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0MB No 1545-0047

Return of Organization Exempt From Income Tax

Form99O

Under section 501(c),

~

►

Dt:"JKtI1mc"nt
of the'
Trt'a...un

527, or 4947(a)(1)

► Goto

www.irs.gov/Form990

For th e 2019 ca en d ar vear, or t ax vear beqmnmq
C Name of organization
B Check 1fapplicable
CO2 COALITION
D Address change
D Name change
Doing business as
D In1t1alreturn

A

D Final return/terminated
D Amended return
D Appl1cat1onpending

of the Internal

for instructions

01 -01 - 2018

, an d en d'mq 12 -31 -2018
D Employer 1dent1f1cat1on
number

47-3722575

I

E Telephone number

Number and street (or PO box 1fmall Is not delivered to street address) Room/suite
1621 NORTHKENTSTREETNO 603

(571) 970-3180

G Gross receipts $ 571,728

F Name and address of principal officer
CALEB ROSSITER
1621 NORTH KENT STREET NO 603
ARLINGTON, VA 22209
Tax-exempt status

J

Website: ►

~ 501(c)(3)

C02COALITION

□

501(c) (

◄

H(a)
H(b)

(insert no )

D

4947(a)(1) or

□

527
H(c)

ORG

K Form of organization ~ Corporation D

.-

)

Trust D

Open to Public
Inspection

and the latest information.

City or town, state or province, country, and ZIP or foreign postal code
ARLINGTON,VA 22209

I

2018

Revenue Code (except private foundations)

Do not enter social security numbers on this form as It may be made public

Assoc1at1onD

Other ►

Is this a group return for
subord1nates7
DYes
~No
Are all subordinates
DYes
DNo
1ncluded7
If "No," attach a 11st (see 1nstruct1ons)
number ►

Group exemption

IM State of legal dom1c1leVA

L Year of formation 2015

Summary
1 Briefly describe the organ1zat1on's mIssIon or most s1gn1f1cant actIvItIes
PROVIDE DETAILED TECHNICAL ANALYSIS OF THE SCIENTIFIC FACTS RELATED TO ATMOSPHERIC CO2

"'
~

~a;
>
0

:.,
,,:j
v••
(II

~'-'

ct

2
3

Check this box ► D 1f the organIzatIon d1scont1nued its operations or disposed of more than 25% of its net asse s
Number of voting members of the governing body (Part VI, line la)
3

4

Number of independent

5

Total number of 1nd1v1duals employed in calendar year 2018 (Part V, line 2a)

6

Total number of volunteers

7a

voting members of the governing

(estimate

body (Part VI, line lb)

1f necessary)

business revenue from Part VIII, column (C), line 12

Total unrelated

b Net unrelated

business taxable income from Form 990-T, line 34

9

5

5

6

0

7a

0

7b
Prior Year

~
~

Qo

>
,,,
C:

and grants (Part VIII, line lh)

8

Contributions

9

Program service revenue (Part VIII, line 2g)

10

Investment

~
V,

~

income (Part VIII, column (A), lines 3, 4, and 7d )

Total revenue-add

13

Grants and s1m1lar amounts paid (Part IX, column (A), lines 1-3 )

14

Benefits paid to or for members (Part IX, column (A), line 4)

15

Salaries, other compensation,

3,686

0

0

663,100

571,728

5,424

0

0

employee benefits (Part IX, column (A), lines 5-10)

0

139,348

207,652

0

0

► 24,044

17

Other expenses (Part IX, column (A), lines 11a-11d,

18

Total expenses

19

Revenue less expenses

11f-24e)

Add lines 13-17 (must equal Part IX, column (A), line 25)

466,712

194,078

611,484

401,730

line 18 from line 12

~;
tl

0

897

11 (must equal Part VIII, column (A), line 12)

12

Subtract

568,042

0

b Total fundra1s1ngexpenses (Part IX, column (D), line 25)

0..

Year

662,203

16a Professional fundra1sing fees (Part IX, column (A), line lle)

~

0
Current

11 Other revenue (Part VIII, column (A), lines 5, 6d, Sc, 9c, 10c, and 11e)
lines 8 through

10

4

51,616

169,998

Beginning of Current Year

End of Year

2!

~ C'C

~cl!

20

Total assets (Part X, line 16)

-2!
~::,

21

Total liab11it1es(Part X, line 26)

22

Net assets or fund balances

<C0
Zu.

.-

Signature

583,691

Subtract

line 21 from line 20

745,334

19,257

10,902

564,434

734,432

Block

Under penalties of periury, I declare that I have examined this return, 1nclud1ng 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 1nformat1on of which preparer has
an knowled e

~ ,..•• "**
Sign
Here

2019-02-25
Date

rSignature of officer
~ CALEBROSSITEREXECUTIVEDIRECTOR
Type or print name and title
Print/Type preparer's name

Paid
Preparer
Use Only

Firm's name

►

IPreparer's signature

SECKER& ASSOCIATESPC

Firm's address ► 700 KING FARMBLVDSUITE 550

I2019-02-25
Date

I

Check □ 1f PTIN
P00023134
self-emoloved
Firm's EIN ► 52-1941498
Phone no (301) 340-6300

ROCKVILLE,MD 20850
May the IRS discuss this return with the preparer shown above7 (see instructions)
For Paperwork

Reduction

Act Notice, see the separate

instructions.

~Yes
Cat No 11282Y

DNo
Form

990

(2018)

 Form 990 (2018)

1@•01Statement
1

Page 2

of Program Service Accomplishments

□

Check 1f Schedule O contains a response or note to any line in this Part Ill
Briefly describe the organ1zat1on's mIssIon

THE COALITION PROVIDES DETAILED TECHNICAL ANALYSIS OF THE SCIENTIFIC FACTS RELATED TO ATMOSPHERIC CO2 AND MAKES THESE
WIDELY ACCESSIBLE TO THE PUBLIC THROUGH PUBLICATIONS, ELECTRONIC MEDIA, CONFERENCES AND WORKSHOPS

2

Did the organIzatIon

undertake any s1gn1f1cantprogram services during the year which were not listed on

the prior Form 990 or 990-EZ?

Dves

~ No

If "Yes," describe these new services on Schedule 0
3

Did the organIzatIon cease conducting,

or make s1gn1f1cantchanges in how It conducts, any program

services?

Dves

~ No

If "Yes," describe these changes on Schedule 0
4

4a

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 of grants and allocations to others, the total
expenses, and revenue, 1f any, for each program service reported
(Code

) ( Expenses $

252,669

including grants of$

) (Revenue$

See Add1t1onal Data

4b

(Code

) ( Expenses $

including grants of$

) (Revenue$

4c

(Code

) ( Expenses $

including grants of$

) (Revenue$

4d

Other program services (Describe in Schedule O )

4e

Total program service

(Expenses$

1nclud1ng grants of$
expenses ►

) (Revenue$

252,669
Form 990 (2018)

 Form 990 (2018)

..

Page 3

Checklist of Required Schedules
Yes
Is the organ1zat1on described 1n section 501(c)(3)
Schedule A ~ .

2

Is the organ1zat1on required to complete Schedule B, Schedule of Contnbutors

3

Did the organ1zat1on engage 1n direct or 1nd1rect pol1t1cal campaign act1v1t1es on behalf of or in oppos1t1on to candidates
for public off1ce7 If "Yes," complete Schedule C, Part I

4

5

6

Section

501(c)(3)

or 4947(a)(1)

(other than a private foundat1on)7 If "Yes," complete

1

No

Yes

1
(see 1nstruct1ons)7 ~

2

Yes
No

3

organizations.

Did the organ1zat1on engage 1n lobbying act1v1t1es, or have a section 501(h) election 1n effect during the tax year7
If "Yes," complete Schedule C, Part II

4

No

Is the organ1zat1on a section 501(c)(4), 501(c)(5), or 501(c)(6) organ1zat1on that receives membership
assessments, or s1m1lar amounts as defined 1n Revenue Procedure 98-197
If "Yes," complete Schedule C, Part Ill

5

No

dues,

Did the organ1zat1on maintain any donor advised funds or any s1m1lar funds or accounts for which donors have the right
to provide advice on the d1stribut1on or investment of amounts in such funds or accounts7
If "Yes," complete Schedule D, Part I~
.

6

Did the organ1zat1on receive or hold a conservation easement, 1nclud1ng easements to preserve open space,
the environment, historic land areas, or historic structures7 If "Yes," complete Schedule D, Part II~

7

No

8

Did the organ1zat1on maintain collections of works of art, historical treasures,
If "Yes," complete Schedule D, Part Ill~
.

8

No

9

Did the organ1zat1on report an amount 1n Part X, line 21 for escrow or custodial account liab1l1ty, serve as a custodian
for amounts not listed 1n Part X, or provide credit counseling, debt management, credit repair, or debt negot1at1on
serv1ces7If "Yes," complete Schedule D, Part IV~

9

No

10

No

7

No

or other s1m1lar assets7

10

Did the organ1zat1on, directly or through a related organ1zat1on, hold assets 1n temporarily restricted
permanent endowments, or quas1-endowments7 If "Yes," complete Schedule D, Part V ~

11

If the organ1zat1on's answer to any of the following questions 1s "Yes," then complete Schedule D, Parts VI, VII, VIII, IX,

endowments,

or X as applicable

a

Did the organ1zat1on report an amount for land, buildings, and equipment
If "Yes," complete Schedule D, Part VI ~

in Part X, line 107

lla

Yes

b Did the organ1zat1on report an amount for investments-other
securities 1n Part X, line 12 that 1s 5% or more of its total
assets reported in Part X, line 167 If "Yes," complete Schedule D, Part VII~

llb

No

Did the organ1zat1on report an amount for investments-program
related 1n Part X, line 13 that 1s 5% or more of its
total assets reported 1n Part X, line 167 If "Yes," complete Schedule D, Part VIII~

Uc

No

Did the organ1zat1on report an amount for other assets 1n Part X, line 15 that 1s 5% or more of its total assets reported
in Part X, line 167 If "Yes," complete Schedule D, Part IX~

lld

No

C

d
e

Did the organ1zat1on report an amount for other l1ab11it1es1n Part X, line 257 If "Yes," complete Schedule D, Part X ~

f

Did the organ1zat1on's separate or consolidated financial statements for the tax year include a footnote that addresses
the organization's liab1l1ty for uncertain tax pos1t1ons under FIN 48 (ASC 740)7 If "Yes," complete Schedule D, Part X ~

12a

Did the organ1zat1on obtain separate, independent audited f1nanc1al statements
If "Yes," complete Schedule D, Parts XI and XII ~

lle

Yes

llf

Yes

12a

Yes

for the tax year7

b Was the organ1zat1on included 1n consolidated, independent audited financial statements for the tax year7
If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII Is optional
13

Is the organ1zat1on a school described 1n section 170(b)( l)(A)(11)7 If "Yes," complete Schedule E

