November 13, Elizabeth Lippincott Texas Clean Energy Coalition 327 Congress Ave., Suite 450 Austin, TX

Transcription

1 vember 1, 01 Elizabeth Lippincott Texas Clean Energy Coalition 7 Congress Ave., Suite 0 Austin, T Dear Elizabeth, We have prepared your 01 U.S. Private Foundation Income Tax Return (Form 0-PF) for electronic filing, are pleased to send you a PDF copy for your records. The federal copy of the return has been electronically filed on your behalf. One paper copy should be signed and dated in accordance with the attached filing instructions. The return was prepared primarily from data made available to but not verified by us. Upon an audit of the return, requests may be made for supporting documentation. Therefore, we recommend that you retain all pertinent records. We recommend the state copy of the return be sent by registered or certified mail with the sender s receipt postmarked on or before the due date. If the return is sent by regular mail, allow sufficient time for the delivery by the due date. We appreciate this opportunity to be of service to you. Please contact us when we may be of further assistance. Very truly yours, Flieller, Kruger, Skelton & Plyler, PLLC Enclosures

2 TA RETURN FILING INSTRUCTIONS FORM 0-PF FOR THE YEAR ENDING ~~~~~~~~~~~~~~~~~ December 1, 01 Prepared for Prepared by Amount due or refund Make check payable to Mail tax return and check (if applicable) to Return must be mailed on or before Special Instructions Texas Clean Energy Coalition 7 Congress Ave., Suite 0 Austin, T Flieller, Kruger, Skelton & Plyler, PLLC 1 West Sixth Street, Suite 100 Austin, T amount is due amount is due. t applicable t applicable This return has been prepared for electronic filing. If you wish to have it transmitted electronically to the IRS, please sign, date, and return Form 887-EO to our office. We will then submit the electronic return to the IRS. Do not mail a paper copy of the return to the IRS. Return Form 887-EO to us as soon as possible. Please also send one copy to: Texas State Attorney General Consumer Protection Division Charitable Trust Section P.O. Box 18 Austin, T

3 Form or Section 7(1) Trust Treated as Private Foundation Department of the Treasury Do not enter social security numbers on this form as it may be made public. Internal Revenue Service Information about Form 0-PF and its separate instructions is at For calendar year 01 or tax year beginning, and ending Name of foundation Check if the foundation is not required to attach Sch. B Interest on savings and temporary cash investments ~~~~~~~~~~~~~~ Dividends and interest from securities~~~~~ OMB Open to Public Inspection City or town, state or province, country, and ZIP or foreign postal code C If exemption application is pending, check here~ b Net rental income or (loss) 6a Net gain or (loss) from sale of assets not on line 10 ~~ Gross sales price for all b assets on line 6a ~~ 7 Capital gain net income (from Part IV, line ) ~~~~~ 8 Net short-term capital gain ~~~~~~~~~ Income modifications~~~~~~~~~~~~ Gross sales less returns 10a and allowances ~~~~ b Less: Cost of goods sold ~ Compensation of officers, directors, trustees, etc. ~~~ A Employer identification number Number and street (or P.O. box number if mail is not delivered to street address) Room/suite B Telephone number 7 CONGRESS AVE., SUITE G Check all that apply: Initial return Initial return of a former public charity D 1. Foreign organizations, check here ~~ Final return Amended return. Foreign organizations meeting the 8% test, Address change Name change check here and attach computation ~~~~ H Check type of organization: Section 01() exempt private foundation E If private foundation status was terminated Section 7(1) nonexempt charitable trust Other taxable private foundation under section 07(b)(1)(A), check here ~ I Fair market value of all assets at end of year J Accounting method: Cash Accrual F If the foundation is in a 60-month termination (from Part II, col., line 16) Other (specify) under section 07(b)(1)(B), check here ~ $ 7,17. (Part I, column must be on cash basis.) Part I Analysis of Revenue and Expenses Revenue and (b) Net investment Adjusted net Disbursements (The total of amounts in columns (b),, and may not for charitable purposes necessarily equal the amounts in column.) expenses per books income income (cash basis only) 1 Contributions, gifts, grants, etc., received ~~~,00 Revenue Operating and Administrative Expenses ETENDED TO NOVEMBER 16, 01 0-PF Return of Private Foundation 01 TEAS CLEAN ENERGY COALITION -186 AUSTIN, T a Gross rents ~~~~~~~~~~~~~~~~ 11 c Gross profit or (loss) ~~~~~~~~~~~~ 1 Total. Add lines 1 through a Legal fees~~~~~~~~~~~~~~~~~ b Accounting fees ~~~~~~~~~~~~~~ STMT Other income ~~~~~~~~~~~~~~~ Other employee salaries and wages~~~~~~ Pension plans, employee benefits c Other professional fees ~~~~~~~~~~~ Total operating and administrative expenses. Add lines 1 through ~~~~~ Total expenses and disbursements. ~~~~~~ Interest ~~~~~~~~~~~~~~~~~~ Taxes~~~~~~~~~~~~~~~~~~~ Depreciation and depletion ~~~~~~~~~ Occupancy ~~~~~~~~~~~~~~~~ Travel, conferences, and meetings ~~~~~~ Printing and publications ~~~~~~~~~~ Other expenses ~~~~~~~~~~~~~~ STMT Contributions, gifts, grants paid ~~~~~~~ Add lines and,1,1 STATEMENT 1 0,1, ,6,6 1,.,7 1,. 1,1.,1 1,. 1,1.,1 1,. 7 Subtract line 6 from line 1: a Excess of revenue over expenses and disbursements ~ -168,. b Net investment income (if negative, enter -0-) ~~~ c Adjusted net income (if negative, enter -0-) LHA For Paperwork Reduction Act tice, see instructions. Form 0-PF (01) TEAS CLEAN ENERGY COALITIO

