Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 1,117,930 | 1,107,445 | 1,666,284 | 4,974,531 | 3,723,245 | 12,589,435 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 1,117,930 | 1,107,445 | 1,666,284 | 4,974,531 | 3,723,245 | 12,589,435 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | 5,332,126 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 7,257,309 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 1,117,930 | 1,107,445 | 1,666,284 | 4,974,531 | 3,723,245 | 12,589,435 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 3,785 | 11,604 | 6,817 | 1,807 | 19,355 | 43,368 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 12,680,310 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities 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 disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified 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.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation 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 instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum 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 in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2022 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2022 |
(iii) Distributable Amount for 2022 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2022 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2022: | ||||
| a From 2017....... | ||||
| b From 2018....... | ||||
| c From 2019....... | ||||
| d From 2020....... | ||||
| e From 2021....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2022 distributable amount | ||||
|
i
Carryover from 2017 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2022 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2022 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2023. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2018..... | ||||
| b Excess from 2019..... | ||||
| c Excess from 2020..... | ||||
| d Excess from 2021..... | ||||
| e Excess from 2022..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | UTAH CLEAN ENERGY WORKS TO ADDRESS ONE OF THE GREATEST CHALLENGES OF OUR TIME, CLIMATE CHANGE. OUR MULTI-DISCIPLINARY TEAM OF EXPERTS ARE COMMITTED TO IMPLEMENTING TRANSFORMATIVE CLIMATE CHANGE SOLUTIONS, IMPROVING OUR QUALITY OF LIFE, HEALTH, AND ECONOMY. FOR OVER 20 YEARS, UTAH CLEAN ENERGY HAS SPEARHEADED SOME OF THE MOST FAR-REACHING AND IMPACTFUL CLEAN ENERGY AND CLIMATE SOLUTIONS IN THE WEST. WE ARE RECOGNIZED AS ONE OF UTAH'S LEADING PUBLIC INTEREST ORGANIZATIONS, SUCCESSFULLY EXPANDING RENEWABLE ENERGY, ENERGY EFFICIENCY, ELECTRIC TRANSPORTATION, AND CLIMATE LEADERSHIP IN THE CONSERVATIVE STATE OF UTAH. A FEW EXAMPLES OF OUR 2022 PROGRAM ACCOMPLISHMENTS INCLUDE: UNLEASHING UTAH'S ABUNDANCE OF RENEWABLE ENERGY: SINCE OUR INCEPTION, UTAH CLEAN ENERGY HAS LED UTAH'S TRANSITION TO CLEAN, RENEWABLE ENERGY. OUR ONGOING EXPERT INTERVENTION IN COMPLEX UTILITY DECISIONS HAS RESULTED IN THOUSANDS OF MEGAWATTS OF NEW SOLAR AND WIND PROJECTS IN UTAH. IN 2022, UTAH'S LARGEST SOLAR PROJECT CAME ONLINE COMPLETE WITH ROBUST BATTERY STORAGE. A DIRECT RESULT OF UTAH CLEAN ENERGY'S UTILITY WORK, THIS ONE PROJECT GENERATES ENOUGH CLEAN ENERGY TO POWER THE EQUIVALENT OF OVER 100,000 HOMES. BRINGING ENERGY SAVING TOOLS TO UNDERSERVED COMMUNITIES: UTAH CLEAN ENERGY'S EMPOWERSLC INITIATIVE CONTINUES TO BRING ENERGY-SAVING TOOLS AND RESOURCES TO FRONT-LINE CLIMATE COMMUNITIES THAT STAND TO BENEFIT THE MOST. LAST YEAR, WE PARTNERED WITH GUADALUPE SCHOOL AND FREE WESLEYAN CHURCH OF TONGA IN UTAH TO REDUCE POLLUTION AND SAVE MONEY IN SALT LAKE CITY'S WEST SIDE, WHICH