Professional Documents
Culture Documents
990
2015
Form
Department
~ Do not enter social securrty numbers on this form as 1tmay be made public.
01theTreasury
Internal
Revenue
Service
Information about Form 990 and its instructions is at www.us. ov/form990.
A For the 2014 calendar year, or tax year beginning
and ending
Under section 501(c), 527, or 4947(a)(1) of tie Internal Revenue Code (except private foundations)
C Name of organization
B Check11
applicable
D Employer identification
DAddress
change
DName
change
Do1na business as
01nit1al
return
Number and street (or P.O. box 11ma1l1snot deliveredto street address)
DFinal
1155
ated
DAmended
City or town, state or province, country, and ZIP or foreign postal code
G Grossreceipts$
WASHINGTON. DC
return/
term inreturn
15TH STREET,
20005
THOMAS PYLE
SAME AS C ABOVE
I Tax-exempt status D
501(c)(3)
[x]
J Website: ...
K Form of oraamzation: [xJ Corporation
I Part 11 Summary
501/cl (
Trust
202-621-2940
3466673.
900
NW
Association
4947(aH1}or
Other....
for subordinates?
DYes
00No
H(b) Areall subordinates
included?
D Yes
No
527
If "No," attach a 11st(see 1nstruct1ons}
H(cl Group exemption number ...
G)
()
{AEA} IS
C
Ill
AN
...
>
..
..
Number of voting members of the governing body (Part VI, line 1a}
Number of independent voting members of the governing body (Part VI, line 1b)
3
4
G)
0
C,
o!S
Ill
G)
s:
,.riP
_c:c
L)GI
wai
c;,p:.
l?
;I:
Ill
G)
Ill
G)
C.
)(
~"'u
<IJC::
"'"'
20
~
21
_-c
c.:H
22
I Part
II
I Signature
3458290.
0.
212.
8171.
3466673.
0.
0.
796571.
10117.
1839342.
2470511.
-313891.
3101652.
3908340.
-441667.
o.
Gf) EN lJT_ I
I
Be11innin11
of Current Year
End of Year
1485315.
398102.
1087213.
Q)c::
z::::>
LL
(1,
0.
426.
0.
2156620.
0.
0.
631169.
118 3 0 4.
OQ)
Cl)~
~-.-1"\-ntr-~
Current Year
2156194.
o.
7b
Prior Year
8
9
10
11
12
13
14
15
5
5
0
0
0.
6
7a
c::,
,-..@
1fthe organization d1scont1nued its operations or disposed of more than 25% of its net assets
...,_,
-.:::t
number
1094334.
448788.
645546.
Block
Under penaltiesof periury, I declarethat I have examinedthis return, mcludmg accompanyingschedulesand statements,and to the best of my knowledgeand belief, 111s
of preparer (other than officer) 1sbased on all information of which preparer has any knowledge.
Sign
Here
,..
II ti
Paid
Preparer
Firm's name
Use Only
Firm's address~
May the IRS discuss this return with the preparer shown above? (see instructions)
432001
11-01-14
Phone no. 7
0394 6 3670
00Yes
No
Form 990 (2014)
67;) ~/
26-2731617
Pa
e2
3
4
4a
Did the organization undertake any s1grnf1cantprogram services during the year which were not listed on
the prior Form 990 or 990-EZ?
Dves
CxJNo
If "Yes,' describe these new services on Schedule 0
Did the organization cease conducting, or make s1grnf1cantchanges 1nhow II conducts, any program services?
Dves
OONo
If "Yes," describe these changes on Schedule 0
Describe the organization's program service accomplishments for each of Its three largest program services, as measured by expenses.
Section 501 (c)(3) and 501 (c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and
revenue, rt'any, for each program service reported.
) (Expenses$
14 21 7 5 3 including grants of$
) (Revenue$
)
PUBLIC EDUCATION: AEA'S PUBLIC EDUCATION TAKES PLACE AT BOTH THE STATE
AND NATIONAL LEVEL. THIS PROGRAM IS DESIGNED TO FOSTER A BETTER
UNDERSTANDING OF ENERGY AND ENVIRONMENTAL ISSUES.
(Code
4b
(Code
) (Expenses$
19 8 4 5 3 7
1nclud1nggrants of$
) (Revenue$---------
) (Expenses$
2 6 5 7 6 6 including grants of$ --------) (Revenue$--------RESEARCH: AEA CONDUCTS RESEARCH ON ENERGY AND ENVIRONMENTAL POLICY AND
DEVELOPS POLICY POSITIONS FOR THE PURPOSES OF EDUCATING POLICY MAKERS,
CITIZENS,
THE MEDIA AND OTHER CONSTITUENCIES.
4c
(Code
4d
4e
including grants of $
(Expenses$
(Revenue$
3672056.
Form 990 (2014)
432002
11-07-14
10281110
133855
AEA
2014.03020
2
AMERICAN ENERGY ALLIANCE
AEA__
I Part
26-2731617
Paae3
Yes
Is the organization described 1nsection 501(c)(3) or 4947(a)(1) (other than a private foundation)?
If "Yes, complete Schedule A
2
3
1
2
X
X
Did the organization engage 1nlobbying act1v1t1es,or have a section 501(h) election 1neffect
5
6
7
8
9
10
No
X
X
Did the organization report an amount 1nPart X, hne 21, for escrow or custodial account hab1hty,serve as a custodian for
amounts not listed 1nPart X; or provide credit counseling, debt management, credit repair, or debt negot1at1onservices?
If "Yes, complete Schedule D, Part IV
D1dthe organization, directly or through a related organization, hold assets 1ntemporarily restricted endowments, permanent
endowments, or quasi-endowments? If "Yes, complete Schedule D, Part V
10
If the organization's answer to any of the following questions 1s"Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X
as applicable.
a D1dthe organization report an amount for land, bu1ld1ngs,and equipment 1nPart X, hne 10? If "Yes," complete Schedule D,
11
Part VI
b Did the organization report an amount for investments - other securities 1nPart X, hne 12 that 1s5% or more of rts total
assets reported 1nPart X, hne 16? If "Yes, complete Schedule D, Part VII
c D1dthe organization report an amount for investments - program related 1nPart X, hne 13 that 1s5% or more of rts total
assets reported 1nPart X, line 16? If "Yes, " complete Schedule D, Part VIII
d D1dthe organization report an amount for other assets 1nPart X, hne 15 that 1s5% or more of rts total assets reported in
Part X, line 16? If "Yes," complete Schedule D, Part IX
e D1dthe organization report an amount for other hab1ht1esin Part X, hne 25? If "Yes," complete Schedule D, Part X
f D1dthe organization's separate or consolidated financial statements for the tax year include a footnote that addresses
the organization's hab1htyfor uncertain tax pos1t1onsunder FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X
12a D1dthe organization obtain separate, independent audited f1nanc1alstatements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
b Was the organization included 1nconsolidated, independent audited f1nanc1alstatements for the tax year?