4 Form 0-PF (01) Assets Liabilities Net Assets or Fund Balances 1 6 Part II Other notes and loans receivable ~~~~~~~~ Attached schedules and amounts in the description column should be for end-of-year amounts only. Prepaid expenses and deferred charges ~~~~~~~~~~~~~ 10a Investments - U.S. and state government obligations ~~~~~~~ 11 Investments - land, buildings, and equipment: basis ~~ c Investments - corporate bonds ~~~~~~~~~~~~~~~~~ Less: accumulated depreciation ~~~~~~~~ Investments - mortgage loans ~~~~~~~~~~~~~~~~~ Less: accumulated depreciation ~~~~~~~~ Total assets (to be completed by all filers - see the Loans from officers, directors, trustees, and other disqualified persons Total liabilities (add lines 17 through ) Cash - non-interest-bearing Savings and temporary cash investments Accounts receivable Less: allowance for doubtful accounts Pledges receivable Less: allowance for doubtful accounts Foundations that follow SFAS 117, check here and complete lines through 6 and lines 0 and 1. and complete lines 7 through 1. ~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~ Grants receivable ~~~~~~~~~~~~~~~~~~~~~~~ Receivables due from officers, directors, trustees, and other disqualified persons ~~~~~~~~~~~~~~~~~~~~~~ Less: allowance for doubtful accounts Inventories for sale or use ~~~~~~~~~~~~~~~~~~~ b Investments - corporate stock ~~~~~~~~~~~~~~~~~ Part III Balance Sheets Investments - other ~~~~~~~~~~~~~~~~~~~~~~ Land, buildings, and equipment: basis Other assets (describe ) instructions. Also, see page 1, item I) Accounts payable and accrued expenses ~~~~~~~~~~~~~ Grants payable ~~~~~~~~~~~~~~~~~~~~~~~~ Deferred revenue ~~~~~~~~~~~~~~~~~~~~~~~ ~~~~ Mortgages and other notes payable ~~~~~~~~~~~~~~~ Other liabilities (describe Unrestricted TEAS CLEAN ENERGY COALITION -186 ~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~ Temporarily restricted ~~~~~~~~~~~~~~~~~~~~~ Permanently restricted~~~~~~~~~~~~~~~~~~~~~ Foundations that do not follow SFAS 117, check here Capital stock, trust principal, or current funds ~~~~~~~~~~~ Paid-in or capital surplus, or land, bldg., and equipment fund ~~~~ Retained earnings, accumulated income, endowment, or other funds~ Total net assets or fund balances~~~~~~~~~~~~~~~~ Total liabilities and net assets/fund balances Analysis of Changes in Net Assets or Fund Balances Total net assets or fund balances at beginning of year - Part II, column, line 0 ) Beginning of year End of year Page Book Value (b) Book Value Fair Market Value 176,118. 7,17. 7,17. (must agree with end-of-year figure reported on prior year s return) ~~~~~~~~~~~~~~~~~~~~~~~~~~~ Enter amount from Part I, line 7a ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other increases not included in line (itemize) Add lines 1,, and ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Decreases not included in line (itemize) Total net assets or fund balances at end of year (line minus line ) - Part II, column (b), line 0 176,118. 7,17. 7, ,118. 7, ,118. 7, ,118. 7, , ,. 7,17. 7,17. Form 0-PF (01) TEAS CLEAN ENERGY COALITIO