EXPERIENCES SOME OF THE WORST AIR QUALITY IN UTAH. WE WORKED WITH EACH ORGANIZATION TO IMPLEMENT ENERGY UPGRADES RANGING FROM LED LIGHTBULB REPLACEMENTS, AIR SEALING, AND HVAC REPLACEMENT. THROUGH THESE ACTIONS, GUADALUPE SCHOOL AND FREE WESLEYAN CHURCH OF TONGA IN UTAH ARE REMOVING THOUSANDS OF TONS OF CARBON POLLUTION AND SAVING MONEY ON THEIR ENERGY BILLS. THESE ENERGY SAVINGS CAN IN TURN BE REINVESTED INTO THE ORGANIZATION'S CORE MISSION TO SERVE AND ENGAGE THE COMMUNITY. MAKING NEW BUILDINGS ENERGY EFFICIENT: KEY TO ADDRESSING CLIMATE CHANGE IS MAKING OUR HOMES AND BUILDINGS ULTRA-ENERGY EFFICIENT AND POLLUTION FREE. IN 2022, WE SUCCESSFULLY PASSED LEGISLATION TO UPDATE UTAH'S COMMERCIAL ENERGY EFFICIENCY BUILDING CODE. THIS STATE-WIDE POLICY WILL ENSURE THAT ALL NEW BUILDINGS IN UTAH ARE BUILT TO HIGHER STANDARDS OF ENERGY EFFICIENCY. THANKS TO THIS WIN, NEW BUILDINGS IN UTAH WILL CONSUME LESS ENERGY THEREBY LOWERING EMISSIONS AND SAVING UTAH BUSINESSES MONEY. EXPANDING ACCESS TO ELECTRIC VEHICLE CHARGING: CHARGING AN ELECTRIC VEHICLE (EV) IN UTAH BECAME EASIER IN 2022 THANKS TO A 50-MILLION-DOLLAR UTILITY INCENTIVE PROGRAM THAT UTAH CLEAN ENERGY HELPED CREATE WITH UTAH'S LARGEST UTILITY, ROCKY MOUNTAIN POWER. OUR TEAM WORKED WITH THE UTILITY DESIGN AN EV INCENTIVE PROGRAM THAT OFFERS INCENTIVES FOR NEW FAST-CHARGING STATIONS, INCENTIVES TO UTAHNS INSTALLING A HOME CHARGER, AND GRANTS TO EXPAND ACCESS TO EV CHARGING TO MULTI-FAMILY HOUSING DEVELOPMENTS. EVS PRODUCE NO TAILPIPE EMISSIONS AND HELP CONSERVE OUR AIRSHED, MAKING THIS INVESTMENT A MAJOR WIN FOR AIR-QUALITY AND CLIMATE IN UTAH. CLIMATE LEADERSHIP IN THE CONSERVATIVE STATE OF UTAH: UTAH CLEAN ENERGY'S "CLIMATE AND CLEAN AIR COMPACT" REACHED NEW HEIGHTS IN 2022 WITH OVER 180 SIGNATORIES, AND MULTIPLE HIGH-PROFILE CLIMATE DISCUSSIONS. THE COMPACT IS A FIRST-OF-ITS KIND DIRECTIVE ENCOURAGING BROAD, BIPARTISAN SUPPORT FOR ACTION ON CLIMATE AND CLEAN AIR SOLUTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | MANAGEMENT REVIEWS THE FORM 990 BEFORE IT IS FILED. THE BOARD OF DIRECTORS IS ALSO PROVIDED WITH A COPY OF THE 990 BEFORE IT IS FILED. THE BOARD IS ALLOWED TO MAKE COMMENTS, QUESTIONS, AND SUGGESTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL EMPLOYEES AND BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST AND ETHICS STATEMENT. THEY ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS IDENTIFIED. IF A BOARD MEMBER (OR THEIR PERSONAL FRIEND/FAMILY MEMBER/BUSINESS INTEREST) IS REQUESTED TO PROVIDE A SERVICE TO THE ORGANIZATION, THEY MUST RECUSE THEMSELVES FROM ANY BOARD VOTE FROM WHICH THEY COULD POTENTIALLY BENEFIT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | UTAH CLEAN ENERGY'S BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER BASED ON A PERFORMANCE REVIEW AND A COMPARATIVE SALARY ANALYSIS OF OTHER NONPROFITS AND GOVERNMENT AGENCIES PERFORMING SIMILAR WORK, AS REPORTED ON THEIR FORM 990'S. THE BOARD UTILIZES A PROCESS OUTLINED IN ITS EXECUTIVE DIRECTOR COMPENSATION POLICY AND RECORDS THIS PROCESS AND FINAL COMPENSATION DECISION IN ITS MEETING MINUTES. THE BOARD DOES NOT DETERMINE OTHER STAFF MEMBERS' COMPENSATION. HOWEVER, THE BOARD APPROVES AN ANNUAL BUDGET THAT INCLUDES ALL STAFF SALARIES AND BENEFITS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS AND ORGANIZATION POLICIES ARE AVAILABLE UPON REQUEST. THE 990 IRS FILING IS AVAILABLE AT GUIDESTAR.ORG. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 145,565 21,934 5,778 |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENTS EXPENSES 62,247 SPECIAL EVENTS EXPENSES -62,247 |
| Software ID: | |
| Software Version: |