If 'Yes," and If the orgamzat,on answered "No" to /me 12a, then completing Schedule D, Parts XI and XII is optional
13 Is the organization a school described 1nsection 170(b)(1)(A)(1ij?If "Yes, complete Schedule E
14a D1dthe organization ma1nta1nan office, employees, or agents outside of the United States?
b D1dthe organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundra1s1ng, business,
investment, and program service act1v1t1esoutside the United States, or aggregate foreign investments valued at $100,000
or more? If "Yes, complete Schedule F, Parts I and IV
15 D1dthe organization report on Part IX, column (A), hne 3, more than $5,000 of grants or other assistance to or for any
foreign organization? If "Yes, complete Schedule F, Parts II and IV
16
D1dthe organization report on Part IX, column (A), hne 3, more than $5,000 of aggregate grants or other assistance to
or for foreign 1nd1v1duals?
If "Yes," complete Schedule F, Parts Ill and IV
17
Did the organization report a total of more than $15,000 of expenses for professional fundra1s1ngservices on Part IX,
column (A), lines 6 and 11e? ff "Yes," complete Schedule G, Part I
18
D1dthe organization report more than $15,000 total of fundra1s1ngevent gross income and contributions on Part VIII, lines
1c and Ba? If "Yes, complete Schedule G, Part II
D1dthe organization report more than $15,000 of gross income from gaming act1v1t1eson Part VIII, line 9a? If "Yes,"
19
11a
11b
11c
11d
11e
X
X
11f
12a
12b
13
14a
X
X
X
14b
15
16
17
18
19
20a
20b
Form990
X
(2014)
432003
11-07-14
10281110
133855
AEA
2014.03020
3
AMERICAN ENERGY ALLIANCE
AEA__
I Part
IV I Checklist
26-2731617
Paae4
21
D1dthe organization report more than $5,000 of grants or other assistance to any domestic organization or
domestic government on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II
D1dthe organization report more than $5,000 of grants or other assistance to or for domestic 1nd1v1dualson
Part IX, column (A), line 2? If 'Yes,' complete Schedule I, Parts I and Ill
23
D1dthe organization answer 'Yes' to Part VII, Section A, line 3, 4, or 5 cbout compensation of the organization's current
and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete
Schedule J
24a D1dthe organization have a tax-exempt bond issue wrth an outstanding principal amount of more than $100,000 as of the
last day of the year, that was issued after December 31, 2002? If "Yes," answer Imes 24b through 24d and complete
Schedule K ff "No", go to /me 25a
No
21
22
22
b D1dthe organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?
c D1dthe organization maintain an escrow account other than a refunding escrow at any time during the year to defease
any tax-exempt bonds?
d D1dthe organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?
25a Section 501(c){3), 501(c)(4), and 501(c)(29) organizations. D1dthe organization engage 1nan excess benefit
transaction wrth a d1squalif1edperson during the year? If "Yes, " complete Schedule L, Part I
b Is the organization aware that 1tengaged 1nan excess benefit transaction wrth a d1squallf1ed person 1na prior year, and
that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If "Yes," complete
26
Schedule L, Part I
D1dthe organization report any amount on Part X, line 5, 6, or 22 for ra::e1vablesfrom or payables to any current or
former officers, directors, trustees, key employees, highest compensated employees, or d1squalif1edpersons? If "Yes,"
23
X
X
24a
24b
t-2_4c_+---+--1-2=4~dcc..+---+-25a
25b
26
27
28a
28b
X
X
28c
29
X
X
30
31
32
33
27
32
33
sections 301 7701-2 and 301. 7701-3? If "Yes," complete Schedule R, Part I
Was the organization related to any tax-exempt or taxable entity? If 'Yes," complete Schedule R, Part II, Ill, or IV, and
Part V, bne 1
35a Did the organization have a controlled entity wrth1nthe meaning of section 512(b)(13)?
b If "Yes" to line 35a, did the organization receive any payment from or engage 1nany transaction wrth a controlled entity
wrth1nthe meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2
36 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, bne 2
37
D1dthe organization conduct more than 5% of rts act1v1t1esthrough an entity that 1snot a related organization
and that is treated as a partnership for federal income tax purposes? If "Yes,' complete Schedule R, Part VI
38
D1dthe organization complete Schedule O and provide explanations 1nSchedule O for Part VI, lines 11 b and 19?
34
34
35a
X
X
35b
36
37
38
Form
990
(2014)
432004
11-07-14
10281110
133855
AEA
2014.03020
4
AMERICAN ENERGY ALLIANCE
AEA__
Part V
St-,tements
26-2731617
Pa
1a Enter the number reported 1nBox 3 of Form 1096 Erter -0 If not applicable
1a
b Enter the number of Forms W-2G included ,n line 1a. Enter -0 rf not applicable
1b
C D1dthe orgamzat,on comply with backup withholding rules for reportable payments to vendors and reportable gaming
(gambling) winnings to prize winners?
..
2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements,
filed for the calendar year ending wrth or wrth1nthe year covered by this return
b
3a
b
4a
2a
If at least one 1sreported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a 1sgreater than 250, you may be required to e-flle (see 1nstruct1ons)
Did the organization have unrelated business gross income of $1,000 or more during the year?
If "Yes," has 1tfiled a Form 990-T for ths year? If "No," to /me 3b, provide an explanation m Schedule O
At any time during the calendar year, did the organization have an interest 1n,or a signature or other authority over, a
Yes
0
1c
d
e
f D1dthe orgamzat,on, during the year, pay premiums, directly or 1nd1rectly,on a personal benefit contract?
g If the organization received a contnbut1on of qual1f1edintellectual property, did the organization file Form 8899 as required?
h If the organization received a contnbut1on of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the
sponsoring organization have excess business holdings at any time during the year?
Ga Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit
any contributions that were not tax deductible as charitable contributions?
b If "Yes," did the organization include wrth every solic1tat1onan express statement that such contributions or grfts
were not tax deductible?
a
b
No
22
f1nanc1alaccount 1na foreign country (such as a bank account, securities account, or other f1nanc1alaccount)?
b If "Yes," enter the name of the foreign country .....