5 Form 0-PF (01) TEAS CLEAN ENERGY COALITION -186 Page Part IV Capital Gains and Losses for Tax on Investment Income List and describe the kind(s) of property sold (e.g., real estate, (b) How acquired Date acquired Date sold P - Purchase -story brick warehouse; or common stock, 00 shs. MLC Co.) D - Donation (mo., day, yr.) (mo., day, yr.) 1a b c d e a b c d e a b c d e (e) Gross sales price (f) Depreciation allowed (g) Cost or other basis (h) Gain or (loss) (or allowable) plus expense of sale (e) plus (f) minus (g) Complete only for assets showing gain in column (h) and owned by the foundation on 1/1/6 (l) Gains (Col. (h) gain minus (j) Adjusted basis (k) Excess of col. (i) col. (k), but not less than -0-) or (i) F.M.V. as of 1/1/6 Losses (from col. (h)) as of 1/1/6 over col. (j), if any If gain, also enter in Part I, line 7 Capital gain net income or (net capital loss) If (loss), enter -0- in Part I, line 7 ~~~~~~ Net short-term capital gain or (loss) as defined in sections 1() and (6): If gain, also enter in Part I, line 8, column. If (loss), enter -0- in Part I, line 8 Part V Qualification Under Section 0(e) for Reduced Tax on Net Investment Income (For optional use by domestic private foundations subject to the section 0 tax on net investment income.) If section 0() applies, leave this part blank. Was the foundation liable for the section tax on the distributable amount of any year in the base period? ~~~~~~~~~~~~~~~~ If "," the foundation does not qualify under section 0(e). Do not complete this part. 1 Enter the appropriate amount in each column for each year; see the instructions before making any entries. (b) Base period years Distribution ratio Calendar year (or tax year beginning in) Adjusted qualifying distributions Net value of noncharitable-use assets (col. (b) divided by col. ) 01,. 1, NONE rqs pmo pmo Total of line 1, column ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Average distribution ratio for the -year base period - divide the total on line by, or by the number of years the foundation has been in existence if less than years~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Enter the net value of noncharitable-use assets for 01 from Part, line ~~~~~~~~~~~~~~~~~~~~~ 7,67. Multiply line by line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~,87. 6 Enter 1% of net investment income (1% of Part I, line 7b) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 7 Add lines and 6 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7,87. 8 Enter qualifying distributions from Part II, line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 8 1,. If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions Form 0-PF (01) TEAS CLEAN ENERGY COALITIO

6 Form 0-PF (01) TEAS CLEAN ENERGY COALITION -186 Page Part VI Excise Tax Based on Investment Income (Section 0, 0(b), 0(e), or 8 - see instructions) 1a Exempt operating foundations described in section 0(), check here and enter "N/A" on line Date of ruling or determination letter: (attach copy of letter if necessary-see instructions) b Domestic foundations that meet the section 0(e) requirements in Part V, check here and enter 1% 1 c All other domestic foundations enter % of line 7b. Exempt foreign organizations enter % of Part I, line 1, col. (b). Tax based on investment income. Subtract line from line. If zero or less, enter -0- ~~~~~~~~~~~~~~~~~ a 01 estimated tax payments and 01 overpayment credited to 01 ~~~~~~~~ b Exempt foreign organizations - tax withheld at source ~~~~~~~~~~~~~~~~ c Tax paid with application for extension of time to file (Form 8868) ~~~~~~~~~~~ d Backup withholding erroneously withheld ~~~~~~~~~~~~~~~~~~~~~ Enter any penalty for underpayment of estimated tax. Check here if Form 0 is attached ~~~~~~~~~~~~~ 8 Tax due. If the total of lines and 8 is more than line 7, enter amount owed ~~~~~~~~~~~~~~~~~~~~ Overpayment. If line 7 is more than the total of lines and 8, enter the amount overpaid Enter the amount of line 10 to be: Credited to 01 estimated tax Refunded 11 Part VII-A Statements Regarding Activities 1a During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in b Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see instructions for the definition)? ~~~~ If the answer is "" to 1a or 1b, attach a detailed description of the activities and copies of any materials published or distributed by the foundation in connection with the activities. c Did the foundation file Form 110-POL for this year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ d Enter the amount (if any) of tax on political expenditures (section ) imposed during the year: (1) On the foundation. $ () On foundation managers. $ e Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed on foundation managers. $ a Did the foundation have unrelated business gross income of $1,000 or more during the year? ~~~~~~~~~~~~~~~~~~~~~ b If "," has it filed a tax return on Form 0-T for this year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ N/A 6 7 of Part I, line 7b~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Tax under section 11 (domestic section 7(1) trusts and taxable foundations only. Others enter -0-) ~~~~~~~~~ Add lines 1 and ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Subtitle A (income) tax (domestic section 7(1) trusts and taxable foundations only. Others enter -0-) ~~~~~~~~ Credits/Payments: Total credits and payments. Add lines 6a through 6d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ any political campaign? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Has the foundation engaged in any activities that have not previously been reported to the IRS? ~~~~~~~~~~~~~~~~~~~~ If "," attach a detailed description of the activities. Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments? If "," attach a conformed copy of the changes ~~~~~~~~~~~~~~~~~~~~~ Was there a liquidation, termination, dissolution, or substantial contraction during the year? ~~~~~~~~~~~~~~~~~~~~~~ If "," attach the statement required by General Instruction T. Are the requirements of section 08(e) (relating to sections 1 through ) satisfied either: By language in the governing instrument, or By state legislation that effectively amends the governing instrument so that no mandatory directions that conflict with the state law remain in the governing instrument? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the foundation have at least $,000 in assets at any time during the year? If "," complete Part II, col., and Part V ~~~~~ 8a Enter the states to which the foundation reports or with which it is registered (see instructions) T b If the answer is "" to line 7, has the foundation furnished a copy of Form 0-PF to the Attorney General (or designate) of each state as required by General Instruction G? If "," attach explanation ~~~~~~~~~~~~~~~~~~~~~~~~~ Is the foundation claiming status as a private operating foundation within the meaning of section (j)() or (j)() for calendar year 01 or the taxable year beginning in 01 (see instructions for Part IV)? If "," complete Part IV~~~~~~~~~~~~~~ 10 Did any persons become substantial contributors during the tax year? If "," attach a schedule listing their names and addresses 10 Form 0-PF (01) 6a 6b 6c 6d pnmno 7 1a 1b 1c a b 6 7 8b TEAS CLEAN ENERGY COALITIO

