2025-11-16T12:36:39-06:00 2024-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2024-01-01 521082991 ALLIANCE TO SAVE ENERGY ALLI 2028570666 1850 M STREET NW 610 WASHINGTON DC 20036 PAULA R GLOVER PRESIDENT 2028570666 2025-11-16 1 1 SCOTT E HALLBERG CPA P01081188 2023319880 2024 2025-03-06 01:10:19Z PAULA R GLOVER 1850 M STREET NW 610 WASHINGTON DC 20036 2440047 0 X WWW.ASE.ORG X 1977 DC THE ALLIANCE TO SAVE ENERGY (THE ALLIANCE) IS A NONPROFIT, BIPARTISAN ALLIANCE OF BUSINESS, GOVERNMENT, ENVIRONMENTAL AND CONSUMER LEADERS WORKING TO EXPAND THE ECONOMY WHILE USING LESS ENERGY. ITS MISSION IS TO PROMOTE ENERGY PRODUCTIVITY WORLDWIDE - INCLUDING THROUGH ENERGY EFFICIENCY - TO ACHIEVE A STRONGER ECONOMY, A CLEANER ENVIRONMENT AND GREATER ENERGY SECURITY, AFFORDABILITY AND RELIABILITY. 25 24 17 0 0 0 2172118 1522682 935000 784500 1032 1611 -138699 8120 2969451 2316913 0 0 0 0 1712860 1498454 0 0 4918 1474860 1406188 3187720 2904642 -218269 -587729 1671956 1399526 1640057 1955356 31899 -555830 X THE ALLIANCE TO SAVE ENERGY (THE ALLIANCE) IS A NONPROFIT, BIPARTISAN ALLIANCE OF BUSINESS, GOVERNMENT, ENVIRONMENTAL AND CONSUMER LEADERS WORKING TO EXPAND THE ECONOMY WHILE USING LESS ENERGY. ITS MISSION IS TO PROMOTE ENERGY PRODUCTIVITY WORLDWIDE - INCLUDING THROUGH ENERGY EFFICIENCY - TO ACHIEVE A STRONGER ECONOMY, A CLEANER ENVIRONMENT AND GREATER ENERGY SECURITY, AFFORDABILITY AND RELIABILITY. 0 0 762775 247295 DEMONSTRATION: TO DEVELOP AND IMPLEMENT PROGRAMS OF A TECHNICAL ASSISTANCE OR FACILITATION NATURE TO BRING ABOUT COST EFFICIENT ENERGY CONSERVATION. 365990 118656 POLICY: DEVELOP ALLIANCE POLICY POSITIONS IN THE ENERGY EFFICIENCY AREA. ALSO, TO DESIGN AND IMPLEMENT RELATED RESEARCH PROJECTS. 1407911 456450 COMMUNICATION: PRODUCE AND DISSEMINATE PUBLICATIONS CONTAINING FINDINGS ON POLICY AND DEMONSTRATION PROGRAMS. 2536676 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 17 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 AK AL AR CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X X THE ORGANIZATION 2028570666 1850 M STREET NW SUITE 610 WASHINGTON DC 20036 PAULA GLOVER PRESIDENT 40.00 X X 220063 0 33336 RICK THIGPEN CHAIR 1.00 X X 0 0 0 PHIL CROSKEY TREASURER 1.00 X X 0 0 0 CRAIG SMITH 1ST VICE-CHAIR 1.00 X X 0 0 0 DUANE BALDWIN DIRECTOR 1.00 X 0 0 0 MARK S BERRY DIRECTOR 1.00 X 0 0 0 RALPH CLEVELAND DIRECTOR 1.00 X 0 0 0 KELLEY VENEY DARNELL DIRECTOR 1.00 X 0 0 0 JUSTIN DRISCOLL DIRECTOR 1.00 X 0 0 0 JEFF HANSBRO DIRECTOR 1.00 X 0 0 0 KAREN HARBERT DIRECTOR 1.00 X 0 0 0 DOREEN HARRIS DIRECTOR 1.00 X 0 0 0 BOB HINKLE DIRECTOR 1.00 X 0 0 0 JESSICA HOGLE DIRECTOR 1.00 X 0 0 0 ROBERT JOHNSON DIRECTOR 1.00 X 0 0 0 YVONNE MCINTYRE DIRECTOR 1.00 X 0 0 0 DENISE MUNOZ DIRECTOR 1.00 X 0 0 0 RATISH NAMBOOTHIRY DIRECTOR 1.00 X 0 0 0 KORINTI RECALDE DIRECTOR 1.00 X 0 0 0 AIMEE SKRZEKUT DIRECTOR 1.00 X 0 0 0 MARY SPRAYREGEN DIRECTOR 1.00 X 0 0 0 BRIAN STONEROCK DIRECTOR 1.00 X 0 0 0 BERT VAN HOOF DIRECTOR 1.00 X 0 0 0 CLINT VINCE DIRECTOR 1.00 X 0 0 0 CARLA WALKER - MILLER DIRECTOR 1.00 X 0 0 0 SAPNA DOWLA ASSOCIATE VICE PRESIDENT OF POLICY AND RESEARCH 40.00 X 135530 0 5839 BRIDGET HACHFELD ASSOCIATE VICE PRESIDENT, EDUCATION 40.00 X 115000 0 5839 470593 0 45014 3 0 1 0 NEO SYSTEMS CORP 11107 SUNSET HILLS RD SUITE 100 RESTON