See 1nstruct1onsfor filing requirements for F1nCENForm 114, Report of Foreign Bank and F1nanc1alAccounts (FBAR)
Was
the organization a party to a proh1b1tedtax shelter transaction at any time during the tax year?
5a
D1d
any
taxable party notify the orgarnzat,on that 1twas or 1sa party to a proh1b1tedtax shelter transaction?
b
If
"Yes,"
to line 5a or Sb, did the orgamzat1on file Form 8886-T?
C
e5
2b
3a
3b
4a
5a
5b
5c
X
X
Ga
Gb
7a
7b
7c
7e
7f
7a
7h
9a
9b
I 1oa I
10b
Section 501(c)(12) organizations. Enter:
11a
a Gross income from members or shareholders
b Gross income from other sources (Do not net amounts due or paid to other sources against
amounts due or received from them.)
11b
12a Section 4947(a)( 1) non-exempt charitable trusts. Is the orgarnzat1onfiling Form 990 1nlieu of Form 1041?
12b
b If "Yes," enter the amount of tax-exempt interest received or accrued during the year
11
13
12a
13a
13b
Enter the amount of reserves on hand
13c
14a Did the organization receive any payments for indoor tanning services during the tax year?
b If "Yes " has ,t filed a Form 720 to rF>nortthese oavments? If "No " orov1de an exolanat,on ,n Schedule 0
14a
X
14b
Form990 (2014)
432005
11-07-14
10281110
133855
AEA
2014.03020
AEA__
Form990 2014
Part VI Governance,
26-2731617
Pa e6
and Disclosure For each "Yes" response to Imes 2 through lb below, and for a "No" response
to /me Ba, Bb, or 10b below, descnbe the circumstances, processes, or changes ,n Schedule 0. See instructions
[xJ
b Enter the number of voting members included 1nline 1a, above, who are independent
~1_b~---------1
Did any officer, director, trustee, or key employee have a family relat1onsh1por a business relat1onsh1pwrth any other
officer, director, trustee, or key employee?
1a Enter the number of voting members of the governing body at the end of the tax year
No
Did the organization 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 person?
4
Did the organization make any s1gnif1cantchanges to rts governing documents since the prior Form 990 was filed?
5
Did the organization become aware during the year of a s1gnif1cantd1vers1onof the organization's assets?
6
Did the organization have members or stockholders?
7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or
more members of the governing body?
b Are any governance dec1s1onsof the organization reserved to (or subJect to approval by) members, stockholders, or
persons other than the governing body?
3
4
X
X
X
X
5
6
7a
X
X
7b
Didthe organization
contemporaneously
documentthe meetingsheldor wrrttenactionsundertakenduringthe yearby the following:
Ba
Sb
Is there any officer, director, trustee, or key employee listed 1nPart VII, Section A, who cannot be reached at the
oroanizat1on's ma1lmoaddress? If "Yes orov1de the names and addresses m Schedule 0
Section B. Policies (This Section B reauests mformat1on about oolfc1es not reawred by the Internal Revenue Code.)
X
X
9
Yes
10b
11a
12a Did the organization have a written conflict of interest policy? If "No," go to /me 13
b Wereofficers,directors,or trustees,andkey employeesrequiredto discloseannuallyintereststhatcouldgaveriseto conflicts?
c Did the organization regularly and consistently monitor and enforce compliance wrth the policy? If "Yes," descnbe
m Schedule O how this was done
13 Did the organization have a written wh1stleblower policy?
14 Did the organization have a written document retention and destruction policy?
15 Did the process for determining compensation of the following persons include a review and approval by independent
persons, comparab1l1tydata, and contemporaneous substant1at1onof the deliberation and dec1s1on?
12a
12b
X
X
12c
13
14
X
X
X
15a
15b
X
X
No
10a
16a
1Gb
Section C. Disclosure
17
18
List the states wrth which a copy of this Form 990 IS required to be filed ~AL, AK, AR, CO, CT, FL, GA, HI, IL, KS, KY, ME
Section 6104 requires an organization to make Its Forms 1023 (or 1024 If applicable), 990, and 990-T (Section 501(c)(3)s only) available
for public 1nspect1on Indicate how you made these available Check all that apply
Own website
Another's website
[xJ Upon request
Other (exp/am m Schedule OJ
Describe 1nSchedule O whether (and rf so, how) the organization made Its governing documents, conflict of interest policy, and financial
statements available to the public during the tax year
19
20
State the name, address, and telephone number of the person who possesses the organization's books and records ~ ---------
Form990 (2014)
AEA__
26-2731617
Pa
e7
Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated
Employees, and Independent Contractors
Check If Schedule O contains a response or note to any line 1nthis Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed Report compensation for the calendar year ending wrth or wrth1nthe orgamzat1on's tax year
or orgamzat1ons), regardless of amount of compensation.
List all of the orgamzat1on's current officers, directors, trustees (whether 1nd1v1duals
Enter O1ncolumns (D), (E), and (F) If no compensation was paid
List all of the orgamzat1on's current key employees, If any See 1nstruct1onsfor def1mt1onof "key employee "
List the orgamzat1on's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received report
able 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 organization's former officers, key employees, and highest compensated employees who received more than $100,000 of
reportable compensation from the organization and any related organizations.
List all of the orgamzat1on's former directors or trustees that received, 1nthe capacity as a former director or trustee of the orgamzat1on,
more than $10,000 of reportable compensation from the orgamzat1on and any related organizations.
trustees or directors, 1nst1tut1onal
trustees; officers; key employees, highest compensated employees;
List persons m the following order 1nd1v1dual
and former such persons
Dchkh ec t 1sbox rt neither the oraamzat1on nor any re ated oraamzat1on comoensated anv current officer, director, or trustee
(B}
(C)
(D)
(A)
(E)
Pos1t1on
Average
Name and Title
Reportable
Reportable
(do not check more than one
hours per
box, unless person 1s both an
compensation
compensation
officer and a director/trustee)
week
from
from related
s
(list any
the
organizations
l!!