7 Form 0-PF (01) TEAS CLEAN ENERGY COALITION -186 Part VII-A Statements Regarding Activities (continued) Section 7(1) nonexempt charitable trusts filing Form 0-PF in lieu of Form Check here ~~~~~~~~~~~~~~~~~~~~~~~ and enter the amount of tax-exempt interest received or accrued during the year ~~~~~~~~~~~~~~~~~~~ 1 N/A At any time during calendar year 01, did the foundation have an interest in or a signature or other authority over a bank, securities, or other financial account in a foreign country? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 16 File Form 70 if any item is checked in the "" column, unless an exception applies. 1a During the year did the foundation (either directly or indirectly): (1) () () () () (6) Agree to pay money or property to a government official? ( Exception. Check "" b If any answer is "" to 1a(1)-(6), did any of the acts fail to qualify under the exceptions described in Regulations c Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts, that were not corrected a At the end of tax year 01, did the foundation have any undistributed income (lines 6d and 6e, Part III) for tax year(s) beginning b Are there any years listed in a for which the foundation is not applying the provisions of section () (relating to incorrect c If the provisions of section () are being applied to any of the years listed in a, list the years here. a At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the meaning of section 1(b)(1)? If "," attach schedule (see instructions)~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges? If "," attach statement (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the foundation comply with the public inspection requirements for its annual returns and exemption application? ~~~~~~~~~~~ 1 1 Website address The books are in care of ELIZABETH LIPPINCOTT Telephone no Located at C/O 7 CONGRESS AVE STE 0, AUSTIN, T ZIP See the instructions for exceptions and filing requirements for FinCEN Form 11, (formerly TD F 0-.1). If "," enter the name of the foreign country Part VII-B Statements Regarding Activities for Which Form 70 May Be Required Engage in the sale or exchange, or leasing of property with a disqualified person? Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? ~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Furnish goods, services, or facilities to (or accept them from) a disqualified person? Pay compensation to, or pay or reimburse the expenses of, a disqualified person? Transfer any income or assets to a disqualified person (or make any of either available ~~~~~~~~~~~~~ ~~~~~~~~~~~~~~ for the benefit or use of a disqualified person)?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ if the foundation agreed to make a grant to or to employ the official for a period after termination of government service, if terminating within 0 days.) ~~~~~~~~~~~~~~~~~~~~~ section.1- or in a current notice regarding disaster assistance (see instructions)? ~~~~~~~~~~~~~~~~~~~~~ Organizations relying on a current notice regarding disaster assistance check here ~~~~~~~~~~~~~~~~~~~~~ before the first day of the tax year beginning in 01?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Taxes on failure to distribute income (section ) (does not apply for years the foundation was a private operating foundation defined in section (j)() or (j)()): before 01? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "," list the years,,, valuation of assets) to the year s undistributed income? (If applying section () to all years listed, answer "" and attach statement - see instructions.) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ N/A,,, Did the foundation hold more than a % direct or indirect interest in any business enterprise at any time during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ b If "," did it have excess business holdings in 01 as a result of (1) any purchase by the foundation or disqualified persons after May 6, 16; () the lapse of the -year period (or longer period approved by the Commissioner under section (7)) to dispose of holdings acquired by gift or bequest; or () the lapse of the 10-, 1-, or 0-year first phase holding period? (Use Schedule C, Form 70, to determine if the foundation had excess business holdings in 01.) ~~~~~~~~~~~~~~~~~~~~~~ N/A a Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? ~~~~~~~~~~~~~ b Did the foundation make any investment in a prior year (but after December 1, 16) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 01? b Form 0-PF (01) 11 1b 1c b b a Page TEAS CLEAN ENERGY COALITIO