14a

Did the organ1zat1on maintain an office, employees,

~

12b

No

13

No

14a

No

14b

No

Did the organ1zat1on report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any
foreign organ1zat1on7 If "Yes," complete Schedule F, Parts II and IV

15

No

Did the organ1zat1on report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to
or for foreign 1nd1v1duals7If "Yes," complete Schedule F, Parts III and IV

16

No

17

No

18

No

19

No

20a

No

or agents outside of the United States7

b Did the organ1zat1on have aggregate

revenues or expenses of more than $10,000 from grantmak1ng, fundra1s1ng,
business, investment, and program service act1v1t1es outside the United States, or aggregate foreign investments
valued at $100,000 or more7 If "Yes," complete Schedule F, Parts I and IV

15
16
17

Did the organ1zat1on report a total of more than $15,000 of expenses for professional
column (A), lines 6 and 11e7 If "Yes," complete Schedule G, Part /(see instructions)

18

Did the organ1zat1on report more than $15,000 total of fundra1sing event gross income and contributions
lines le and 8a7 If "Yes," complete Schedule G, Part II

19

Did the organ1zat1on report more than $15,000 of gross income from gaming act1v1t1eson Part VIII, line 9a7 If "Yes,"
complete Schedule G, Part Ill

20a

Did the organ1zat1on operate one or more hospital fac11it1es7If "Yes," complete Schedule H

b If "Yes" to line 20a, did the organization

fundra1s1ng services on Part IX,

attach a copy of its audited f1nanc1al statements

on Part VIII,

to this return7

20b

21

Did the organ1zat1on report more than $5,000 of grants or other assistance to any domestic organ1zat1on or domestic
government on Part IX, column (A), line 17 If "Yes," complete Schedule I, Parts I and II

21

22

Did the organ1zat1on report more than $5,000 of grants or other assistance to or for domestic 1nd1v1duals on Part IX,
column (A), line 27 If "Yes," complete Schedule I, Parts I and III

22

No

No
Form 990 (2018)

 Form 990 (2018)

Page 4

.
■:l¥f!llW
Checklist of Required Schedules (cont,nued)
Yes
Did the organ1zat1on answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organ1zat1on's current
and former officers, directors, trustees, key employees, and highest compensated employees7 If "Yes," complete
Schedule J

23

24a Did the organ1zat1on have a tax-exempt

bond issue with an outstanding principal amount of more than $100,000
the last day of the year, that was issued after December 31, 20027 If "Yes," answer Imes 24b through 24d and
complete Schedule K If "No," go to l,ne 25a

b Did the organ1zat1on invest any proceeds of tax-exempt

bonds beyond a temporary

No
No

23

as of
No

24a

period except1on7

24b
C

Did the organ1zat1on maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds7

d Did the organ1zat1on act as an "on behalf of" issuer for bonds outstanding
25a Section 501(c)(3),

501(c)(4),

and 501(c)(29)

24c

at any time during the year7

24d

organizations.

Did the organ1zat1on engage 1n an excess benefit transaction
complete Schedule L, Part I

with a d1squal1f1ed person during the year7 If "Yes,"

25a

No

25b

No

Did the organ1zat1on report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or
former officers, directors, trustees, key employees, highest compensated employees, or d1squalif1ed persons7
If "Yes," complete Schedule L, Part II

26

No

Did the organ1zat1on provide a grant or other assistance 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 member
of any of these persons7 If "Yes," complete Schedule L, Part Ill

27

No

28a

No

28b

No

28c

No

29

No

30

No

31

No

Did the organ1zat1on sell, exchange, dispose of, or transfer more than 25% of its net assets7
If "Yes," complete Schedule N, Part II

32

No

Did the organ1zat1on own 100% of an entity disregarded as separate from the organization
301 7701-2 and 301 7701-37 If "Yes," complete Schedule R, Part I

33

No

34

No

35a

No

b Is the organ1zat1on aware that 1t engaged 1n an excess benefit transaction

with a d1squalif1ed person 1n a prior year, and
that the transaction has not been reported on any of the organ1zat1on's prior Forms 990 or 990-EZ7
If "Yes," complete Schedule L, Part I

26

27

28

Was the organ1zat1on a party to a business transaction with one of the following
instructions for applicable f1l1ng thresholds, cond1t1ons, and exceptions)

parties (see Schedule L, Part IV

a A current or former officer, director, trustee, or key employee7 If "Yes," complete Schedule L,
PartlV

b A family member of a current or former officer, director, trustee, or key employee7 If "Yes," complete Schedule L,
PartlV
C

An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof)
officer, director, trustee, or direct or indirect owner7 If "Yes," complete Schedule L, Part IV

29

Did the organ1zat1on receive more than $25,000

30

Did the organ1zat1on receive contributions of art, historical treasures,
contribut1ons7 If "Yes," complete Schedule M

31

Did the organ1zat1on l1qu1date, terminate,

32
33

was an

1n non-cash contribut1ons7 If "Yes," complete Schedule M
or other s1m1lar assets, or qualified conservation

or dissolve and cease operat1ons7 If "Yes," complete Schedule N, Part I

34

Was the organ1zat1on related to any tax-exempt
Part V, l,ne 1

35a

Did the organ1zat1on have a controlled

under Regulations sections

or taxable ent1ty7 If "Yes," complete Schedule R, Part II, III, or IV, and

entity w1th1n the meaning of section 512(b)(13)7

b If 'Yes' to line 35a, did the organization

receive any payment from or engage in any transaction
w1th1n the meaning of section 512(b)(13)7 If "Yes," complete Schedule R, Part V, l,ne 2

with a controlled

organizations. Did the organ1zat1on make any transfers to an exempt non-charitable
organ1zat1on7 If "Yes," complete Schedule R, Part V, l,ne 2

entity

36

Section 501(c)(3)

37

Did the organ1zat1on conduct more than 5% of its act1v1t1esthrough an entity that 1s not a related organ1zat1on and that
1s treated as a partnership for federal income tax purposes7 If "Yes," complete Schedule R, Part VI

38

..

Did the organ1zat1on complete Schedule O and provide explanations
All Form 990 filers are required to complete Schedule 0

Statements
Check

Regarding

1f Schedule

35b

related

36

No

37

No

1n Schedule O for Part VI, lines 11b and 197 Note.

38

Yes

Other IRS Filings and Tax Compliance

O contains

a response

or note to any line in this

□

Part V •

Yes
la Enter the number reported in Box 3 of Form 1096 Enter -0- 1f not applicable
b Enter the number of Forms W-2G included 1n line la Enter -0- 1f not applicable
C

Did the organ1zat1on comply with backup withholding
(gambling) winnings to prize winners7

rules for reportable

I

la

I

2

I

lb

I

0

payments to vendors and reportable

No

gaming

le

Yes
Form 990 (2018)

 Form 990 (2018)

Page 5

2a Enter the number of employees reported on Form W-3, Transmittal

of Wage and
filed for the calendar year ending with or w1th1n the year covered by

Tax Statements,
this return

2a

5

2b

b If at least one 1s reported on line 2a, did the organ1zat1on file all required federal employment tax returns?
Note.If the sum of lines la and 2a 1s greater than 250, you may be required to e-f1le (see 1nstruct1ons)
3a Did the organ1zat1on have unrelated business gross income of $1,000 or more during the year?
b If "Yes," has 1t filed a Form 990-T for this year?Jf "No" to lme 3b, provide an explanation

Yes

3a

,n Schedule 0

No

3b

4a At any time during the calendar year, did the organ1zat1on have an interest 1n, or a signature or other authority

over, a

4a

No

financial account in a foreign country (such as a bank account, securities account, or other f1nanc1al account)?

b If "Yes," enter the name of the foreign country
See 1nstruct1ons for f1l1ng requirements

►-------------------------

for F1nCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR)

Sa Was the organ1zat1on a party to a proh1b1ted tax shelter transaction

Sa
f----+-------l---

at any time during the tax year?

b Did any taxable party notify the organ1zat1on that 1t was or 1s a party to a proh1b1ted tax shelter transaction?
c

Sb

No
No

If "Yes," to line Sa or Sb, did the organ1zat1on file Form 8886-T?
Sc

6a Does the organ1zat1on have annual gross receipts that are normally greater than $100,000,
sol1c1t any contributions that were not tax deductible as charitable contributions?

b If "Yes," did the organization

include with every sol1c1tat1on an express statement

and did the organ1zat1on

that such contributions

a

Organizations

6b

that may receive

deductible

contributions

under section

170(c).

Did the organ1zat1on receive a payment in excess of $75 made partly as a contribution
provided to the payer?

b If "Yes," did the organization
c

and partly for goods and services

notify the donor of the value of the goods or services provided?

Did the organ1zat1on sell, exchange, or otherwise
Form 8282?

Did the organ1zat1on receive any funds, directly or 1nd1rectly, to pay premiums

f

Did the organ1zat1on, during the year, pay premiums,

g

If the organ1zat1on received a contribution

directly or indirectly,

of qualified intellectual

7c

No

property,

on a personal benefit contract?

7e

No

7f

No

did the organ1zat1on file Form 8899 as

7g

h If the organ1zat1on received a contribution

of cars, boats, airplanes, or other vehicles, did the organ1zat1on file a Form

1098-C?

7h

Sponsoring

organizations

maintaining

Did a donor advised fund maintained
the year?

9a Did the sponsoring organization
b Did the sponsoring organization

a

7b

on a personal benefit contract?

required?

Section

No

I 7d I

e

10

7a

dispose of tangible personal property for which 1t was required to file

d If "Yes," 1nd1cate the number of Forms 8282 filed during the year

8

No

or gifts were

not tax deductible?

7

6a

501(c)(7)

donor advised

by the sponsoring

funds.

organization

have excess business holdings at any time during

8

make any taxable d1stribut1ons under section 4966?

9a

make a d1stribut1on to a donor, donor advisor, or related person?

9b

organizations.

Enter

I 1oa I

included on Part VIII, line 12

Init1at1on fees and capital contributions

t-----+------------1

b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club fac1l1t1es

11

Section
a

501(c)(12)

organizations.

10b
~-~------------1

Enter

11a
f----+------------1

Gross income from members or shareholders

b Gross income from other sources (Do not net amounts due or paid to other sources
11b

against amounts due or received from them )

12a

Section

4947(a)(

1) non-exempt

charitable

b If "Yes," enter the amount of tax-exempt

trusts.

Is the organ1zat1on filing Form 990 in lieu of Form 1041?

interest received or accrued during the year

I I

12a

12b
~-~------------1
13

Section

501(c)(29)

qualified

nonprofit

health insurance

issuers.

a Is the organ1zat1on licensed to issue qualified health plans 1n more than one state?
Note. See the instructions

for add1t1onal 1nformat1on the organization

must report on Schedule 0

13a

b Enter the amount of reserves the organ1zat1on 1s required to ma1nta1n by the states 1n
which the organization
c

14a

1s licensed to issue qual1f1ed health plans

Enter the amount of reserves on hand

16

13c

Did the organ1zat1on receive any payments for indoor tanning services during the tax year?

b If "Yes," has 1t filed a Form 720 to report these payments?Jf
15

13b

"No," provide an explanation

,n Schedule 0

Is the organ1zat1on subject to the section 4960 tax on payment(s) of more than $1,000,000 1n remuneration or excess
parachute payment(s) during the year? If "Yes," see instructions and file Form 4720, Schedule N •
Is the organ1zat1on an educational 1nst1tut1on subject to the section 4968 excise tax on net investment income?
If "Yes," complete Form 4720, Schedule O.