"C
hours for
organization
(W-2/1099-MISC)
0
::
(W-2/1099-MISC)
related
'"
E
E
organizations -=
8~
~
below
~
!fS
line)
~ j
0
~ :c'='E ~
! ~i
(F)
Estimated
amount of
other
compensation
from the
organization
and related
organizations
( 1)
WAYNEGABLE
CHAIRMAN
( 2)
JAMES CLARKSON
DIRECTOR
( 3)
SCOTT ALEX BEAULIER
DIRECTOR
( 4)
JOHN PETERSON
DIRECTOR
( 5)
NANCY PFOTENHAUER
DIRECTOR
( 6)
THOMAS PYLE
PRESIDENT
( 7)
LISA WALLACE
SECRETARY/TREASURER
( 8)
DAN KISH
SVP POLICY
( 9)
ROBERT BRADLEY
!ER CHIEF EXECUTIVE OFFICER
(10) DAN SIMMONS
VICE PRES. POLICY
432007
1.00
1.00
1.00
1.00
1.00
0.00
1.00
0.00
1.00
0.00
32.00
18.00
27.00
23.00
32.00
18.00
5.00
45.00
6.00
44.00
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
233600.
131400.
21320.
112050.
95450.
19220.
122850.
72150.
7300.
17500.
157500.
10636.
16315.
109186.
11932.
11-07-14
10281110
133855
AEA
2014.03020
AEA__
---------
IPart
(A)
Name and title
26-2731617
j
line)
S!'E
~ ~ 0
~
:r
i
I
Page8
(F)
Estimated
amount of
other
compensation
from the
organization
and related
organizations
""
502315.
565686.
1b Sub-total
~
0.
C Total from continuation sheets to Part VII, Section A .
~
565686.
502315.
d Total (add lines 1b and 1c\
~
2
Total number of 1nd1v1duals
~nclud1ng but not limited to those listed above) who received more than $100,000 of reportable
comoensat1on from the oraarnzat1on ..._
70408.
o.
o.
70408.
3
Yes
Did the organization 11stany former officer, director, or trustee, key employee, or highest compensated employee on
line 1a? If "Yes," complete Schedule J for such md1v1dual
For any 1nd1v1dual
listed on line 1a, 1sthe sum of reportable compensation and other compensation from the organization
4
and related organizations greater than $150,000? If "Yes," complete Schedule J for such md1v1dual
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or 1nd1v1dual
for services
5
rendered to the oraarnzat1on?If 'Yes " comolete Schedule J for such oerson
Section B. Independent Contractors
No
X
X
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from
the oraarnzation Reoort comoensat1on for the calendar vear end1nawith or within the oraarnzat1on's tax vear
(C)
(B)
(A)
Descnpt1on of services
Compensation
Name and business address
!MEDIA SERVICES
1044000.
!MEDIA SERVICES
747799.
MEDIA SERVICES
MEDIA SERVICES AND
CONSULTING
165467.
149512.
Total number of independent contractors ~nclud1ng but not limited to those listed above) who received more than
$100 000 of comoensat1on from the oraarnzat1on ..._
4
Form 990 (2014)
432008
11-07-14
10281110
133855
AEA
2014.03020
AEA__
Part VIII
26-2731617
Chec kifShdl
c e u e 0 con ams a response or note to anv line 1nthis Part VIII
(A)
Total revenue
........
1 a
C: C:
C/1 C/1
Federated campaigns
b Membership dues
C Fundra1smg events
d Related organizations
e Government grants (contributions)
f All other contributions, gifts, grants, and
s1m1lar
amounts not included above
ra :::,
... 0
c,_ E
:::
...
- ra
CII<(
Cl::
ui
E
c:0(1)
.... ...
a,
.c
::J
..c
....
'.j;O
C: 'C
0 C:
e9
(B)
Related or
exempt function
revenue
(C)
{D)
Revenueexcluded
from tax under
sections
512 - 514
Unrelated
business
revenue
1a
1b
1c
1d
1e
1f
3458290.
Ora
Pa
Statement of Revenue
3458290.
Business CodE
a,
2 a
b
(.)
-~ a,
a, ::J
Cl) C:
E~
ra a,
e,a:
e
f All other program service revenue
a Total. Add Imes 2a-2f
Investment income (including d1v1dends,interest, and
3
other s1m1laramounts)
...
0
c..
....
....
....
212.
212 .
6 a Gross rents
b Less rental expenses
C Rental income or Ooss)
d Net rental income or Ooss)
(11)Other
(1)Securities
7 a Gross amount from sales of
assets other than inventory
b Less cost or other basis
and sales expenses
C Gain or Ooss)
d Net gain or Ooss)
8 a Gross income from fundra1s1ngevents (not
including$
of
contributions reported on line 1c) See
Part IV, line 18
a
b
b Less direct expenses
C Net income or Ooss)from fundra1s1ngevents
9 a Gross income from gaming activ1t1es See
Part IV, line 19
a
b
b Less direct expenses
C Net income or Ooss)from gaming act1v1t1es
10 a Gross sales of inventory, less returns
and allowances
a
b
b Less cost of goods sold
~
C Net income or Oossl from sales of 1nventorv
Business CodE
Miscellaneous Revenue
....
....
a,
::J
C:
a,
>
a,
a:
...
a,
.c
0
....
....
11 a
b
900099
OTHER
8171.
8171.
....
....
8171
3466673.
8171.
432009
11-07-14
0.
212.
Form990 (2014)
10281110
133855
AEA
2014.03020
AEA__
2 6 - 2 7 3161 7
Pa e
10
Expenses
Sect,on'501(c)(3) and 501(c)(4) organizations must complete all columns. All otherorgamzat,ons must complete column (A)
Ch ec k If Shc e d ueI 0 contains a resoonse or note to anv line 1n this Part IX
(C)
(A)
(B)
Do not Include amounts reported on fines 6b,
Total expenses
Program service
Management and
7b, Bb, 9b, and 10b of Part VIII.
exoenses
aeneral exoenses
JD)
Fun ra1s1ng
expenses
and foreign
515686.
488740.
6121.
20825.
217126.
132158.
69857.
15111.
10210.
16168.
37381.
6948.
12807.
31226.
2745.
2932.
4328.
517.
429.
1827.
10907.
29955.
3389.
7518.
29955.
9
10
11
Payroll taxes
Fees for services (non-employees).
a Management
b Legal
c Accounting
d Lobbying
e Professional fundra1smgservices. SeePart IV, lme 17
10117.
10117.
12
13
14
15
16
17
Travel
Office expenses
614130.
2019685.
92738.
591917.
2019685.
68587.
22213.
6102.
154292.
59587.
77360.
59398.
72269.
174.
18049.
Information technology
Royalties
Occupancy
Payments of travel or entertainment
18
4663.
15.
expenses
19
20
21
22
23
24
Insurance
Interest
Payments to affiliates
25784.