8 Form 0-PF (01) TEAS CLEAN ENERGY COALITION -186 Part VII-B Statements Regarding Activities for Which Form 70 May Be Required (continued) a During the year did the foundation pay or incur any amount to: (1) () () () () Carry on propaganda, or otherwise attempt to influence legislation (section (e))? ~~~~~~~~~~~~~ Influence the outcome of any specific public election (see section ); or to carry on, directly or indirectly, any voter registration drive? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Provide a grant to an individual for travel, study, or other similar purposes? ~~~~~~~~~~~~~~~~~ Provide a grant to an organization other than a charitable, etc., organization described in section ()(A)? (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ b If any answer is "" to a(1)-(), did any of the transactions fail to qualify under the exceptions described in Regulations section. or in a current notice regarding disaster assistance (see instructions)? ~~~~~~~~~~~~~~~~~~~~~~~~ N/A Organizations relying on a current notice regarding disaster assistance check here ~~~~~~~~~~~~~~~~~~~~~ c If the answer is "" to question a(), does the foundation claim exemption from the tax because it maintained expenditure responsibility for the grant?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ N/A If "," attach the statement required by Regulations section.-. 6a Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ b Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ~~~~~~~~~~~~~~~~ 6b If "" to 6b, file Form 887 7a At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? ~~~~~~~~~ b If "," did the foundation receive any proceeds or have any net income attributable to the transaction? N/A 7b Part VIII Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees, and Contractors 1 List all officers, directors, trustees, foundation managers and their compensation. Name and address (b) Title, and average Compensation Contributions to (e) Expense employee benefit plans hours per week devoted to position (If not paid, enter -0-) and deferred compensation account, other allowances MICHELLE MANDELL PRESIDENT 611 S. CONGRESS AVE., STE. 1 AUSTIN, T BLAINE BULL SECRETARY 7 CONGRESS AVE., STE. 0 AUSTIN, T ELIZABETH LIPPINCOTT TREASURER 7 CONGRESS AVE., STE. 0 AUSTIN, T b Page 6 Compensation of five highest-paid employees (other than those included on line 1). If none, enter "NONE." Name and address of each employee paid more than $0,000 (b) Title, and average hours per week devoted to position Compensation NONE Contributions to employee benefit plans and deferred compensation (e) Expense account, other allowances Total number of other employees paid over $0,000 0 Form 0-PF (01) TEAS CLEAN ENERGY COALITIO

9 Form 0-PF (01) TEAS CLEAN ENERGY COALITION -186 Part VIII Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees, and Contractors (continued) Five highest-paid independent contractors for professional services. If none, enter "NONE." Name and address of each person paid more than $0,000 (b) Type of service Compensation THE BRATTLE GROUP M STREET NW, SUITE TEAS ENERGY 100, WASHINGTON, DC 006 RESEARCH STUDY 1,0. VIANOVO RESEARCH 7 CONGRESS, SUITE 0, AUSTIN, T DISTRIBUTION CONSULT 1,. MANDELL & ASSOCIATES ENERGY 611 S CONGRESS AVE #1, AUSTIN, T 7870 EFFICIENCY/ELECTRIC 60,8. AVERITT & ASSOCIATES RESEARCH 11 GUADALUPE, SUITE 01, AUSTIN, T DISTRIBUTION CONSULT 0,686. Page 7 Total number of others receiving over $0,000 for professional services Part I-A Summary of Direct Charitable Activities List the foundation s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses 0 1 SEE STATEMENT 8,7 SEE STATEMENT 1,. Part I-B Summary of Program-Related Investments Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and. 1 N/A Amount All other program-related investments. See instructions. Total. Add lines 1 through J Form 0-PF (01) TEAS CLEAN ENERGY COALITIO