14a

No

14b
15

16

No
No
Form 990 (2018)

 Form 990 (2018)

Page 6

Governance,

Management,

and Disclosure For each "Yes" response to Imes 2 through 7b below, and for a "No" response to Imes

Ba, Sb, or 10b below, descnbe the circumstances, processes, or changes ,n Schedule O See instructions
Check 1f Schedule O contains a response or note to any line in this Part VI •

Section A. Governing

~

Body and Management
Yes

la Enter the number of voting members of the governing body at the end of the tax year

la

10

lb

9

No

If there are material differences in voting rights among members of the governing
body, or 1f the governing body delegated broad authority
s1m1lar committee, explain in Schedule 0

to an executive committee

or

b Enter the number of voting members included in line la, above, who are independent
2

Did any officer, director, trustee, or key employee have a family relat1onsh1p or a business relat1onsh1p with any other
officer, director, trustee, or key employee?

2

No

3

Did the organ1zat1on delegate control over management duties customarily performed by or under the direct superv1s1on
of officers, directors or trustees, or key employees to a management company or other person7

3

No

4

Did the organ1zat1on make any s1gn1f1cant changes to its governing

4

No

5

Did the organ1zat1on become aware during the year of a s1gn1f1cant d1vers1on of the organ1zat1on's assets7

5

No

6

Did the organ1zat1on have members or stockholders?

6

No

7a

No

7b

No

7a Did the organ1zat1on have members, stockholders,
members of the governing

documents

since the prior Form 990 was f11ed7

or other persons who had the power to elect or appoint one or more

body7

b Are any governance dec1s1ons of the organ1zat1on reserved to (or subJect to approval by) members, stockholders,
persons other than the governing

8

or

body7

Did the organ1zat1on contemporaneously
the following

document the meetings held or written actions undertaken

during the year by

a The governing body7

Sa

Yes

b Each committee with authority to act on behalf of the governing body7

Sb

Yes

9

Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the
organ1zat1on's mailing address? If "Yes," provide the names and addresses ,n Schedule 0

Section B. Policies (This Sect,on

B reauests

,nformat,on

about

oot,c,es

not reawred

bv the Internal

Revenue

9

No

Code.)

Yes
10a Did the organ1zat1on have local chapters, branches, or afflliates7

10a

b If "Yes," did the organization
lla

No
No

have written pol1c1es and procedures governing the act1v1t1esof such chapters, affiliates,
and branches to ensure their operations are consistent with the organ1zat1on's exempt purposes?

10b

Has the organ1zat1on provided a complete copy of this Form 990 to all members of its governing
form7

lla

Yes

12a

Yes

12b

Yes

12c

Yes

13

Yes

14

Yes

15a

Yes

15b

Yes

body before f1l1ng the

b Describe in Schedule O the process, 1f any, used by the organ1zat1on to review this Form 990
12a Did the organ1zat1on have a written conflict of interest policy? If "No," go to l,ne 13
b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to
conf11cts7
C

Did the organ1zat1on regularly and consistently
Schedule O how this was done

monitor and enforce compliance with the policy? If "Yes," descnbe ,n

13

Did the organ1zat1on have a written

14

Did the organ1zat1on have a written document

15

Did the process for determining compensation of the following persons include a review and approval by independent
persons, comparab1l1ty data, and contemporaneous substant1at1on of the del1berat1on and dec1s1on7

wh1stleblower policy?
retention

and destruction

a The organ1zat1on's CEO, Executive Director, or top management

policy?

official

b Other officers or key employees of the organ1zat1on
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions)

16a Did the organ1zat1on invest 1n, contribute assets to, or part1c1pate in a Joint venture or s1m1lar arrangement

with a

16a

taxable entity during the year7

No

b If "Yes," did the organization

follow a written policy or procedure requiring the organization to evaluate its part1c1pat1on
in Joint venture arrangements under applicable federal tax law, and take steps to safeguard the organ1zat1on's exempt
status with respect to such arrangements?

Section C. Disclosure
17 List the States with which a copy of this Form 990 1s required to be

16b

filed ►

VA

18

Section 6104 requires an organ1zat1on to make its Form 1023 (or 1024-A 1f applicable), 990, and 990-T (501(c)(3)s
only) available for public 1nspect1on Indicate how you made these available Check all that apply

19

Describe in Schedule O whether (and 1f so, how) the organ1zat1on made its governing
policy, and financial statements available to the public during the tax year

20

State the name, address, and telephone number of the person who possesses the organ1zat1on's books and records
►THE ORGANIZATION
1621 NORTH KENT STREET NO 603 ARLINGTON, VA 22209 (571) 970-3180

D

Own website

D

Another's website

~ Upon request

D

Other (explain 1n Schedule 0)
documents,

conflict of interest

Form 990 (2018)

 Form 990 (2018)

Page 7

l=lfifUICompensation

of Officers, Directors,Trustees,
and Independent Contractors

Key Employees,

Check 1f Schedule O contains a response or note to any line in this Part VII

Section A. Officers, Directors,

Trustees,

Key Employees,

Highest Compensated

Employees,

□

•

and Highest Compensated

Employees

la Complete this table for all persons required to be listed Report compensation for the calendar year ending with or w1th1n the organ1zat1on's tax
year
• List all of the organ1zat1on's current officers, directors, trustees (whether 1nd1v1dualsor organ1zat1ons), regardless of amount
of compensation
Enter -0- in columns (D), (E), and (F) 1f no compensation was paid
• List all of the organ1zat1on's current

key employees,

1f any See InstructIons

for defin1t1on of "key employee "

• 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
• List all of the organ1zat1on's former officers, key employees, or highest compensated
of reportable compensation from the organIzatIon and any related organizations

employees who received more than $100,000

• List all of the organ1zat1on's former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organIzatIon and any related organizations
List persons in the following order 1nd1v1dualtrustees or directors,
compensated employees, and former such persons

D

Check this box 1f neither the organIzatIon

1nst1tut1onal trustees,

nor any related organIzatIon

officers,

compensated

key employees,

highest

any current officer, director,

(A)

(B)

(C)

Name and Title

Average
hours per
week (11st
any hours
for related
organizations
below dotted
line)

Pos1t1on ( do not check more
than one box, unless person
Is both an officer and a
director/trustee)

(D)
Reportable
compensation
from the
organIzatIon
(W- 2/1099MISC)

or trustee

(F)
Estimated
amount of other
compensation
from the
organIzatIon and
related
organIzatIons

(E)
Reportable
compensation
from related
organIzatIons
(W- 2/1099MISC)

•t•

IL• CJ

§

-,:,

•I•

.,
:::;

~

,r

a
,t,

,[,

w.
(1) WILLIAM HAPPER PHD

8 00

PAST PRESIDENT

8 00

(2) BRUCE EVERETT PHD

1 00

PRESIDENT
(3) PATRICK MOORE PHD

X

X

0

0

0

X

X

0

0

0

0

0

0

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

X

0

0

0

1 00
1 00
X

DIRECTOR
(4) RODNEY NICHOLS

1 00
1 00
X

PAST VICE PRESIDENT
(5) HARRISON SCHMITT PHD
DIRECTOR
(6) LEIGHTON STEWARD
DIRECTOR
(7) RICHARD LINDZEN PHD
DIRECTOR
(8) NORMAN ROGERS
DIRECTOR
(9) JAN BRESLOW MD
DIRECTOR

( 10) MARK HERLONG

X

15 00
1 00

1 00
1 00
1 00
1 00
1 00
1 00
1 00
1 00
1 00
40 00
X

SECRETARY

77,160

0

15,012

40 00

Form 990 (2018)

 Form 990 (2018)

--

Section

Page 8

A. Officers,

Directors,

(A)
Name and Title

Trustees,

Key Employees,

(B)

(C)
Pos1t1on( do not check more
than one box, unless person
1s both an officer and a
director/trustee)

Average
hours per
week (11st
any hours
for related
organizations
below dotted
line)

~ 3"
:::i.

Q_ -:

~

0
~

~

Cc
C

~

2,.
:t
,r,

-

::,

,:

~,-,
Q

-

:::i
'.::
,J
,f

~
0

:!:

and Highest

I

;,;-

,t,

,r,

,-. •t•
;.

-~ n=Li:i
- -_,
3

,:i

0

""Tl

Compensated

(D)
Reportable
compensation
from the
organization (W2/1099-MISC)

Employees

(conttnued)

(E)
Reportable
compensation
from related
organ1zat1ons (W2/1099-MISC)

(F)
Estimated
amount of other
compensation
from the
organization and
related
organ1zat1ons

:2
:::,

::. ~

,t,
([, CJ

·-- -,:,§•I•
,t,
,t,

:::;
<?

a.
,t,
Cc

lb Sub-Total
c Total from continuation sheets to Part VII, Section A
d Total (add lines lb and le)

►
►
►

77,160

0

2

Total number of ind1v1duals (1nclud1ng but not limited to those listed above) who received more than $100,000
of reportable compensation from the organization ► 0

3

Did the organ1zat1on 11stany former officer, director or trustee, key employee, or highest compensated employee on
line 1a7 If "Yes," complete Schedule J for such 1nd1v1dual

15,012

Yes

4

For any ind1v1dual listed on line la, 1sthe sum of reportable compensation and other compensation from the
organ1zat1on and related organ1zat1ons greater than $150,0007 If "Yes," complete Schedule J for such
1nd1v1dual

5

Did any person listed on line la receive or accrue compensation from any unrelated organization
services rendered to the organizat1on7If "Yes," complete Schedule J for such person

Section

1

B. Independent

No

3

No

4

No

5

No

or 1nd1v1dualfor

Contractors

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation
from the organ1zat1on Report compensation for the calendar year ending with or within the organization's tax year
(A)

(B)

(C)

Name and business address

Descnpt1on of services

Compensation

2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of
compensation from the organization ► 0
Form 990 (2018)

 Form 990 (2018)

Page 9

Mifiim!M
Statement

of Revenue

□

Check 1f Schedule O contains a response or note to any line 1n this Part VIII

la

ll ll

=
=
~ =
....