17466.
25784.
17466.
LIST RENTAL
LICENSES AND FEES
ALLOCATED GENERAL AND A
59588.
10169.
0.
53034.
0.
123332.
o.
365.
-130441.
6554.
9804.
7109.
2805.
117980.
1071.
118304.
d
e All other expenses
25
26
7351.
3908340.
3475.
3672056.
432010
Form
11-07-14
10281110
133855
AEA
2014.03020
10
AMERICAN ENERGY ALLIANCE
990
AEA__
(2014)
2 6 - 2 7 3161 7
3
4
5
UI
Cl)
UI
UI
<(
UI
Cl)
22
:.a
CII
~
23
24
25
26
UI
Cl)
C
CII
iij
CD
"O
C
27
28
29
:I
u..
...
UI
Cl)
UI
UI
<(
Cl)
686454.
724508.
Cash - non-interest-bearing
Savings and temporary cash investments
Pledges and grants receivable, net
Accounts receivable, 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 d1squallf1ed persons (as defined under
section 4958(t)(1)), persons described 1nsection 4958(c)(3)(8), and contributing
30
31
32
33
34
Intangible assets
Other assets See Part IV, line 11
Total assets. Add lines 1 throuah 15 (must eaual line 34)
Accounts payable and accrued expenses
Grants payable
Deferred revenue
Tax-exempt bond liabilities
Escrow or custodial account hab1hty Complete Part IV of Schedule D
Loans and other payables to current and former officers, directors, trustees,
key employees, highest compensated employees, and d1squallf1edpersons
(B)
End of year
29223.
13944.
45130.
10c
18721.
1485315.
398102.
1094334.
448788.
23
24
25
26
448788.
and
27
28
645546.
29
~D
11
12
13
14
15
16
17
18
19
20
21
22
1087213.
1060569.
1100.
6
7
8
9
398102.
[xJ
1
2
3
4
11
1
2
Page
30
31
32
1087213.
1485315.
33
34
645546.
1094334.
Form
990 (2014)
432011
11-07-14
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133855
AEA
2014.03020
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AMERICAN ENERGY ALLIANCE
AEA__
2 6 - 2 7 3161 7
Pa e 12
Total revenue (must equal Part VIII, column (A), hne 12)
2
3
4
Total expenses (must equal Part IX, column (A), hne 25)
Revenue less expenses. Subtract hne 2 from line 1
2
3
4
6
7
8
9
10
Net assets or fund balances at beginning of year (must equal Part X, hne 33, column (A))
Net unrealized gains Oosses)on investments
Donated services and use of fac1ht1es
Investment expenses
Prior period adJustments
Other changes 1nnet assets or fund balances (explain 1nSchedule 0)
Net assets or fund balances at end of year Combine lines 3 through 9 (must equal Part X, hne 33,
column (B))
I Part XIIIFinancial
3466673.
3908340.
-441667.
1087213.
6
7
8
9
10
0.
645546.
Check If Schedule O con a1nsa response or note o any me 1nthis Part XII
Yes
2a
No
2b
2c
3a
b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit
or audits exola1nwhv 1nSchedule O and describe anv steos taken to underao such audits
3b
Form 990 (2014)
432012
11-07-14
10281110
133855
AEA
2014.03020
12
AMERICAN ENERGY ALLIANCE
AEA__
(Form 990)
Department of the Treasury
Internal Revenue Service
0MB No 1545-0047
SCHEDULED
Open to Public
Inspection
Employer identification
2014
Organizations
Maintaining
Donor
Advised
Funds
number
26-2731617
or Other
Similar
Funds
or Accounts.complete
If the
1
2
Did the organization inform all donors and donor advisors in writing that the assets held 1ndonor advised funds
are the organization's property, subJect to the organization's exclusive legal control?
Dves
0No
Dves
0No
Did the organization inform all grantees, donors, and donor advisors 1nwriting 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
Part
Complete If the organization answered "Yes" to Form 990, Pat IV, line 7.
Purpose(s) of conservation easements held by the organization (check all that apply).
D
D
Preservation of open space
Complete lines 2a through 2d 1fthe organization held a qualified conservation contribution 1nthe form of a conservation easement on the last
2a
2b
2c
4
5
6
7
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i)
0No
include, If applicable, the text of the footnote to the organization's financial statements that describes the orgamzat1on's accounting for
conservation easements
Part Ill
Organizations
Maintaining
Collections
of Art, Historical
Complete If the organization answered "Yes" to Form 990, Pat IV, line 8
Treasures,
or Other
Similar
Assets.
1a If the organization elected, as permitted under SFAS 116 ~SC 958), not to report in its revenue statement and balance sheet works of art,
historical treasures, or other s1m1larassets held for public exh1b1t1on,education, or research 1nfurtherance of public service, provide, 1nPart XIII,
the text of the footnote to rts financial statements that describes these items
b If the organization elected, as permitted under SFAS 116 ~SC 958), to report in rts revenue statement and balance sheet works of art, historical
treasures, or other s1m1larassets held for public exh1b1t1on,education, or research 1nfurtherance of public service, provide the following amounts
relating to these Items:
(i) Revenue included 1nForm 990, Part VIII, hne 1
2
~ $~~~~~~~~
~ $~~~~~~~~
~ $~~~~~~~~
432051
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AMERICAN ENERGY ALLIANCE
AEA__
Schedule D
U!;1ng the organization's acqu1s1t1on,accession, and other records, check any of the following that are a s1gnif1cant use of rts collection rtems
Public exh1b1t1on
Scholarly research
Other
~-----------------------~
D
Preservation for future generations
Provide a description of the organization's collections and explain how they further the organization's exempt purpose 1nPart XIII
During the year, did the organization sohc1t or receive donations of art, historical treasures, or other s1m1larassets
Part IV
Complete If the organization answered "Yes" to Form 990, Pa1 IV, line 9, or
DNo
Dves
Amount
c Beginning balance
1c
1d
1e
1f
f Ending balance
2a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account hab1hty?
b If "Yes" exola1n the arranaement 1n Part XIII. Check here If the exolanat1on has been orov1ded 1n Part XIII
Endowment Funds. Complete If the organization answered "Yes" to Form 990, Pat IV, line 10
Part V
DNo
Dves
and programs
Adm1nistrat1ve expenses
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as
a Board designated or quasi-endowment
....
%
%
by
(i) unrelated organizations
(ii) related organizations
b If "Yes" to 3a(11),are the related organizations listed as required on Schedule R?