10 Form 0-PF (01) TEAS CLEAN ENERGY COALITION -186 Part Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.) Page 8 1 Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes: a Average monthly fair market value of securities ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1a b Average of monthly cash balances ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1b c d e Fair market value of all other assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total (add lines 1a, b, and c) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Reduction claimed for blockage or other factors reported on lines 1a and 1c 1d 1c (attach detailed explanation) ~~~~~~~~~~~~~~~~~~~~~~ 1e Acquisition indebtedness applicable to line 1 assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Subtract line from line 1d~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Cash deemed held for charitable activities. Enter 1 1/% of line (for greater amount, see instructions) ~~~~~~~~ STMT 6 Net value of noncharitable-use assets. Subtract line from line. Enter here and on Part V, line ~~~~~~~~~~ 6 Minimum investment return. Enter % of line 6 Part I Distributable Amount (see instructions) (Section (j)() and (j)() private operating foundations and certain foreign organizations check here and do not complete this part.) 1 Minimum investment return from Part, line 6 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ a Tax on investment income for 01 from Part VI, line ~~~~~~~~~~~ a b Income tax for 01. (This does not include the tax from Part VI.) ~~~~~~~ b c Add lines a and b ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Distributable amount before adjustments. Subtract line c from line 1 ~~~~~~~~~~~~~~~~~~~~~~~ Recoveries of amounts treated as qualifying distributions~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Add lines and ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 Deduction from distributable amount (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7 Distributable amount as adjusted. Subtract line 6 from line. Enter here and on Part III, line 1 Part II Qualifying Distributions (see instructions) 1 c 6 7,87.,87.,87. 7,17. 7,67. 1,88. 1 a b a b 6 Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes: Expenses, contributions, gifts, etc. - total from Part I, column, line 6 ~~~~~~~~~~~~~~~~~~~~~~ Program-related investments - total from Part I-B ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc., purposes~~~~~~~~~ Amounts set aside for specific charitable projects that satisfy the: Suitability test (prior IRS approval required) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Cash distribution test (attach the required schedule) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Qualifying distributions. Add lines 1a through b. Enter here and on Part V, line 8, and Part III, line ~~~~~~~~~ Foundations that qualify under section 0(e) for the reduced rate of tax on net investment income. Enter 1% of Part I, line 7b ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Adjusted qualifying distributions. Subtract line from line ~~~~~~~~~~~~~~~~~~~~~~~~~~~ te. The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for the section 0(e) reduction of tax in those years. Form 0-PF (01) 1a 1b a b 6 1,. 1,. 1, TEAS CLEAN ENERGY COALITIO

11 Form 0-PF (01) Part III 1 Undistributed income, if any, as of the end of 01: a Enter amount for 01 only ~~~~~~~ b Total for prior years: afrom 00 bfrom 010 c From 011 dfrom 01 efrom 01 f Total of lines a through e ~~~~~~~~ aapplied to 01, but not more than line a ~ bapplied to undistributed income of prior c Treated as distributions out of corpus eremaining amount distributed out of corpus Excess distributions carryover applied to 01 ~~ (If an amount appears in column, the same amount must be shown in column.) 6 Enter the net total of each column as indicated below: Distributable amount for 01 from Part I, line 7 ~~~~~~~~~~~~~~~~~,, Excess distributions carryover, if any, to 01: ~~~ ~~~ ~~~ ~~~ ~~~ Qualifying distributions for 01 from Part II, line : a Corpus. Add lines f, c, and e. Subtract line ~~ bprior years undistributed income. Subtract c Enter the amount of prior years undistributed income for which a notice of deficiency has been issued, or on which the section tax has been previously assessed ~~~~~~~~~~~~~~~ dsubtract line 6c from line 6b. Taxable $ years (Election required - see instructions) ~ (Election required - see instructions) eundistributed income for 01. Subtract line f Undistributed income for 01. Subtract Excess distributions carryover to 01. aexcess from 010~ bexcess from 011~ c Excess from 01~ dexcess from 01~ ~~~ dapplied to 01 distributable amount ~~~ line b from line b ~~~~~~~~~~~ amount - see instructions ~~~~~~~~ a from line a. Taxable amount - see instr.~ lines d and from line 1. This amount must be distributed in 01 ~~~~~~~~~~ Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or (g)() (Election may be required - see instructions) ~~~~ Excess distributions carryover from 00 not applied on line or line 7 ~~~~~~~ Subtract lines 7 and 8 from line 6a ~~~~ Analysis of line : Undistributed Income (see instructions) N/A (b) Corpus Years prior to eexcess from Form 0-PF (01) TEAS CLEAN ENERGY COALITIO Page

12 Form 0-PF (01) TEAS CLEAN ENERGY COALITION -186 Part IV Private Operating Foundations (see instructions and Part VII-A, question ) 1 a If the foundation has received a ruling or determination letter that it is a private operating foundation, and the ruling is effective for 01, enter the date of the ruling ~~~~~~~~~~~ b Check box to indicate whether the foundation is a private operating foundation described in section ~~~ (j)() or (j)() a Enter the lesser of the adjusted net Tax year Prior years income from Part I or the minimum 01 (b) (e) Total b 8% of line a ~~~~~~~~~~ c Qualifying distributions from Part II, d Amounts included in line c not e Qualifying distributions made directly Subtract line d from line c~~~~ Complete a, b, or c for the alternative test relied upon: a "Assets" alternative test - enter: (1) Value of all assets ~~~~~~ () Value of assets qualifying under section (j)()(b)(i) ~ b "Endowment" alternative test - enter / of minimum investment return shown in Part, line 6 for each year listed ~~~~~~~~~~~~~~ c "Support" alternative test - enter: (1) () () () Gross investment income Part V Supplementary Information (Complete this part only if the foundation had $,000 or more in assets at any time during the year-see instructions.) 1 Information Regarding Foundation Managers: a List any managers of the foundation who have contributed more than % of the total contributions received by the foundation before the close of any tax year (but only if they have contributed more than $,000). (See section 07().) NONE investment return from Part for each year listed ~~~~~~~~~ line for each year listed ~~~~~ used directly for active conduct of exempt activities ~~~~~~~~~ for active conduct of exempt activities. Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 1()), or royalties)~~~~ Support from general public and or more exempt organizations as provided in section (j)()(b)(iii) ~~~ Largest amount of support from an exempt organization ~~~~ b List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the ownership of a partnership or other entity) of which the foundation has a 10% or greater interest. NONE Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs: Check here if the foundation only makes contributions to preselected charitable organizations and does not accept unsolicited requests for funds. If the foundation makes gifts, grants, etc. (see instructions) to individuals or organizations under other conditions, complete items a, b, c, and d. a The name, address, and telephone number or address of the person to whom applications should be addressed: Page 10 1,.,. 1,68. 1,.,. 1,68. 7, , ,. 7,17. 1,0. 1,18. b The form in which applications should be submitted and information and materials they should include: c Any submission deadlines: d Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors: Form 0-PF (01) TEAS CLEAN ENERGY COALITIO