Federated campaigns

b Membership dues

Q

Fundra1sing events

C

E
~ <:(

(.!:I

d
i·- ....
,,:,

Related organizations

L!:I=

e Government grants (contributions)

§

f All other contributions, g1~s,grants,

E

~
VI•-

(I)

and s1m1laramounts not included
above

....
QJ

;

--

.:= -=
·.:::0
= "C=

g Noncash contributions
in lines la - 1f $

Q

u

I la
I lb
I le
I 1d
I le

I
I
I
I

I

I

1f

(B)

(C)

Total revenue

Related or
exempt
function
revenue

Unrelated
business
revenue

(D)
Revenue
excluded from
tax under sections
512 - 514

568,042

included

h Total. Add lines la-lf

,,:,

(A)

►

568,042

Business Code

:i.,

~ 2a
'1-

>

~

b

l,,

..;,

>

]

C

d

E

e

O>

f All other program service revenue

ro
0

&:

9Total. Add lines 2a-2f

►

3 Investment income (including
s1m1lar amounts)
4 Income from investment

d1v1dends, interest,

of tax-exempt

and other

►
►

bond proceeds

3,686

3,686

►

5 Royalties
(1) Real

(11) Personal

(1) Securities

(11)Other

6a Gross rents
b Less rental expenses
Rental income or
(loss)

C

d Net rental income or (loss)

►

7a Gross amount
from sales of
assets other
than inventory

b Less cost or

other basis and
sales expenses

Gain or (loss)

C

d Net gain or (loss)

►

Sa Gross income from fundra1s1ng events
(not including$
of
contributions reported on line le)
See Part IV, line 18

~

=
f>

~

a:

...
~

..,

.t:'.

b Less direct expenses

a
b

c Net income or (loss) from fundra1sing events

►

9a Gross income from gaming act1v1t1es

0

See Part IV, line 19

a
b Less direct expenses

b

c Net income or (loss) from gaming act1v1t1es

10aGross sales of inventory,

►

less

returns and allowances

a
b Less cost of goods sold

b

c Net income or (loss) from sales of inventory
Miscellaneous Revenue

►
Business Code

11a

b

C

d All other revenue
e Total. Add lines 11a-11d
12 Total revenue.

See Instructions

►
►

571,728

0

0

3,686

Form 990 (2018)

 Form 990 (2018)

MiiHM

Page

Statement

Section 501(c)(3)

of Functional

and 501(c)(4)

organizations

10

Expenses
must complete all columns

All other organIzatIons

must complete column (A)

□

Check 1f Schedule O contains a response or note to any line in this Part IX •

Do not include amounts reported on lines 6b,
7b, Sb, 9b, and 10b of Part VIII.

(B)

(A)

Total expenses

Program service
expenses

(C)
Managementand
general expenses

(D)

FundraIsIngexpenses

1 Grants and other assistance to domestic organIzatIons and
domestic governments

See Part IV, line 21

2 Grants and other assistance to domestic 1nd1v1duals See
Part IV, line 22

3 Grants and other assistance to foreign organIzatIons, foreign
governments,
and 16

and foreign 1nd1v1duals See Part IV, line 15

4 Benefits paid to or for members
5 Compensation of current officers, directors, trustees, and

92,172

46,086

41,478

4,608

96,831

66,821

20,883

9,127

1,452

1,118

key employees

6 Compensation not included above, to d1squalif1ed persons (as
defined under section 4958(f)(1))
section 4958(c)(3)(B)

and persons described In

7 Other salaries and wages
8 Pension plan accruals and contributions

(include section 401

170

164

(k) and 403(b) employer contributions)

9 Other employee benefits
10 Payroll taxes

3,677

3,578

-489

588

13,520

8,190

4,321

1,009

11 Fees for services (non-employees)

a Management
b Legal
12,325

c Accou ntI ng

12,325

d Lobbying
e Professional fundra1sing services See Part IV, line 17
f Investment

management

fees
16,474

10,916

1,100

4,458

1,686

1,021

539

126

16 Occupancy

44,454

26,930

14,207

3,317

17 Travel

26,144

20,444

5,700

and meetings

20,927

20,300

627

22 Deprec1at1on, depletion, and amortIzatIon

18,818

18,079

g Other (If line 11g amount exceeds 10% of line 25, column
(A) amount, 11stline 11g expenses on Schedule 0)

12 Advertising and promotion
13 Office expenses
14 Information

technology

15 Royalties

18 Payments of travel or entertainment

expenses for any

federal, state, or local public officials

19 Conferences, conventions,
20 Interest
21 Payments to affiliates

2,352

23 Insurance

739
2,352

24 Other expenses

Itemize expenses not covered above (List
miscellaneous expenses In line 24e If line 24e amount
exceeds 10% of line 25, column (A) amount, list line 24e
expenses on Schedule O )

a PRINTING

15,241

14,596

645

b RESEARCH

12,891

6,649

6,242

c ADVERTISING AND MARKET!

5,668

530

5,138

d EQUIPMENT EXPENSES

4,624

2,801

1,478

e All other expenses
25 Total functional

expenses.

Add lines 1 through 24e

345

12,474

4,610

7,562

302

401,730

252,669

125,017

24,044

26 Joint costs. Complete this line only 1f the organIzatIon
reported In column (B) Joint costs from a combined
educational campaign and fundra1sing sol1c1tat1on
Check here ►

□ 1f following SOP 98-2 (ASC 958-720)
Form 990 (2018)

 Form 990 (2018)

Page 11

MUffli!M
Balance

Sheet

□

Check 1f Schedule O contains a response or note to any line in this Part IX

1

Cash-non-1 nterest-beari ng

2

Savings and temporary

3

Pledges and grants receivable,

4

Accounts receivable,

5

cash investments
net

7

',/'I
',/'I

8

Inventories

9

Prepaid expenses and deferred charges

',/'I

<(

10a
b

r,/1

468,864

2

49,949

25,000

3

5

6
7
8

for sale or use

Land, buildings, and equipment
cost or other
basis Complete Part VI of Schedule D

10a

67,732

Less accumulated

10b

52,835

deprec1at1on

7,856

9

32,021

10c

14,897

11

200,000

200,161

Investments-other

13

In vest me nts-p reg ram- related

14

Intangible

15

Other assets

16

Total assets.Add

17

Accounts payable and accrued expenses

18

Grants payable

19

Deferred revenue

19

20

Tax-exempt

20

21

Escrow or custodial account l1ab11ity Complete Part IV of Schedule D

ct

traded securities
securities

6,902

12

See Part IV, line 11

13

See Part IV, line 11

14

assets
See Part IV, line 11
lines 1 through

15 (must equal line 34)

4,722

15

4,722

583,691

16

745,334

5,030

17

2,617

18

bond liab1l1t1es

21

Loans and other payables to current and former officers, directors, trustees,
key employees, highest compensated employees, and d1squal1f1ed
persons

22

Complete Part II of Schedule L

23

Secured mortgages

24

Unsecured notes and loans payable to unrelated third parties

25

Other l1ab11it1es(1nclud1ng federal income tax, payables to related third parties,
and other l1ab11it1esnot included on lines 17 - 24)
Complete Part X of Schedule D

14,227

25

8,285

26

Total liabilities.Add

19,257

26

10,902

539,434

27

734,432

25,000

28

0

,J\
(I)

~
27
(-:;

lines 17 through

Unrestricted

net assets

al

restricted

~

29

Permanently

restricted

Organizations

~

check

~

here ►

24

25

Organizations that follow SFAS 117 (ASC 958), check
complete lines 27 through 29, and lines 33 and 34.
Temporarily

L..

23

and notes payable to unrelated third parties

28

z-

1

46,278

Investments-publicly

-:.c

0

267,653

12

·"=

(-:;

End of year

11

.92 22
::i

Beginning of year

4

(l)

-

(B)

net

Loans and other receivables from current and former officers, directors,
trustees, key employees, and highest compensated employees Complete
Part II of Schedule L
Loans and other receivables from other d1squalif1ed persons (as defined under
section 4958(f)(1)),
persons described In section 4958(c)(3)(B),
and
contributing employers and sponsoring organIzatIons of section 501(c)(9)
voluntary employees' benef1c1ary organIzatIons (see instructions) Complete
Part II of Schedule L
Notes and loans receivable, net

6

(A)

here ►

net assets

~ and

29

net assets

that do not follow SFAS 117 (ASC 958),

D

and complete

lines 30 through

34.

30

Capital stock or trust principal, or current funds

31

Pa1d-1nor capital surplus, or land, building or equipment

<(

32

Retained earnings, endowment,

(I)

33

Total net assets or fund balances

564,434

33

734,432

Total liab1l1t1esand net assets/fund

583,691

34

745,334

,J\
(I)
,J\
,J\

34

accumulated

balances

30
31

fund

32

income, or other funds

Form 990 (2018)

 Form 990 (2018)

Page

lifi@I Reconcilliation

12

of Net Assets

□

Check 1f Schedule O contains a response or note to any line in this Part XI

1

Total revenue (must equal Part VIII, column (A), line 12)

1

571,728

2

Total expenses (must equal Part IX, column (A), line 25)

2

401,730

3

Revenue less expenses

3

169,998

4

Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A))

4

564,434

Subtract line 2 from line 1

5

Net unrealized gains (losses) on investments

5

6

Donated services and use of fac1l1t1es

6

7

Investment

8

Prior period adJustments

8

9

Other changes in net assets or fund balances (explain in Schedule 0)

9

10

Net assets or fund balances at end of year

..

7

expenses

Financial Statements

Combine lines 3 through 9 (must equal Part X, line 33, column (B))

0

10

734,432

and Reporting

□

Check 1f Schedule O contains a response or note to any line In this Part XII •

Yes

1

Accounting method used to prepare the Form 990
If the organIzatIon changed its method of accounting
Schedule 0

2a Were the organization's

f1nanc1al statements

Cash
~ Accrual
Other
from a prior year or checked "Other," explain in

D

D

compiled or reviewed by an independent

If 'Yes,' check a box below to 1nd1cate whether the financial statements
separate basis, consolidated

D

b Were the organization's

Consolidated

f1nanc1al statements

basis

D

Both consolidated

audited by an independent

If 'Yes,' check a box below to 1nd1cate whether the financial statements
consolidated

2a

No

and separate basis

accountant?

2b

Yes

2c

Yes

for the year were audited on a separate basis,

basis, or both

~ Separate basis
C

accountant?

for the year were compiled or reviewed on a

basis, or both

D

Separate basis

No

D

Consolidated

basis

D

Both consolidated

and separate basis

If "Yes," to line 2a or 2b, does the organIzatIon

have a committee that assumes respons1b11ity for oversight
of the audit, review, or comp1lat1on of its f1nanc1al statements and selection of an independent accountant?

If the organIzatIon

changed either its oversight

process or selection process during the tax year, explain In Schedule 0

3a As a result of a federal award, was the organIzatIon required to undergo an audit or audits as set forth in the Single
Audit Act and 0MB Circular A-133?

