? Any related organization? If"Yes," to line 6a or 6b, describe in Part For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provrde any non-fixed payments not described in lines 5 and 6? If"Yes," describe in Part Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was subject to the initial contract exception described in Regulations section 53 If"Yes," describe in Part If"Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 50053T Schedule (Form 990) 2012 Schedule (Form 990) 2012 Page 2 Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed. For each indIVIdual 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, applicable column (D) and (E) amounts for that indIVIdual (A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation Base compensation (ii) Bonus incentive compensation Other reportable compensation (C) Retirement and other deferred compensation (D) Nontaxable benefits (E) Total of (F) Compensation columns reported as deferred in prior Form 990 See Additional Data Table Schedule (Form 990) 2012 Schedule (Form 990) 2012 Supplemental Information Complete this part to prowde the Information, explanation, or descriptions reqUIred for Part I, lines 1aand for Part II Also complete this part for any additional information Page 3 Identifier Ret urn Reference Explanation PART I, LINE 1A PROVIDES NO REIMBURSEMENT FORTRAVEL EXPENSES OFTHE BOARD OF DIRECTORS EMPLOYEES ARE ALLOWED TO BRING ONE COMPANION TO A MEETING ANNUALLY AND THAT TRAVEL IS PAID FOR BY IN 2012 THERE WERE SEVENTEEN EMPLOYEES WHO BROUGHT A COMPANION TOTALING $17,931 23 THIS WAS INCLUDED IN THE TAXABLE INCOME OF THOSE INDIVIDUALS Schedule (Form 990) 2012 Additional Data Form 990, Schedule J, Part II - Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees Software ID: Software Version: EIN: Name: 52?1799853 AMERICAN COALITION FOR CLEAN COAL ELECTRICITY Return to Form (A) Name (B) Breakdown of W-2 and/or 1099-MISC compensatlon (C) Deferred (D) Nontaxable (E) Total ofcolumns (F) .. reporte In prlor orm Base (.0 Bonus 3, Other compensation benefits (D) 990 ("Form Compensation mcentwe compensatlon compensatlon ROBERT DUNCAN (I) 249,320 100,000 297 0 3,260 352,877 0 (II) 0 0 0 0 PHILIPT (I) 23255?- 69,679 2,965 21,624 26,028 352,848 0 KLINGELHOFER (llSTEPHEN MILLER (I) 802,51?- 250,000 182,623 22,500 29,785 1,287,420 0 (II) 0 0 0 0 EVAN TRACEY (I) 272,457 82,650 2,642 22,500 37,452 417,701 0 (II) 0 0 0 0 PAULBAILEY (I) 460,445 134,285 2,286 22,500 12,760 632,276 0 (II) 0 0 0 0 BIANCA PRADE (I) 175,000 41,869 1,784 15,750 2,655 237,058 0 (II) 0 0 0 0 LISA MILLER (I) 164,184 42,760 779 16,085 34,999 258,807 0 (II) 0 0 0 0 ROBERT PADUCHIK (I) 273,714 79,377 1,656 22,500 2,340 379,587 0 (II) 0 0 0 0 CHARLES REMINGER (I) 182,610 45,054 2,588 16,948 21,885 269,085 0 (II) 0 0 0 0 MARKOURADA (I) 18570?- 45,052 2,356 16,948 13,395 263,453 0 (II) 0 0 0 0 EDWARD LEONARD (I) 184,219 47,075 4,203 17,709 38,284 291,490 0 (II) 0 0 0 0 JEFFREY (I) 195,000 46,654 367 12,431 3,131 257,583 0 (II) 0 0 0 0 JAYNE (I) 177,82?