13 Form 0-PF (01) TEAS CLEAN ENERGY COALITION -186 Part V Supplementary Information (continued) a Grants and Contributions Paid During the Year or Approved for Future Payment Recipient If recipient is an individual, show any relationship to Foundation any foundation manager status of Name and address (home or business) or substantial contributor recipient Paid during the year Purpose of grant or contribution Amount Page 11 NONE b Total Approved for future payment a NONE Total b Form 0-PF (01) TEAS CLEAN ENERGY COALITIO

14 Form 0-PF (01) Part VI-A Enter gross amounts unless otherwise indicated. 1 Program service revenue: a b c d e f g Interest on savings and temporary cash Dividends and interest from securities Net rental income or (loss) from real estate: a b 6 Net rental income or (loss) from personal 7 Other investment income ~~~~~~~~~~~~~~ 8 Gain or (loss) from sales of assets other 10 Gross profit or (loss) from sales of inventory Unrelated business income Excluded by section 1, 1, or 1 (b) Exclusion Business code Amount code Amount (e) Related or exempt function income Page 1 11 Other revenue: a CONFERENCE EPENSE b REIMBURSEMENT,1 c d Fees and contracts from government agencies ~~~ Membership dues and assessments ~~~~~~~~~ investments ~~~~~~~~~~~~~~~~~~~~ Debt-financed property Analysis of Income-Producing Activities ~~~~~~~~ ~~~~~~~~~~~~~ t debt-financed property ~~~~~~~~~~~~ property ~~~~~~~~~~~~~~~~~~~~~ than inventory ~~~~~~~~~~~~~~~~~~~ Net income or (loss) from special events ~~~~~~~ ~~~~~ (See worksheet in line 1 instructions to verify calculations.) Part VI-B TEAS CLEAN ENERGY COALITION -186 e 1 Subtotal. Add columns (b),, and (e) ~~~~~~~~,1 1 Total. Add line 1, columns (b),, and (e) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1,1 Relationship of Activities to the Accomplishment of Exempt Purposes Line. Explain below how each activity for which income is reported in column (e) of Part VI-A contributed importantly to the accomplishment of the foundation s exempt purposes (other than by providing funds for such purposes). < 11A REIMBURSEMENT FOR CONFERENCE HELD IN DECEMBER Form 0-PF (01) TEAS CLEAN ENERGY COALITIO

15 Form 0-PF (01) TEAS CLEAN ENERGY COALITION -186 Page 1 Part VII Information Regarding Transfers To and Transactions and Relationships With ncharitable Exempt Organizations 1 Did the organization directly or indirectly engage in any of the following with any other organization described in section 01 of the Code (other than section 01() organizations) or in section 7, relating to political organizations? a b c Transfers from the reporting foundation to a noncharitable exempt organization of: (1) () (1) () () () () (6) Cash ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other assets~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other transactions: Sales of assets to a noncharitable exempt organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Purchases of assets from a noncharitable exempt organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Rental of facilities, equipment, or other assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Reimbursement arrangements ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Loans or loan guarantees ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Performance of services or membership or fundraising solicitations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Sharing of facilities, equipment, mailing lists, other assets, or paid employees ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ d If the answer to any of the above is "," complete the following schedule. Column (b) should always show the fair market value of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value in any transaction or sharing arrangement, show in column the value of the goods, other assets, or services received. Line no. (b) Amount involved Name of noncharitable exempt organization Description of transfers, transactions, and sharing arrangements N/A 1a(1) 1a() 1b(1) 1b() 1b() 1b() 1b() 1b(6) 1c a b Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 01 of the Code (other than section 01()) or in section 7? ~~~~~~~~~~~~~~~~~~~~~~~~~~ If "," complete the following schedule. Name of organization (b) Type of organization Description of relationship N/A Sign Here Paid Preparer Use Only Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. = = May the IRS discuss this return with the preparer shown below (see instr.)? TREASURER Signature of officer or trustee Date Title Print/Type preparer s name Preparer s signature Date Check if PTIN MORGAN PRIDE self- employed P0176 Firm s name FLIELLER, KRUGER, SKELTON & PLYLER, PLL Firm s EIN 7-67 Firm s address 1 WEST SITH STREET, SUITE 100 AUSTIN, T Phone no. (1) Form 0-PF (01) TEAS CLEAN ENERGY COALITIO