3a

No

b If "Yes," did the organization

undergo the required audit or audits? If the organIzatIon did not undergo the required
audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits

3b
Form 990 (2018)

 Additional Data
Software
Software

ID:

Version:

EIN:
Name:

47-3722575
CO2 COALITION

Form 990 (2018)

Form 990, Part III,

Line 4a:

TECHNICAL ANALYSIS OF THE SCIENTIFIC FACTS RELATED TO ATMOSPHERIC CO2 PROVIDED INFORMATION THROUGH PUBLICATIONS, ELECTRONIC MEDIA,
CONFERENCES AND WORKSHOPS

 efile

GRAPHIC

rint - DO NOT PROCESS

As Filed Data -

DLN:93493135018009
0MB No 1545-0047

SCHEDULE A

Public Charity Status and Public Support

(Form 990 or
990EZ)

Complete

2018

if the organization is a section 501(c)(3)
organization or a section
4947(a)(1)
nonexempt charitable trust.
► Attach to Form 990 or Form 990-EZ.
► Goto www.irs.gov/Form990
for the latest information.

Open to Public
Inspection
Employer identification number

Dt:"JKtI1mc"nt
oftht:"Trt'J..,un

Name of the organization
CO2 COALITION

47-3722575

Reason
The organization

1

for Public

Charit

Is not a private foundation

Status

All or an1zat1ons must com lete this

because It Is (For lines 1 through

art.

See instructions.

12, check only one box )

□
□
□
□

A church, convention

□

An organIzatIon

□
□

A federal, state, or local government

8

~

A community

9

□

An agricultural research organIzatIon
non-land grant college of agriculture

10

□

An organIzatIon that normally receives (1) more than 331/3% of its support from contributions, membership fees, and gross receipts
from actIvItIes related to its exempt funct1ons-subJect
to certain exceptions, and (2) no more than 331/3% of its support from gross
investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organIzatIon after June
30, 1975 See section 509(a)(2).
(Complete Part III )

11

□
□

An organIzatIon

□

Type I. A supporting

2
3
4
5
6

7

12

a

b

□

C

□

d

□

e
f
g

□

of churches, or assocIatIon of churches described In section

A school described In section
A hospital or a cooperative

An organIzatIon

section

170(b)(1)(A)(i).

(Attach Schedule E (Form 990 or 990-EZ) )
described in section

hospital service organization

A medical research organIzatIon
name, city, and state

(b)(l)(A)(iv).

170(b)(1)(A)(ii).

operated In coniunctIon

operated for the benefit of a college or university
(Complete Part II )
or governmental

that normally receives a substantial
(Complete Part II )

170(b)(1)(A)(iii).

with a hospital described In section

170(b)(1)(A)(iii).

owned or operated by a governmental

unit described in section

Enter the hospital's

unit described in section

170

170(b)(1)(A)(v).

part of its support from a governmental

unit or from the general public described in

170(b)(1)(A)(vi).

trust described In section

170(b)(1)(A)(vi)

(Complete

Part II )

described in 170(b)(1)(A)(ix)
operated In coniunctIon with a land-grant college or unIversIty or a
See instructions
Enter the name, city, and state of the college or university

organized and operated exclusively

to test for public safety

See section

509(a)(4).

An organIzatIon organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or
more publicly supported organizations described in section 509(a)(1)
or section 509(a)(2).
See section 509(a)(3).
Check the box
in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g
organization operated, supervised, or controlled by its supported organizat1on(s), typically by giving the supported
organ1zat1on(s) the power to regularly appoint or elect a maJority of the directors or trustees of the supporting organIzatIon You must

complete Part IV, Sections A and B.
Type II. A supporting organization supervised or controlled In connection with its supported organ1zat1on(s), by having control or
management of the supporting organIzatIon vested In the same persons that control or manage the supported organ1zat1on(s) You
must complete Part IV, Sections A and C.
Type Ill functionally integrated. A supporting organIzatIon operated In connection with, and functionally integrated with, its
supported organ1zat1on(s) (see instructions)
You must complete Part IV, Sections A, D, and E.
Type Ill non-functionally
integrated. A supporting organization operated in connection with its supported organizat1on(s) that Is not
functionally integrated The organIzatIon generally must satisfy a d1stribut1on requirement
instructions)
You must complete Part IV, Sections A and D, and Part V.

and an attentiveness

requirement

(see

Check this box 1f the organization received a written determination from the IRS that It Is a Type I, Type II, Type III functionally
integrated, or Type III non-functionally
integrated supporting organization

Enter the number of supported
Provide the followino information
(i) Name of supported
organIzatIon

organIzatIons
about the suooorted oroan1zat1on(s)
(ii) EIN
(iii) Type of
(iv) ls the organization listed
in your governing document?
organIzatIon
(described on Iines
1- 10 above (see
instructions))

Yes

(v) Amount of
monetary support
(see 1nstruct1ons)

(vi) Amount of
other support (see
instructions)

No

I
Total
For Paperwork Reduction Act Notice, see the Instructions
Form 990 or 990-EZ.

for

Cat No 11285F

Schedule

A (Form 990 or 990-EZ) 2018

 Page 2

Schedule A (Form 990 or 990-EZ) 2018

lifilfM

Support

Schedule

for Organizations

Described

in Sections

170{b)(1)(A)(iv),

170{b)(1)(A)(vi),

and 170

{b)( l)(A)(ix)
(Complete only 1f you checked the box on line 5, 7, 8, or 9 of Part I or 1f the organ1zat1on failed to qualify under Part
III. If the organ1zat1on falls to qualify under the tests listed below, please complete Part III.)
Section

A. Public Suooort
Calendar year
(or fiscal year beginning in)

►

(a) 2014

(b) 2015

Gifts, grants, contributions, and
membership fees received (Do not
include any "unusual grant ")
Tax revenues levied for the
organ1zat1on's benefit and either paid
to or expended on its behalf
The value of services or fac11it1es
furnished by a governmental unit to
the organIzatIon without charge
Total. Add lines 1 through 3
The portion of total contributions by
each person (other than a
governmental unit or publicly
supported organ1zat1on) included on
line 1 that exceeds 2% of the amount
shown on line 11, column (f)
Public support. Subtract line 5 from
line 4

1
2
3
4
5

6

B. Total Suooort
Calendar year
(or fiscal year beginning

(c) 2016

(e) 2018

(d)2017

(f) Total

108,578

669,979

662,203

568,042

2,008,802

108,578

669,979

662,203

568,042

2,008,802

1,300,601

708,201

Section

7
8

9
10
11

12
13

in) ►

(a)2014

(b)2015

Amounts from line 4
Gross income from interest,
d1v1dends, payments received on
securities loans, rents, royalties and
income from s1m1lar sources
Net income from unrelated business
actIvItIes, whether or not the
business Is regularly carried on
Other income Do not include gain or
loss from the sale of capital assets
(Explain in Part VI )
Total support. Add lines 7 through
10
Gross receipts from related actIvItIes, etc (see instructions)

First five years. If the Form 990 Is for the organization's

( c)2016

(d)2017

(e)2018

669,979

662,203

568,042

2,008,802

1,947

918

1,914

3,686

8,465

2,017,267

I

12

14
15

C. Computation

936

Public support percentage for 2018 (line 6, column (f) d1v1ded by line 11, column (f))
Public support percentage for 2017 Schedule A, Part II, line 14

organIzatIon,

. . ► ~

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
of Public Support Percentage

16a 33 1/30/o support test-2018.

I

first, second, third, fourth, or fifth tax year as a section 501(c)(3)

check this box and stop here

Section

(f)Total

108,578

14
15

If the organIzatIon did not check the box on line 13, and line 14 Is 33 1/3% or more, check this box

►□

and stop here. The organIzatIon qual1f1es as a publicly supported organization
b 33 1/30/o support test-2017.
If the organIzatIon did not check a box on line 13 or 16a, and line 15 Is 33 1/3% or more, check this
box and stop here. The organIzatIon qual1f1es as a publicly supported organIzatIon
17a 100/o-facts-and-circumstances
test-2018.
If the organIzatIon did not check a box on line 13, 16a, or 16b, and line 14
Is 10% or more, and 1f the organIzatIon meets the "facts-and-circumstances"
test, check this box and stop here. Explain
in Part VI how the organIzatIon

meets the "facts-and-circumstances"

test The organIzatIon qual1f1es as a publicly supported

organIzatIon

b 100/o-facts-and-circumstances

test-2017.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 Is 10% or more, and 1f the organIzatIon meets the "facts-and-circumstances"
test, check this box and stop here.
Explain in Part VI how the organIzatIon meets the "facts-and-circumstances"
test The organIzatIon qual1f1es as a publicly

18

supported organization
If the organization

Private foundation.
instructions

►□

did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see

►□
►□

►□

Schedule A (Form 990 or 990-EZ) 2018

 Page 3

Schedule A (Form 990 or 990-EZ) 2018

MifiiOM

Support Schedule for Organizations
Described in Section 509(a)(2)
(Complete only 1f you checked the box on line 10 of Part I or 1f the organ1zat1on failed to qualify under Part II. If
the organ1zat1on fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Suooort

Calendar year
(or fiscal year beginning in) ►
Gifts, grants, contributions, and
1
membership fees received (Do not
include any "unusual grants ")
Gross receipts from adm1ss1ons,
2
merchandise sold or services
performed, or fac1l1t1esfurnished In
any actIvIty that Is related to the
organization's tax-exempt purpose
Gross receipts from actIvItIes that are
3
not an unrelated trade or business
under section 513
Tax revenues levied for the
4
organization's benefit and either paid
to or expended on its behalf
The value of services or fac1l1t1es
5
furnished by a governmental unit to
the organIzatIon without charge
6
Total. Add lines 1 through 5
7a Amounts included on lines 1, 2, and
3 received from d1squal1f1ed persons
b Amounts included on lines 2 and 3
received from other than d1squal1f1ed
persons that exceed the greater of
$5,000 or 1% of the amount on line
13 for the year
C Add lines 7a and 7b
Public support. (Subtract line 7c
8
from line 6 )

(a) 2014

(b) 2015

(c) 2016

(d)2017

(e) 2018

(f) Total

Section B. Total Support
Calendar year
(a) 2014
(b) 2015
(c) 2016
(d)2017
(e) 2018
(or fiscal year beginning in) ►
9
Amounts from line 6
Gross income from interest,
10a
d1v1dends, payments received on
securities loans, rents, royalties and
income from s1m1lar sources
Unrelated business taxable income
b
(less section 511 taxes) from
businesses acquired after June 30,
1975
C
Add lines 10a and 10b
Net income from unrelated business
11
actIvItIes not included In line 10b,
whether or not the business Is
regularly carried on
Other income Do not include gain or
12
loss from the sale of capital assets
(Explain In Part VI )
Total support. (Add lines 9, 10c,
13
11, and 12 )
First five years. If the Form 990 Is for the organ1zat1on's first, second, third, fourth, or fifth tax year as a section 501(c)(3)
14

(f) Total

organization,

►□

check this box and stop here

Section C. Com utation of Public Su
15
16

ort Percenta

e

Public support percentage for 2018 (line 8, column (f) d1v1ded by line 13, column (f))

15
16

Public support percentage from 2017 Schedule A, Part III, line 15

Section D. Computation

of Investment

Income

Percentage

17

Investment

income percentage for 2018 (line 10c, column (f) d1v1ded by line 13, column (f))

17

18

Investment

income percentage from 2017 Schedule A, Part III, line 17

18

19a 331/3%

support tests-2018.