4
Describe 1nPart XIII the intended uses of the or anizat1on's endowment funds
Part VI
No
3a(i}
3aliil
3b
(c) Accumulated
deprec1at1on
1a Land
b Bu1ld1ngs
c Leasehold improvements
d Equipment
60478.
e Other
Total. Add lines 1a throuah 1e (Column (d) must eaual Form 990 Part X column (Bl /me 10c l
41757.
....
18721.
18721.
432052
10-01-14
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AEA
2014.03020
19
AMERICAN ENERGY ALLIANCE
AEA__
Schedule D
Part VII
Investments
2 6 - 2 7 3161 7
Pa e 3
- Other Securities.
Complete If the organization answered "Yes" to Form 990, Pat IV, hne 11b. See Form 990, Part X, hne 12.
(a) Descriptionof security or categoryc,nclud,ng name ot security>
(b) Book value
(c) Method of valuation Cost or end-of-year market value
(1) F1nanc1alderivatives
(2) Closely-held equity interests
(3) Other
(Al
(B)
(Cl
(D)
(E\
(F)
(Gl
(H)
Total. (Col. (bl must eaual Form 990 Part X col. (B) lme 12.) ....
I Part
VIII I Investments
- Program Related.
Comolete If the oraarnzat1on answere d "Y es" to Form 990 Pat IV, I1ne 11C. See Form 990, Part X, fine 13 .
(b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total (Col. /bl must eaualForm 990 Part X col. (Bl lme 13.l ....
I Part
IX
Other Assets.
Complete If the organization answered "Yes to Form 990, Pat IV, hne 11d See Form 990, Part X, hne 15
(a) Description
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
....
Total. {Column lhl must eoual Form 990 Part X col. (BJ /me 15.J
I Part
Other Liabilities.
Complete If the organization answered "Yes" to Form 990, Pat IV, hne 11e or 11f. See Form 990, Part X, bne 25.
(b) Book value
(a) Description of hab1l1ty
1.
(4)
(5)
(6)
(7)
(8)
(9)
....
Total. (Column fhl must eaua/ Form 990, Part X, col. (BJ /me 25.J
2. L1ab1htyfor uncertain tax pos1t1ons In Part XIII, provide the text of the footnote to the orgarnzat1on's f1nanc1alstatements that reports the
orgarnzat1on's hab1htyfor uncertain tax pos1t1onsunder FIN 48 (ASC 740) Check here If the text of the footnote has been provided 1nPart XII I
[xJ
10281110
133855
AEA
2014.03020
20
AMERICAN ENERGY ALLIANCE
AEA__
ScheduleD
orm990 2014
Part XI
R~conciliation
26-2731617
Pa e4
Complete If the organization answered "Yes" to Form 990 Pat IV line 12a
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:
a Net unrealized gains (losses) on investments
b Donated services and use of fac11it1es
c Recoveries of pnor year grants
d Other (Describe 1nPart XIII.)
3
4
2a
2b
2c
2d
I Part
XII
I Reconciliation
4a
3948902.
2e
3
482229.
3466673.
482229.
4b
0.
4c
3466673.
Complete If the organization answered "Yes" to Form 990, Pat IV, line 12a.
1 Total expenses and losses per audited f1nanc1alstatements
2 Amounts included on line 1 but not on Form 990, Part IX, line 25
a Donated services and use of fac11it1es
b Prior year adJustments
XIII I Supplemental
2e
3
482229.
3908340.
4c
5
3908340.
2d
I 4a I
I Part
4390569.
482229.
2a
2b
2c
c Other losses
d Other (Describe 1nPart XIII )
e Add lines 2a through 2d
3 Subtract line 2e from line 1
4 Amounts included on Form 990, Part IX, line 25, but not on line 1.
a Investment expenses not included on Form 990, Part VIII, line 7b
4b
0.
Information.
Provide the descriptions required for Part II, Imes 3, 5, and 9, Part Ill, lines 1a and 4, Part IV, Imes 1b and 2b, Part V, line 4, Part X, line 2, Part XI,
Imes 2d and 4b; and Part XII, lines 2d and 4b Also complete this part to provide any add1t1onal1nformat1on
PART X
LINE 2:
THE ALLIANCE IS EXEMPT FROM INCOME TAX ON INCOME OTHER THAN NET UNRELATED
BUSINESS INCOME UNDER SECTION 501(C)(4)
THE YEARS ENDED DECEMBER 31,
2014
AND 2013,
WAS REQUIRED.
2014
AND 2013,
FINANCIAL STATEMENTS.
AS OF DECEMBER 31,
432054
10-01-14
10281110
2014,
THE STATUTE OF
Schedule D (Form 990) 2014
133855
AEA
2014.03020
21
AMERICAN ENERGY ALLIANCE
AEA__
Schedule D
LIMITATIONS
2011,REMAIN
2 6 - 2 7 3161 7
2013,
2012
Pa e 5
AND
THE ALLIANCE IS
JURISDICTION.
10281110
---
133855
-------~
AEA
2014.03020
22
AMERICAN ENERGY ALLIANCE
AEA__
SCHEDULE J
(Form 990)
Department of the Treasury
Internal Revenue Service
I Part
Compensation Information
0MB No 1545-0047
2014
26-2731617
Yes
No
1a Check the appropriate box(es) If the organization provided any of the following to or for a person listed 1nForm 990,
Part VII, Section A, line 1a Complete Part Ill to provide any relevant 1nformat1onregarding these rtems
First-class or charter travel
Housing allowance or residence for personal use
Travel for companions
Payments for business use of personal residence
Tax 1ndemnificat1onand gross-up payments
Health or social club dues or 1nit1at1on
fees
D1scret1onaryspending account
Personal services (e g, ma1d, chauffeur, chef)
D
D
D
D
D
D
D
D
b If any of the boxes on line 1a are checked, did the organization follow a written policy regarding payment or
reimbursement or prov1s1onof all of the expenses described above? If "No," complete Part Ill to explain
2 Did the organization require substant1at1on prior to re1mburs1ngor allowing expenses incurred by all directors,
1b
trustees, and officers, 1nclud1ngthe CEO/Executive Director, regarding the rtems checked 1nline 1a?
3
Indicate which, If any, of the following the f1hngorganization used to establish the compensation of the organization's
CEO/Executive Director Check all that apply. Do not check any boxes for methods used by a related organization to
establish compensation of the CEO/Executive Director, but explain 1nPart Ill.