VA 20190 OUTSOURCED ACCOUNTING 129017 1 262015 1260667 1522682 MEMBERSHIP DUES 900099 784500 784500 784500 1611 1611 55250 0 55250 55250 55250 63103 262015 123134 -60031 -60031 12901 12901 12901 2316913 797401 0 -3170 X 225902 132205 93697 829370 485372 343998 30616 18299 12317 289936 173370 116566 122630 73297 49333 151963 151963 547115 356058 191057 56770 8622 48148 187802 187802 56743 4979 47179 4585 79211 70613 8265 333 5427 5427 CREDIT LOSS EXPENSE 241631 62751 178880 PERIODICALS, DUES, & SU 79526 2196 77330 INDIRECT COST ALLOCATIO 0 1148914 -1148914 2904642 2536676 363048 4918 96664 208607 89008 40344 503276 386250 79177 0 39525 56138 771201 749039 27589 22162 836717 686025 1671956 1399526 278718 412599 175000 560155 1186339 982602 1640057 1955356 X -642430 -170610 674329 -385220 31899 -555830 1671956 1399526 -587729 0 X X 0 0 0 X 2579461 2103318 1939615 2196143 1522682 10341219 2579461 2103318 1939615 2196143 1522682 10341219 2103803 8237416 86418 76090 49084 1032 56861 269485 5416 2000 2328 3701 12901 26346 10637050 5265750 0.77440 0.77440 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: INCOME FROM SPEAKING AT EXTERNAL EVENT AND WRITE OFF OF OLD OUTSTANDING STIPENDS PAYABLE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 SCHEDULE C, PARTII-B, LINE 1B ALLIANCE TO SAVE ENERGY INVOLVES IN LOBBYING ACTIVITIES TO ADVOCATE FOR HIGH IMPACT ENERGY EFFICIENCY POLICIES THAT SUPPORT JOB CREATION, REDUCE EMISSIONS AND LOWER COSTS. 37724 15562 22162 733477 733477 0 22162 RIGHT-OF-USE ASSETS - OPERATING LEASES 686025 686025 SUBLEASE DEPOSIT LIABILITY 4000 OTHER LIABILITY 35115 LEASE LIABILITY - OPERATING LEASES 943487 982602 X PART X, LINE 2: THE ALLIANCE FOLLOWS THE STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ALLIANCE MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ALLIANCE'S TAX POSITIONS AND CONCLUDED THAT THE ALLIANCE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ALLIANCE FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ALLIANCE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2021. EE GLOBAL 118128 106315 11813 3270 ANNUAL DINNER 173000 155700 17300 109104 10760 33990 0 33990 325118 262015 63103 109104 14030 123134 -60031 X X 0 0 0 0 0 0 0 0 0 PAULA GLOVER PRESIDENT 220063 0 0 0 0 0 0 0 33336 0 253399 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S MANAGEMENT TEAM IN CONJUNCTION WITH THEIR AUDIT FIRM COMPLETES A FULL REVIEW OF THE DRAFT 990 PRIOR TO FORWARDING IT TO THE BOARD OF DIRECTORS AUDIT & FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE ALLIANCE PRESIDENT'S SALARY REVIEW IS CONDUCTED BY THE ALLIANCE'S EXECUTIVE COMMITTEE. COMPENSATION OF THE COO AND VICE PRESIDENTS IS DETERMINED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ALLIANCE'S ANNUAL REPORTS, WHICH INCLUDE AUDITED FINANCIALS, ARE POSTED ON THE ALLIANCE'S WEBSITE (WWW.ASE.ORG). CONFLICT OF INTEREST POLICIES AND OTHER GOVERNING DOCUMENTS (E.G. TAX EXEMPT STATUS FROM THE IRS, ETC.) ARE AVAILABLE UPON REQUEST, BUT ARE NOT PUBLICLY POSTED ON OUR WEBSITE. FORM 990, PART IX, LINE 11G CONSULTING AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 356,058. MANAGEMENT AND GENERAL EXPENSES 191,057. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 547,115. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.