If the organIzatIon did not check the box on line 14, and line 15 Is more than 33 1/3%, and line 17 Is not

►□

more than 33 1/3%, check this box and stop here. The organIzatIon qual1f1es as a publicly supported organization
b 33 1/3% support tests-2017.
If the organization did not check a box on line 14 or line 19a, and line 16 Is more than 33 1/3% and line 18 Is
not more than 33 1/3%, check this box and stop here. The organIzatIon qual1f1es as a publicly supported organIzatIon
20

Private foundation.

If the organIzatIon did not check a box on line 14, 19a, or 19b, check this box and see InstructIons
Sc e u

r

99

►□
►□

or 99

-EZl 201

 Schedule A (Form 990 or 990-EZ) 2018

■ ibid Supporting

Page 4

Organizations

(Complete only 1f you checked a box on line 12 of Part I If you checked 12a of Part I, complete Sections A and B If you checked 12b of
Part I, complete Sections A and C If you checked 12c of Part I, complete Sections A, D, and E If you checked 12d of Part I, complete
Sections A and D, and complete Part V )

S ect1on A. A II S uooort1na 0 raanizat1ons
Yes
1

Are all of the organ1zat1on's supported organ1zat1ons listed by name in the organ1zat1on's governing documents,
If "No," descnbe ,n Part VI how the supported organ1zat1ons are designated If designated by class or purpose,
descnbe the designation If htstonc and conttnwng relat,onshtp, explatn

2

Did the organ1zat1on have any supported organ1zat1on that does not have an IRS determination of status under section 509
(a)( 1) or (2)7 If "Yes," explatn ,n Part VI how the organtzat,on determtned that the supported organ1zat1on was descnbed
,n section 509(a)(1) or (2)

3a

Did the organ1zat1on have a supported organ1zat1on described in section 501(c)(4),
below

1

3a

Did the organ1zat1on confirm that each supported organ1zat1on qual1f1ed under section 501(c)(4), (5), or (6) and sat1sf1ed
the public support tests under section 509(a)(2)7 If "Yes," descnbe ,n Part VI when and how the organtzat,on made the
determtnat,on

C

Did the organ1zat1on ensure that all support to such organ1zat1ons was used exclusively for section 170(c)(2)(B)
If "Yes," explatn ,n Part VI what controls the organtzat,on put ,n place to ensure such use

b
C

Sa

b

Was any supported organ1zat1on not organized 1n the United States ("foreign supported organization")'
checked 12a or 12b ,n Part I, answer (b) and (c) below

3b

purposes,

3c

If "Yes" and tf you

4a

Did the organ1zat1on have ultimate control and d1scret1on 1n dec1d1ng whether to make grants to the foreign supported
organ1zat1on7 If "Yes," descnbe ,n Part VI how the organtzat,on had such control and discretion despite betng controlled or
supervised by or ,n connection with ,ts supported organ1zat1ons
Did the organ1zat1on support any foreign supported organ1zat1on that does not have an IRS determ1nat1on under sections
501(c)(3) and 509(a)( 1) or (2)7 If "Yes," explatn ,n Part VI what controls the organ1zat1on used to ensure that all support
to the foreign supported organtzat,on was used exclusively for section 170(c)(2)(8) purposes
Did the organ1zat1on add, substitute, or remove any supported organizations during the tax year, If "Yes," answer (b) and
( c) below (tf applicable) Also, provide detail ,n Part VI, ,nc/udtng (1) the names and EIN numbers of the supported
organtzat,ons added, substituted, or removed, (11) the reasons for each such action, (111)the authonty under the
organtzat,on's organtztng document authonztng such action, and (1v) how the action was accomplished (such as by
amendment to the organ,z,ng document)

Type I or Type II only. Was any added or substituted

supported organization

Substitutions

Did the organ1zat1on provide support (whether in the form of grants or the prov1s1on of services or fac1l1t1es)to anyone other
than (1) its supported organizations, (11) 1nd1v1dualsthat are part of the charitable class benefited by one or more of its
supported organ1zat1ons, or (111)other supporting organ1zat1ons that also support or benefit one or more of the filing
organ1zat1on's supported organizations, If "Yes," provide detail ,n Part VI.

7

Did the organ1zat1on provide a grant, loan, compensation, or other s1m1lar payment to a substantial contributor (defined 1n
section 4958(c)(3)(C)),
a family member of a substantial contributor, or a 35% controlled entity with regard to a
substantial contributor, If "Yes," complete Part I of Schedule L (Form 990 or 990-EZ)

8

Did the organ1zat1on make a loan to a d1squalif1ed person (as defined in section 4958) not described 1n line 7, If "Yes,"
complete Part I of Schedule L (Form 990 or 990-EZ)

9a

Was the organ1zat1on controlled directly or 1nd1rectly at any time during the tax year by one or more d1squal1f1ed persons as
defined 1n section 4946 (other than foundation managers and organ1zat1ons described in section 509(a)(1) or (2))7 If "Yes,"
provide detail ,n Part VI.

Sa

6

7
8

b

Did one or more d1squalif1ed persons (as defined in line 9a) hold a controlling
organ1zat1on had an interest, If "Yes," provide detail ,n Part VI.

C

Did a d1squal1f1ed person (as defined 1n line 9a) have an ownership interest in, or derive any personal benefit from, assets in
which the supporting organization also had an interest, If "Yes," provide detail ,n Part VI.

b

4c

Sb
Sc

only. Was the subst1tut1on the result of an event beyond the organ1zat1on's control,

6

10a

4b

part of a class already designated 1n the

organ1zat1on's organizing document,
C

2

(5), or (6)7 If "Yes," answer (b) and (c)

b

4a

No

9a

interest 1n any entity in which the supporting

9b

Was the organ1zat1on subJect to the excess business holdings rules of section 4943 because of section 4943(f) (regarding
certain Type II supporting organ1zat1ons, and all Type III non-functionally integrated supporting organ1zat1ons)7 If "Yes,"
answer ltne 10b below
Did the organ1zat1on have any excess business holdings 1n the tax year, (Use Schedule C, Form 4720, to determtne
the organ1zat1on had excess bustness holdtngs)
e

9c

10a

whether

r

10b
90 or 990-E

l

018

 Schedule A (Form 990 or 990-EZ) 2018

1:1.flit+i
11

Supporting

Page 5

Organizations

(continued)

Has the organ1zat1on accepted a gift or contribution

from any of the following

a

A person who directly or 1nd1rectly controls, either alone or together
governing body of a supported organ1zat1on7

b

A family member of a person described 1n (a) above7

11b

C

A 35% controlled

Uc

sect1on

supportma

2

Did the organ1zat1on operate for the benefit of any supported organization other than the supported organ1zat1on(s) that
operated, supervised, or controlled the supporting organ1zat1on7 If "Yes," exp/am m Part VI how providing such benefit
earned out the purposes of the supported organizat1on(s) that operated, supervised or controlled the supporting
organization

1

supportma

D. All Type III

Yes

No

Yes

No

1

2

0 raamzat1ons

Were a maJority of the organ1zat1on's directors or trustees during the tax year also a maJority of the directors or trustees of
each of the organ1zat1on's supported organ1zat1on(s)7 If "No," descnbe m Part VI how control or management of the
supporting organization was vested m the same persons that controlled or managed the supported organizat1on(s)

Section

No

0 raamzat1ons

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or
elect at least a maJority of the organization's directors or trustees at all times during the tax year7 If "No," descnbe m Part
VI how the supported organizat1on(s) effectively operated, supervised, or controlled the organization's act1v1t1es If the
organization had more than one supported organization, descnbe how the powers to appoint and/or remove directors or
trustees were allocated among the supported organizations and what conditions or restnct1ons, if any, applied to such
powers dunng the tax year

C . Type II

Yes

11a

1

sect1on

No

with persons described 1n (b) and (c) below, the

entity of a person described 1n (a) or (b) above7 If "Yes" to a, b, or c, provide detail m Part VI

B. Type I

Yes
persons7

Supporting

1

Organizations

1

Did the organ1zat1on provide to each of its supported organ1zat1ons, by the last day of the fifth month of the organ1zat1on's
tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (11)a copy of the
Form 990 that was most recently filed as of the date of not1f1cat1on, and (111)copies of the organ1zat1on's governing
documents in effect on the date of not1f1cat1on, to the extent not previously prov1ded7

2

Were any of the organ1zat1on's officers, directors, or trustees either (1) appointed or elected by the supported organ1zat1on
(s) or (11)serving on the governing body of a supported organizat1on7 If "No," exp/am m Part VI how the organization
maintained a close and continuous working relationship with the supported organizat1on(s)

3

By reason of the relat1onsh1p described 1n (2), did the organ1zat1on's supported organizations have a s1gn1f1cant voice 1n the
organ1zat1on's investment pol1c1es and 1n directing the use of the organ1zat1on's income or assets at all times during the tax
year7 If "Yes," descnbe m Part VI the role the organization's supported organizations played m this regard

1

2

Section
1

Functionally-Integrated

Supporting

Organizations

Check the box next to the method that the organ1zat1on used to satisfy the Integral

a
b
c

2

E. Type III

D
D
D

The organization

sat1sf1ed the Act1v1t1esTest

Part Test during the year (see instructions)

Complete line 2 below

The organization

1s the parent of each of its supported

The organization

supported

a governmental

3

entity

organizations

Complete line 3 below

Describe in Part VI how you supported

a government

entity (see 1nstruct1ons)

Act1v1t1esTest Answer (a) and (b) below.

Yes

No

990 or 990-EZl

2 1

a Did substantially

all of the organization's act1v1t1es during the tax year directly further the exempt purposes of the
supported organ1zat1on(s) to which the organ1zat1on was respons1ve7 If "Yes," then m Part VI identify those supported
organizations
and explain how these act1v1t1esdirectly furthered their exempt purposes, how the organization was
responsive to those supported organizations, and how the organization determined that these act1v1t1es constituted
substantially all of its actw1t1es

2a

b Did the act1v1t1esdescribed 1n (a) constitute act1v1t1esthat, but for the organ1zat1on's involvement, one or more of the
organ1zat1on's supported organizat1on(s) would have been engaged 1n7 If "Yes," exp/am m Part VI the reasons for the
organization's
involvement

3

position that its supported

Parent of Supported

organizat1on(s)

would have engaged m these act1v1t1es but for the organization's

2b
Organ1zat1ons Answer (a) and (b) below.

a Did the organ1zat1on have the power to regularly appoint or elect a maJority of the officers, directors, or trustees of each of
the supported organizat1ons7 Provide details m Part VI.