D
D
D
D
D
D
Compensation committee
Independent compensation consultant
Form 990 of other organizations
During the year, did any person listed 1n Form 990, Part VII, Section A, line 1a, wrth respect to the filing
organization or a related organization
a Receive a severance payment or change-of-control payment?
b Part1c1patem, or receive payment from, a supplemental nonqualif1ed retirement plan?
c Part1c1patein, or receive payment from, an equity-based compensation arrangement?
If "Yes" to any of Imes 4a-c, hst the persons and provide the applicable amounts for each rtem 1nPart Ill
8
9
X
X
X
5a
5b
X
X
6a
6b
X
X
Only section 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
For persons listed 1nForm 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation
4a
4b
4c
9
Schedule J (Form 990) 2014
432111
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AMERICAN ENERGY ALLIANCE
AEA__
I Officers,
26-2731617
AMERICANENERGYALLIANCE
Paqe2
Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies If add1t1onalspace 1sneeded
For each 1nd1v1dualwhose compensation must be reported 1nSchedule J, report compensation from the organization on row (i)and from related organizations. descnbed 1nthe 1nstruct1ons, on row Oi).
Do not list any 1nd1v1duals
that are not hsted on Form 990, Part VII
Note. The sum of columns (B)(i)(m)for each hsted 1nd1v1dualmust equal the total amount of Form 990, Pai VII, Section A, line 1a, applicable column (D) and (E) amounts for that 1nd1v1dual
(8) Breakdown of W-2 and/or 1099-MISC compensation
(i) Base
compensation
(1)
THOMASPYLE
PRESIDENT
( 2)
LISA WALLACE
SECRETARY/TREASURER
( 3)
DANKISH
SVP POLICY
(4)
ROBERTBRADLEY
!ER CHIEF EXECUTIVEOFFICER
(i)
(iii
(i)
(ii)
(i)
(iii
(i)
(iii
197580.
111139.
99208.
84511.
113400.
66600.
15385.
138465.
(iii) Other
reportable
compensation
32000.
18000.
9450.
8050.
9450.
5550.
1500.
13500.
4020.
2261.
3392.
2889.
0.
o.
615.
5535.
6656.
3744.
4482.
3818.
4599.
2701.
700.
6300.
(D) Nontaxable
benefrts
6989.
3931.
5897.
5023.
0.
0.
364.
3272.
(F) Compensation
1ncolumn (8)
reported as deferred
1npnor Form 990
247245.
139075.
122429.
104291.
127449.
74851.
18564.
167072.
0.
0.
0.
o.
o.
o.
0.
0.
(i)
Iii\
(i)
Iii\
(i)
Iii}
(i)
(iii
(i)
(iii
(i)
(iii
(i)
(ij)
(i)
(ii\
(i)
Ifiil
(i)
(iii
(i)
ICiil
(i)
I Iii\
Schedule
432112
10-13-14
24
26-2731617
AMERICANENERGYALLIANCE
Paqe_a
I Supplemental Information
Providethe 1nformat1on,
explanation,or descriptions requiredfor Part I, hnes1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any add1t1onaf
1nformat1on
PART IL LINE 3:
THE AMERICANENERGYALLIANCE (AEA) SHARES STAFF, FACILITIES AND OTHER
EXPENSESWITH THE INSTITUTE FOR~ENERGYRESEARCH(IER),
A RELATED50l{C) (3)
AND
RELATEDSCHEDULES.
PART IL LINE 7:
THE INSTITUTE FOR ENERGYRESEARCH(IER),
AND
A RELATED50l(C)(3)
ORGANIZATION
THE COMMON
PAYMASTERL
AWARDED
AND PAID DISCRETIONARYPERFORMANCE
BASED
THESE BONUSESWEREALLOCATED
PROPORTIONATELY
BASED ON SALARYALLOCATEDTO EACH ORGANIZATION.
25
0MB No 1545-0047
SCHEDULE 0
26-2731617
PART I,
LINE l,
FORM 990,
ENLIST,
PART III,
LINE l,
2014
TO SUPPORT POLICIES
ENERGY.
FORM 990,
PART VI,
FORM 990,
PART VI,
THE FORM 990 WAS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED BY MANAGEMENT
FOR ACCURACY. THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS OF AEA
PRIOR TO FILING.
THE FORM 990 WAS REVIEWED AND SIGNED BY THE PRESIDENT AND
FILED.
FORM 990,
PART VI,
IF MANAGEMENTOR THE
THE CONFLICT OF
DIRECTORS AND A
432211
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AMERICAN ENERGY ALLIANCE
AEA__
2014
Employer identification
26-2731617
Pa e2
number
MEMBERS OF THER
THE
POTENTIAL CONFLICT MAY PRESENT HIS OR HER CASE TO THE PRESIDENT AND/OR
BOARD OF DIRECTORS, BUT MAY NOT BE INVOLVED IN THE DELIBERATION AND FINAL
VOTE OR ACTION OF THE BOARD OF DIRECTORS.
FORM 990,
PART VI,
AND TOP
OF THE CEO IS BASED UPON COMPARABLE SALARIES FOR EXECUTIVES WITH SIMILAR
EXPERIENCE AND RESPONSIBILITIES
432212
08-27-14
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133855
AEA
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27
AMERICAN ENERGY ALLIANCE
AEA__
2014
Employer identification
Pa e2
number
26-2731617
REPORTS TO THE BOARD, AT THE NEXT BOARD MEETING, ALL OF ITS ACTIONS SINCE
THE LAST BOARD MEETING.
FROM COMPARABLE
THE RECOMMENDED
FORM 990,
PART VI,
LINE 17,
LIST
AL,AK,AR,CO,CT,FL,GA,HI,IL,KS,KY,ME,MD,MA,MN,MS,MO,NJ,NC,ND,OH,OK,OR,PA,RI
SC TN UT VA WA WV WI
FORM 990,
PART VI,
THE ORGANIZATION, UPON REQUEST, MAKES AVAILABLE ITS FORM 990 AND ALL OTHER
DOCUMENTSREQUIRED BY LAW TO BE MADE AVAILABLE TO THE PUBLIC.
FINANCIAL
THE NECESSITY OF EACH SUCH REQUEST FOR FINANCIAL STATEMENTS AND POLICY
DOCUMENTSAND TO DETERMINE, IN ITS SOLE DISCRETION,
432212
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WHETHER TO RELEASE
Schedule O (Form 990 or 990-EZ) (2014)
133855
AEA
2014.03020
28
AMERICAN ENERGY ALLIANCE
AEA__
2014
Employer identification
Pa e2
number
26-2731617
FORM 990,
PART IX,
LINE
llG,
OTHER FEES:
CONSULTANTS - GENERAL :
PROGRAM SERVICE EXPENSES
109839.