- 45,545 1,677 17,133 37,718 279,895 0 SCHLOESSER (ll lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - DLN: 93493304006443I 0 MB No 1545-0047 SCHEDULE 0 Supplemental Information to Form 990 or 990-EZ (Form 990 or 990-EZ) 1 2 Department Ofthe Treasury Complete to provide information for responses to specific; questions 0n bl. Internal Revenue semce Form 990 or to prowde any additional Information. open to 'c it Attach to Form 990 or 990-EZ. ?spew? Name of the organization Employer identification number AMERICAN COALITION FOR CLEAN COAL ELECTRICITY 52-1799853 Identifier Return Explanation Reference FORM 990, THE BOARD OF DIRECTORS SHALL ANNUALLY APPOINT A COMMITTEE OF THE BOARD CALLED THE PART VI, LEADERSHIP COUNCIL TO THE EXTENT PERMITTED BY THE ACT, THE ARTICLES OF INCORPORATION, AND SECTION A, BY LAWS, THE LEADERSHIP COUNCIL SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF LINE 1 DIRECTORS WHEN MAKING RAPID GOVERNANCE OR POLICY DECISIONS WHEN IT IS NOT POSSIBLE TO HAVE A BROADER DISCUSSION WITH THE FULL BOARD OF DIRECTORS, AND TAKING SUCH OTHER ACTIONS AS MAY BE AUTHORIZED BY THE BOARD BY DIRECTORS THE LEADERSHIP COUNCIL SHALL BE COMPRISED OF BOARD MEMBERS SERVING BY VIRTUE OF OFFICE TO INCLUDE THE BOARD CHAIRMAN, THE VICE CHAIRMAN, THE BOARD CHAIRMAN, THE OF THE POLICY COMMITTEE AND THE OF THE COMMUNICATIONS COMMITTEE ADDITIONAL SEATS MAY BE FILLED AS NECESSARY TO FULFILL THE CORPORATIONS INDUSTRY REPRESENTATION GUIDELINES NEE: 912520: mm? 2m :8 mac. I>m mOCm I>m Om mmo._._02 wo>m0_ mm 02 OOCZOF. >20 mm 02. >20 Om 00-0122. wo>mo Om I>m0 0_mmO._.Omm. mm >m Om wO>m0 >m _20cm._.m< mm OZ wO>m0_ >m 00230222026 OC_0_m_ _2_mm. >20 wm 02. >20 Om I>m0 >20 mm OZ mm OZ wO>m0 wO>m0_ Om mm OZ wO>m0 0_Dm0._.0mm_ wO>m0_ Om wO>m0 0_m_mO._.O_um mm0m_<_mm >_u_umO<_mm ?Om _2 wO>m0 I>m 203. Om mx_uC_um_OZ Identifier Return Reference Explanation FORM 990, PART VI, NEW BOARD MEMBERS AND CONTRIBUTING BOARD 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 Identifier Return Explanation Refe re nce FORM 990, COMPENSATION FOR PRESIDENT AND CEO AND SENIOR VICE PRESIDENTS IN REVIEWING AND APPROVING THE PART VI, AMOUNT OF COMPENSATION FOR THE PRESIDENT AND CEO AND SENIOR VICE PRESIDENTS, THE SECTION B, COMPENSATION COMMITTEE ANNUALLY FOLLOWS THE PROCEDURES REQUIRED BY THE COMPENSATION LINE 15 POLICY AS DISCUSSED BELOW, THE COMPENSATION POLICY REQUIRES THE COMPENSATION COMMITTEE TO (1) APPROVE THE AMOUNT OF COMPENSATION PRIOR TO PAYMENT, (2) USE APPROPRIATE COMPARABILITY WHEN MAKING ITS DETERMINATION, AND (3) CONCURRENTLY DOCUMENT IT DECISIONS IN WRITING 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, IT MUST RELY ON COMPARABILITY DATA THAT DEMONSTRATE THE FAIR MARKET VALUE OF THE COMPENSATION IN QUESTION FOR EXAMPLE, WHEN DEVELOPING OR EVALUATING COMPENSATION PACKAGES, THE COMPENSATION COMMITTEE MUST SECURE OR REVIEW DATA THAT DOCUMENTS COMPENSATION LEVELS FOR SIMILARLY QUALIFIED INDIVIDUALS IN LIKE POSITIONS AT LIKE ORGANIZATIONS THIS DATA MAY INCLUDE THE FOLLOWING A EXPERT COMPENSATION STUDIES BY INDEPENDENT FIRMS, WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS, DOCUMENTED INFORMATION ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND 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 COMMITTEES DETERMINATION, HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED WRITTEN OR ELECTRONIC RECORDS OF THE COMPENSATION COMMITTEE (SUCH AS MEETING MINUTES) MUST NOTE A THE TERMS OF THE COMPENSATION AND THE DATE SUCH COMPENSATION DECISIONS WERE MADE 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 ANYONE WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE DECISION ON THE COMPENSATION THE COMPENSATION PROCESS WAS UNDERTAKEN IN DECEMBER OF 2011 H308 EIHVW OJ. 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