3a

b Did the organ1zat1on exercise a substantial
supported

degree of d1rect1on over the policies, programs and act1v1t1esof each of its
organ1zat1ons7 If "Yes," descnbe m Part VI. the role played by the organization m this regard

Sc e iule A (

r

3b

 Schedule A (Form 990 or 990-EZ) 2018

lifiW
1

□

Type III

Page 6

Non-Functionally

Integrated

509(a)(3)

Supporting

Organizations

Check here 1f the organization sat1sf1ed the Integral Part Test as a qualifying trust on Nov 20, 1970 (explain 1n Part VI) See
mstruct1ons. All ot h er T voe III non- f unct1ona II1v 1ntearate d suooort1na oraan1zat1ons must compete
I
Sect1ons A t h roua h E

Section A - Adjusted
1

Net short-term

2

Recoveries of prior-year

Net Income

capital gain

Other gross income (see instructions)

3

Add lines 1 through 3

4

5

Deprec1at1on and depletion

5

6

Portion of operating expenses paid or incurred for production or collection of gross
income or for management, conservation, or maintenance of property held for
production of income (see instructions)

6

7

Other expenses (see 1nstruct1ons)

8

Adjusted

1

(A) Prior Year

(B) Current Year
(optional)

2

4

(subtract

Section B - Minimum

(B) Current Year
(optional)

1

d1stribut1ons

3

Net Income

(A) Prior Year

7
8

lines 5, 6 and 7 from line 4)

Asset Amount

Aggregate fair market value of all non-exempt-use
tax year or assets held for part of year)

assets (see instructions

for short

1

a Average monthly value of securities

la

b Average monthly cash balances

lb

c Fair market value of other non-exempt-use

assets

le

d Total (add lines la, lb, and le)

ld

e Discount claimed for blockage or other factors
(explain in detail in Part VI)

2

Acqu1s1t1on indebtedness

3

Subtract

4

Cash deemed held for exempt use Enter 1-1/2%
instructions)

applicable to non-exempt

5

Net value of non-exempt-use
Multiply line 5 by 035

7

Recoveries of prior-year

Minimum

3

line 2 from line ld

6

8

assets (subtract

Adjusted

of line 3 (for greater amount,

see

line 4 from line 3)

4
5
6

d1stribut1ons

Asset Amount

(add line 7 to line 6)

Section C - Distributable
1

2

use assets

7
8
Current Year

Amount

net income for prior year (from Section A, line 8, Column A)

1

2

Enter 85% of line 1

2

3

M1n1mum asset amount for prior year (from Section B, line 8, Column A)

3

4

Enter greater of line 2 or line 3

4

5

Income tax imposed 1n prior year

5

6

Distributable Amount. Subtract line 5 from line 4, unless subject to emergency
temporary reduction (see instructions)

6

7

□

Check here 1f the current year 1s the organ1zat1on's first as a non-functionally-integrated
instructions

Type III supporting
e u e A (

organization
r

990

(see
r 990-EZ)

2 1

 Schedule A (Form 990 or 990-EZ) 2018

■ :J!iflN
Section

Type III

Page 7

Non-Functionally

Integrated

509(a)(3)

Supporting

Organizations

(continued)
Current Year

D - Distributions

1

Amounts paid to supported organ1zat1ons to accomplish exempt purposes

2

Amounts paid to perform act1v1ty that directly furthers exempt purposes of supported organ1zat1ons, in
excess of income from act1v1ty

3

Adm1nistrat1ve expenses paid to accomplish exempt purposes of supported organizations

4

Amounts paid to acquire exempt-use

5

Qual1f1ed set-aside amounts (prior IRS approval required)

6

Other d1stribut1ons (describe 1n Part VI)

7 Total annual distributions.

assets

See 1nstruct1ons

Add lines 1 through 6

8

D1stribut1ons to attentive supported organ1zat1ons to which the organization
details in Part VI) See instructions

9

Distributable

1s responsive (provide

amount for 2018 from Section C, line 6

10 Line 8 amount d1v1ded by Line 9 amount
Section

E - Distribution
Allocations
instructions)

1 Distributable

(see

(i)
Excess Distributions

(ii)
Underdistributions
Pre-2018

(iii)
Distributable
Amount for 2018

amount for 2018 from Section C, line

6

2 Underd1stribut1ons, 1f any, for years prior to 2018
(reasonable cause required-- explain in Part VI)
See instructions
3 Excess d1stribut1ons carryover,
a From 2013.
b From 2014.
C

1f any, to 2018

From 2015.

d From 2016.
e From 2017.
f Total of lines 3a through e
g

Applied to underd1stribut1ons of prior years

h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see
1nstruct1ons)

j Remainder Subtract lines 3g, 3h, and 31 from 3f
4 D1stribut1ons for 2018 from Section D, line 7
$

a Applied to underd1stribut1ons of prior years
b Applied to 2018 distributable
C

Remainder

amount

Subtract lines 4a and 4b from 4

5 Remaining underd1stribut1ons for years prior to
2018, 1f any Subtract lines 3g and 4a from line 2
If the amount 1s greater than zero, explain in Part VI
See instructions

6 Remaining underd1stribut1ons for 2018 Subtract
lines 3h and 4b from line 1 If the amount 1s greater
than zero, explain in Part VI See 1nstruct1ons

7 Excess distributions carryover to 2019. Add lines
3J and 4c

8 Breakdown of line 7
a Excess from 2014.
b Excess from 2015.
C

Excess from 2016.

d Excess from 2017.
e Excess from 2018.
Schedule A (Form 990 or 990-EZ) (2018)

 Additional Data
Software
Software

ID:

Version:

EIN:
Name:

47-3722575
CO2 COALITION
Page 8

Schedule A (Form 990 or 990-EZ) 2018

Provide the explanations required by Part II, line 10, Part II, line 17a or 17b, Part III, line 12, Part IV,
Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c, Part IV, Section B, lines 1 and 2, Part IV, Section C, line 1,
Part IV, Section D, lines 2 and 3, Part IV, Section E, lines le, 2a, 2b, 3a and 3b, Part V, line 1, Part V, Section B, line le, Part V
Section D, lines 5, 6, and 8, and Part V, Section E, lines 2, 5, and 6 Also complete this part for any add1t1onal 1nformat1on (See
instructions
Supplemental

Information.

Facts And Circumstances Test

Return Reference

Explanation

 efile GRAPHIC

rint - DO NOT PROCESS

SCHEDULED

As Filed Data -

DLN:93493135018009
0MB No 1545-0047

Supplemental Financial Statements

(Form 990)

2018

► Complete if the organization
answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
► Attach to Form 990.
► Goto www.irs.gov/Form990
for the latest information.

Dt:"JKtI1mc"nt
oftht:"Trt'J..,un

lntc:m~liRe\ emit:"'ien 1cc:

Name of the organization

Open to Public
Inspection

Employer

identification

number

CO2 COALITION

47-3722575

liflil

Organizations
Complete

Maintaining

1f the organIzatIon

1

Total number at end of year

Donor Advised Funds or Other Similar Funds or Accounts.
answered

2

Aggregate value of contributions

3

Aggregate value of grants from (during year)

4

Aggregate value at end of year

"Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds

(b)Funds

and other accounts

to (during year)

5

Did the organIzatIon inform all donors and donor advisors In writing that the assets held in donor advised funds are the
organ1zat1on's property, subject to the organ1zat1on's exclusive legal controI7

6

Did the organIzatIon inform all grantees, donors, and donor advisors In writing that grant funds can be used only for
charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring 1mperm1ss1ble
private benef1t7

■ iflif ■ Conservation
1

Easements.

Purpose(s) of conservation

D
D
D
2

Complete

1f the organIzatIon

easements held by the organization

answered

"Yes" on Form 990,

D

Yes

D

No

D

Yes

D

No

Part IV, line 7.

(check all that apply)

Preservation of land for public use (e g , recreation or education)
Protection of natural habitat

D
D

Preservation of an historically

important

land area

Preservation of a cert1f1ed historic structure

Preservation of open space

Complete lines 2a through 2d 1f the organIzatIon
easement on the last day of the tax year

held a qual1f1ed conservation

a

Total number of conservation

b

Total acreage restricted by conservation

c

Number of conservation

d

Number of conservation easements included in (c) acquired after 7/25/06,
structure listed In the National Register

contribution

in the form of a conservation
Held at the End of the Year

easements

2a
easements

2b

easements on a cert1f1ed historic structure

easements mod1f1ed, transferred,

included In (a)

2c

and not on a historic

3

Number of conservation
tax year ►

released, ext1ngu1shed, or terminated

4

Number of states where property subject to conservation

5

Does the organIzatIon have a written policy regarding the periodic monitoring,
and enforcement of the conservation easements It holds7

6

Staff and volunteer hours devoted to monitoring,

2d
by the organization

during the

-----------

easement Is located

►

-----------

inspection,

handling of v1olat1ons,

D

InspectIng, handling of v1olat1ons, and enforcing conservation

Yes

□

No

easements during the year

►
Amount of expenses incurred in monitoring,

7

► $

8

inspecting,

handling of v1olat1ons, and enforcing conservation

Does each conservation easement reported on line 2(d) above satisfy the requirements
and section 170(h)(4)(B)(11) 7

9

easements during the year

----------of section 170(h)(4)(B)(1)

D

Yes

□

No

In Part XIII, describe how the organIzatIon reports conservation easements In its revenue and expense statement, and
balance sheet, and include, 1f applicable, the text of the footnote to the organ1zat1on's financial statements that describes
the organization's accounting for conservation easements

■ @f

ffi

Organizations
Complete

la

Maintaining

1f the organIzatIon

Collections
answered

of Art, Historical Treasures,

"Yes" on Form 990,

or Other Similar Assets.

Part IV, line 8.

If the organIzatIon elected, as permitted

under SFAS 116 (ASC 958), not to report In its revenue statement and balance sheet works of
art, historical treasures, or other s1m1lar assets held for public exh1b1t1on, education, or research In furtherance of public service,
provide, In Part XIII, the text of the footnote to its f1nanc1al statements that describes these items

b

If the organIzatIon elected, as permitted

under SFAS 116 (ASC 958), to report In its revenue statement and balance sheet works of art,
historical treasures, or other s1m1lar assets held for public exh1b1t1on, education, or research In furtherance of public service, provide the
following amounts relating to these items

(i) Revenue included on Form 990, Part VIII, line 1
(ii) Assets included in Form 990, Part X

►

$

►

$

-------------------

If the organIzatIon received or held works of art, historical treasures, or other s1m1lar assets for f1nanc1al gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items

2

a

Revenue included on Form 990, Part VIII, line 1

b

Assets included in Form 990, Part X

For Paperwork

Reduction

Act Notice, see the Instructions

► $

----------

► $

for Form 990.