0.
FUNDRAISING EXPENSES
20683.
TOTAL EXPENSES
130522.
CONSULTANTS - RESEARCH/WRITING:
PROGRAM SERVICE EXPENSES
54000.
0.
FUNDRAISING EXPENSES
0.
TOTAL EXPENSES
54000.
101500.
0.
FUNDRAISING EXPENSES
0.
TOTAL EXPENSES
101500.
CONSULTANTS - MEDIA:
PROGRAM SERVICE EXPENSES
326578.
0.
FUNDRAISING EXPENSES
1530.
TOTAL EXPENSES
328108.
PART IX,
432212
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10281110
LINE llG,
COL A
614130.
133855
AEA
2014.03020
29
AMERICAN ENERGY ALLIANCE
AEA__
0MB No 1545-004 7
RelatedOrganizationsand UnrelatedPartnerships
SCHEDULER
(Form 990)
~Complete
201.4
1fthe organization answered ''Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
~ Attach to Form 990.
Open to Public
Inspection
InternalRevenue__S_erv1ce
Employer identification
Part I
Identification of Disregarded Entities Complete If the organization answered "Yes' on Form 990, Part IV, line 33
(a)
Name, address, and EIN Ofapplicable)
of disregarded entity
Part II
(bl
Primary act1v1ty
(cl
Legal dom1c1le(state or
(d)
(e)
(f)
Total income
End-of-year assets
Direct controlling
entity
foreign country)
Identification of Related Tax-Exempt Organizations Complete If the organization answered 'Yes" on Form 990, Part IV, line 34 because rt had one or more related taic-exempt
organizations during the taic year
(a)
(b)
(c)
Primary act1v1ty
foreign country)
EDUCATIONAL
lrEXAS
For Paperwork RedLCtion Act Notice, see the Instructions for Form 990.
432161
oa-14-14
nurober
26-2731617
LHA
(d)
(e)
Exempt Code
section
Public chanty
status Ofsection
501(c)(3))
isOlCCl ( 3 l
uINE 7
(f)
Direct controlling
entity
(g)
Section 512(bX13)
controlled
entity?
Yes
~A
No
30
ScheduleR(Form990)2014
Part Ill
Page2
(b)
Primary act1v1ty
Part IV
26-2731617
Identificationof RelatedOrganizationsTaxableas a PartnershipComplete rt the organization answered "Yes' on Form 990, Part IV, hne 34 because rt had one or more related
(c)
(d)
Legal
dom1c1le
(state or
foreign
country)
Direct controlling
entity
(f)
(e)
(g)
Predominant
mcome Share of total
(related,
unrelated,
income
excluded
fromtax under
(h)
Share of
end-of-year
assets
sections512-514)
(i)
CodeVUBI
D1sproportJonate
allocabons? amount 1nbox
Yes
No
(j)
(k)
General or
managing
oartner?
Percentage
ownership
20 of Schedule
K-1 (Form 1065) rte!
No
Identificationof RelatedOrganizationsTaxableas a Corporationor TrustComplete rt the organization answered "Yes" on Form 990, Part IV, hne 34 because rt had one or more related
organizations treated as a corporation or trust during the tax year.
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
Pnmary act1v1ty
Legal dom1c1le
(state or
Direct controlling
entity
Type of entity
(C corp, S corp,
or trust)
Share of total
income
Share of
end-of-year
assets
Percentage
ownership
512(bX13)
foreign
country)
432162 08-14-14
31
Section
controlled
ent1tv?
Yes
No
ScheduleR(Form990)2014
Part V
AMERICAN
ENERGY
26-2731617
ALLIANCE
Page3
Transactions With Related Organizations Complete rf the organization answered 'Yes' on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 rf any entity 1slisted 1nParts II, Ill, or IV of this schedule
1 During the tax year, did the organization engage 1nany of the following transactions with one or more related organizations listed 1nParts IHV?
Yes
a Receipt of (i) interest, (ii) annu1t1es,(iii) royalties, or (iv) rent from a controlled entity
1a
1b
No
X
X
X
1c
1d
1e
X
X
X
X
1f
1ci
1h
1i
Lease of fac11it1es,
equipment, or other assets to related orgarnzat1on(s)
1i
k Lease of fac11it1es,
equipment, or other assets from related orgarnzat1on(s)
1k
11
1m
X
X
X
n Sharing of facilities, equipment, mailing lists, or other assets wrth related orgarnzat1on(s)
1n
1o
1D
1a
X
X
X
X
1r
1s
..
(a)
Name of related organization
-,----
(b)
Transaction
type (as)
--..
. ..
--, -----
::-y
- ......
(c)
Amount involved
--
---
---------
(d)
Method of deterrrnrnng amount involved
C1lINSTITUTE
FOR
ENERGY
RESEARCH
796572.
~CTUAL
COST
C2lINSTITUTE
FOR
ENERGY
RESEARCH
154292.
ACTUAL
COST
(3lINSTITUTE
FOR
ENERGY
RESEARCH
45253.
ACTUAL
COST
<~INSTITUTE
FOR
ENERGY
RESEARCH
47745.
~CTUAL
COST
(5)
(6)
432163 08-14-14
32
2 6-2 7 3161 7
Page 4
Unrelated Organizations Taxable as a Partnership Complete rt'the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following 1nformat1onfor each entity taxed as a partnership through which the organization conducted more than five percent of rts act1v1t1es
(measured by total assets or gross reven!Jll)
that was not a related organization. See 1nstruct1onsregarding exclusion for certain investment partnerships
(a)
(b)
Pnmary act1v1ty
(C)
(d)
(e)
Areall
Legal dom1c1le Predominantincome partners
sec
(related,unrelated, 501(c)~3)
(state or foreign
excludedfrom tax under 011S
country)
sections512-514) Yes No
(f)
Share of
total
income
(g)
Share of
end-of-year
assets
(k)
(i)
(j)
CodeV-UBI General or Percentage
bonate amountm box 20managing
ownership
allocabons?
of ScheduleK-1 partner?
(Form
1065)
Yes No
Yes No
(h)
D1spropor
33
26-2731617
Pa e5
Information
432165
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133855
AEA
2014.03020
34
AMERICAN ENERGY ALLIANCE
AEA__