Cat No 52283D

Schedule

D (Form 990)

2018

 Schedule D (Form 990) 2018

jiflfhi

Page 2

Organizations

Maintaining

Collections

of Art, Historical Treasures,

or Other Similar Assets (continued)

Using the organization's acqu1s1t1on, accession, and other records, check any of the following that are a s1gnif1cant use of its collection
items (check all that apply)

3

a
b
C

D
D
D

d

Public exh1b1t1on

□
D

e

Scholarly research

Loan or exchange programs
Other

Preservation for future generations

4

Provide a description of the organ1zat1on's collections and explain how they further the organ1zat1on's exempt purpose in
Part XIII

5

During the year, did the organization solicit or receive donations of art, historical treasures or other s1m1lar
assets to be sold to raise funds rather than to be ma1nta1ned as part of the organ1zat1on's collect1on7

■ @IN

Complete
1f the organ1zat1on
X, line 21.

la

answered

"Yes" on Form 990,

Part IV, line 9, or reported

Is the organ1zat1on an agent, trustee, custodian or other 1ntermed1ary for contributions
included on Form 990, Part X7

le

d

Add1t1ons during the year

1d

e

D1stribut1ons during the year

le

f

Ending balance

1f

1n Part XIII and complete the following table

If "Yes," explain the arrangement

Endowment

in Part XIII

Funds. Complete

Check here 1f the explanation

1f the organ1zat1on
(a)Current year

answered

on Form 990,

D
□

Did the organ1zat1on include an amount on Form 990, Part X, line 21, for escrow or custodial account l1ab11ity7•

•:.r..1--.•-

□

No

Part

Yes

□

No

□

No

Amount

If "Yes," explain the arrangement
Beginning balance

la

an amount

D

b

b

Yes

or other assets not

c

2a

D

Escrow and Custodial Arrangements.

has been provided 1n Part XIII
"Yes" on Form 990,

(b)Prior year

••

Yes

Part IV, line 10.

(c)Two years back

( d )Three years back

(e)Four years back

Beginning of year balance

b Contributions
C

Net investment

earnings, gains, and losses

d Grants or scholarships
e Other expenditures
and programs

for fac11it1es

f Adm1n1strat1ve expenses
g End of year balance

Provide the estimated

2

percentage of the current year end balance (line lg, column (a)) held as
quasi-endowment ►

a

Board designated or

b

Permanent endowment

c

Temporarily

restricted

►
endowment ►

The percentages on lines 2a, 2b, and 2c should equal 100%

3a

b

Are there endowment
organ1zat1on by

funds not 1n the possession of the organ1zat1on that are held and adm1n1stered for the

3a(i)

(ii) related organ1zat1ons
If "Yes" on 3a(11), are the related organ1zat1ons listed as required on Schedule R7

3a(ii)

Describe in Part XIII the intended uses of the organ1zat1on's endowment

4

Yes

(i) unrelated organ1zat1ons

No

3b

funds

■ @I?• Land, Buildings, and Equipment.
Complete
1f the or~an1zat1on answered
"Yes" on Form 990, Part IV, line lla.
See Form 990, Part X, line 10.
(b) Cost or other basis (other)
(c) Accumulated deprec1at1on
(a) Cost or other basis
(d) Book value
Description of property
(investment)

la

Land

b Buildings
C

Leasehold improvements

d Equipment
e Other

4,216

1,910

2,306

63,516

50,925

12,591

Total. Add lines la through le (Column (d) must equal Form 990, Part X, column (8), lme 10(c))

►

14,897

Schedule

D (Form 990)

2018

 Schedule D (Form 990) 2018

iifii!JO Investments-Other

Page 3

Securities.

Complete

1f the organ1zat1on

See Form 990, Part X, line 12.
(a) Description of security or category
(1nclud1ng name of security)

answered

"Yes" on Form 990, Part IV, line llb.

(b)
Book
value

(c) Method of valuation
Cost or end-of-year market value

( 1) Financial derivatives
(2) Closely-held equity interests
(3)0ther
(A)
(B)
(C)
(D)
(E)
(F)
(G)

(H)

-

Total. (Column (b) must equal Fo1m 990, Part X, col (8) line 12)

Investments-Program
Complete

►

Related.

1f the organ1zat1on

answered

'Yes' on Form 990, Part IV, line llc.

(a) Description of investment

(b) Book value

See Form 990, Part X, line 13.

(c) Method of valuation
Cost or end-of-year market value

(1)

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Fo1m 990, Part X, col (8) /me 13)

-•~1..ii••-

►

Other Assets. Complete 1f the organization answered 'Yes' on Form 990, Part IV, line 1 ld
(a) Description

See Form 990, Part X, line 15
(b) Book value

(1)
(2)
(3)
(4)

(5)
(6)
(7)

(8)
(9)

Total. (Column (b) must equal Form 990, Part X, col (8) lme 15)

-~1~•=•Other
1.

Liabilities.

Complete
1f the organ1zat1on
See Form 990, Part X, line 25.
(a) Description of l1ab11ity

'Yes' on Form 990, Part IV, line lle

answered

►
or llf.

(b) Book value

(1) Federal income taxes
DEFERRED RENT CREDITS

8,285

(2)
(3)
(4)

(5)
(6)
(7)

(8)
(9)
Total. (Column (b) must equal Fo1m 990, Part X, col (8) /me 25)

►

8,285

2. L1ab11ityfor uncertain tax pos1t1ons In Part XIII, provide the text of the footnote to the organ1zat1on's financial statements that reports the
organ1zat1on's llab11ity for uncertain tax pos1t1ons under FIN 48 (ASC 740)

Check here 1f the text of the footnote has been provided in Part XIII

~

Schedule D (Form 990) 2018

 Schedule D (Form 990) 2018

■ ifii:f

I

Reconciliation
Complete

Page 4

of Revenue per Audited Financial Statements

1f the organIzatIon

answered

'Yes' on Form 990,

1

Total revenue, gains, and other support per audited financial statements

2

Amounts included on line 1 but not on Form 990, Part VIII, line 12

Part IV, line 12a.

1

a

Net unrealized gains (losses) on investments

2a
2b

b

Donated services and use of fac1l1t1es

C

Recoveries of prior year grants

2c

d

Other (Describe in Part XIII )

2d

e

Add lines 2a through 2d

3

571,728

2e

Subtract line 2e from line 1

4

3

0
571,728

Amounts included on Form 990, Part VIII, line 12, but not on line 1

a

Investment

b

Other (Describe in Part XIII )

C

Add lines 4a and 4b

5

1..;;a·•

4b
4c

Add lines 3 and 4c. (This must equal Form 990, Part I, line 12 )

Reconciliation
Com

1

I 4a I

expenses not included on Form 990, Part VIII, line 7b

Total revenue

--~

5

of Expenses per Audited Financial Statements

lete 1f the or anIzatIon

answered

'Yes' on Form 990,

0
571,728

With Expenses per Return.

Part IV, line 12a.

1

Total expenses and losses per audited f1nanc1al statements

2

401,730

Amounts included on line 1 but not on Form 990, Part IX, line 25

a

Donated services and use of fac1l1t1es

2a

b

Prior year adJustments

2b

C

Other losses

2c

d

Other (Describe in Part XIII )

2d

e

Add lines 2a through 2d

3

2e

Subtract line 2e from line 1

4

5

With Revenue per Return

3

0
401,730

Amounts included on Form 990, Part IX, line 25, but not on line 1:

a

Investment

b

Other (Describe in Part XIII )

C

Add lines 4a and 4b

expenses not included on Form 990, Part VIII, line 7b

Total expenses

4a
4b
4c

Add lines 3 and 4c. (This must equal Form 990, Part I, line 18 )

Supplemental

5

0
401,730

Information

Provide the descriptions required for Part II, lines 3, 5, and 9, Part III, lines la and 4, Part IV, lines lb and 2b, Part V, line 4, Part X, line 2, Part
XI, lines 2d and 4b, and Part XII, lines 2d and 4b Also complete this part to provide any add1t1onal information

I

Return Reference

I

Explanation

See Add1t1onal Data Table

Schedule

D (Form 990) 2018

 Schedule D (Form 990) 2018
■ :F.Ti~:u ■ -

I

Supplemental

Return Reference

Page 5

Information

(continued)

I

Explanation

Schedule D (Form 990) 2018

 Additional Data
Software
Software

ID:

Version:
EIN:
Name:

suoo

ementa

CO2 COALITION

In f ormat1on

Return Reference
PART X, LINE 2

47-3722575

Explanation
THE COALITION IS A NONPROFIT ORGANIZATION, WHICH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER
THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR NET INCOME DE
RIVED FROM UNRELATED BUSINESS INCOME THE COALITION DID NOT CONDUCT ANY UNRELATED BUSINESS
ACTIVITIES DURING THE YEAR THE COALITION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TA
X POSITIONS THE TAX RETURNS FOR THE YEARS ENDED 2017, 2016 AND 2015 ARE SUBJECT TO EXAMIN
ATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS WAS FILED

 efile GRAPHIC

rint - DO NOT PROCESS

SCHEDULE 0
(Form 990 or 990EZ)
Dt:"JKtI1mc"ntoftht:" Trt'J..,un

~l

As Filed Data -

DLN:93493135018009
0MB No 1545-0047

Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions
Form 990 or 990-EZ or to provide any additional information.
► Attach to Form 990 or 990-EZ.
► Goto www.irs.gov/Form990
for the latest information.

on

Employer

~tl-'l!!'<b~!Jlal'11!l:at1on

2018
Open to Public
Inspection
identification
number

CO2 COALITION

47-3722575

990 Schedule 0, Supplemental
Return
Reference
FORM 990,
PART VI,
SECTION B,
LINE11B

Information
Explanation

A DRAFT COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW THE BOARD MEMS
ERS ARE GIVEN A PERIOD OF TIME TO REVIEW THE RETURN AND OBTAIN ANSWERS TO ANY QUESTIONS A
T THE END OF THE REVIEW PERIOD THE RETURN IS FILED

 990 Schedule 0, Supplemental
Return
Reference
FORM 990,
PART VI,
SECTION B,
LINE 12C

Information
Explanation

OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT EACH YEAR THAT THEY HAVE RE
CEIVED THE CONFLICT OF INTEREST POLICY EACH OFFICER AND DIRECTOR IS ASKED TO NOTIFY THE B
OARD OF ANY CONFLICTS OF INTEREST OFFICERS AND DIRECTORS ABSTAIN FROM ANY APPROVAL OF SAL
ARIES OR OTHER FORMS OF COMPENSATION FOR THEMSELVES

 990 Schedule 0, Supplemental
Return
Reference
FORM 990,
PART VI,
SECTION B,
LINE 15

Information
Explanation

COMPENSATION TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES IS EVALUATED ON AN ANNUAL BASIS BY
THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE COMPENSATION IS BASED UPON THE LEVEL OF SK
ILL REQUIRED FOR THE POSITION, COMPARISON OF COMPENSATION TO SIMILAR POSITIONS IN THE NONPROFIT INDUSTRY, AND AN EVALUATION OF THE INDIVIDUAL'S ACHIEVEMENTS DURING THE YEAR DETER
Ml NATION OF THE COMPENSATION IS DOCUMENTED BY THE COMPENSATION COMMITTEE

 990 Schedule 0, Supplemental
Return
Reference
FORM 990,
PART VI,
SECTION C,
LINE 19

Information
Explanation

THE ORGANIZATION MAKES THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 1023
FORM 990 FINANCIAL STATEMENTS