16 Schedule B (Form 0, 0-EZ, or 0-PF) Department of the Treasury Internal Revenue Service Name of the organization Schedule of Contributors Attach to Form 0, Form 0-EZ, or Form 0-PF. Information about Schedule B (Form 0, 0-EZ, or 0-PF) and its instructions is at OMB Employer identification number Organization type(check one): TEAS CLEAN ENERGY COALITION -186 Filers of: Section: Form 0 or 0-EZ 01( ) (enter number) organization 7(1) nonexempt charitable trust not treated as a private foundation 7 political organization Form 0-PF 01() exempt private foundation 7(1) nonexempt charitable trust treated as a private foundation 01() taxable private foundation Check if your organization is covered by the General Rule or a Special Rule. te. Only a section 01(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions. General Rule For an organization filing Form 0, 0-EZ, or 0-PF that received, during the year, contributions totaling $,000 or more (in money or property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor s total contributions. Special Rules For an organization described in section 01() filing Form 0 or 0-EZ that met the 1/% support test of the regulations under sections 0(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 0 or 0-EZ), Part II, line 1, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $,000 or () % of the amount on (i) Form 0, Part VIII, line 1h, or (ii) Form 0-EZ, line 1. Complete Parts I and II. For an organization described in section 01(7), (8), or (10) filing Form 0 or 0-EZ that received from any one contributor, during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III. For an organization described in section 01(7), (8), or (10) filing Form 0 or 0-EZ that received from any one contributor, during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,00 If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $,000 or more during the year ~~~~~~~~~~~~~~~ $ Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 0, 0-EZ, or 0-PF), but it must answer "" on Part IV, line, of its Form 0; or check the box on line H of its Form 0-EZ or on its Form 0-PF, Part I, line, to certify that it does not meet the filing requirements of Schedule B (Form 0, 0-EZ, or 0-PF). LHA For Paperwork Reduction Act tice, see the Instructions for Form 0, 0-EZ, or 0-PF. Schedule B (Form 0, 0-EZ, or 0-PF) (01)

17 Schedule B (Form 0, 0-EZ, or 0-PF) (01) Name of organization Employer identification number Page TEAS CLEAN ENERGY COALITION -186 Part I. 1 Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (b) Name, address, and ZIP + THE CYNTHIA & GEORGE MITCHELL FOUNDATION Total contributions P.O. BO 87 $,00 THE WOODLANDS, T Type of contribution Person Payroll ncash (Complete Part II for noncash contributions.). (b) Name, address, and ZIP + Total contributions Type of contribution $ Person Payroll ncash (Complete Part II for noncash contributions.). (b) Name, address, and ZIP + Total contributions Type of contribution $ Person Payroll ncash (Complete Part II for noncash contributions.). (b) Name, address, and ZIP + Total contributions Type of contribution $ Person Payroll ncash (Complete Part II for noncash contributions.). (b) Name, address, and ZIP + Total contributions Type of contribution $ Person Payroll ncash (Complete Part II for noncash contributions.). (b) Name, address, and ZIP + Total contributions Type of contribution $ Person Payroll ncash (Complete Part II for noncash contributions.) Schedule B (Form 0, 0-EZ, or 0-PF) (01) TEAS CLEAN ENERGY COALITIO

18 Schedule B (Form 0, 0-EZ, or 0-PF) (01) Name of organization Page Employer identification number TEAS CLEAN ENERGY COALITION -186 Part II ncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.. from Part I (b) Description of noncash property given FMV (or estimate) (see instructions) Date received $. from Part I (b) Description of noncash property given FMV (or estimate) (see instructions) Date received $. from Part I (b) Description of noncash property given FMV (or estimate) (see instructions) Date received $. from Part I (b) Description of noncash property given FMV (or estimate) (see instructions) Date received $. from Part I (b) Description of noncash property given FMV (or estimate) (see instructions) Date received $. from Part I (b) Description of noncash property given FMV (or estimate) (see instructions) Date received $ Schedule B (Form 0, 0-EZ, or 0-PF) (01) TEAS CLEAN ENERGY COALITIO

19 Schedule B (Form 0, 0-EZ, or 0-PF) (01) Name of organization Page Employer identification number TEAS CLEAN ENERGY COALITION -186 Part III. from Part I Exclusively religious, charitable, etc., contributions to organizations described in section 01(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this info. once.) $ Use duplicate copies of Part III if additional space is needed. (b) Purpose of gift Use of gift Description of how gift is held (e) Transfer of gift Transferee s name, address, and ZIP + Relationship of transferor to transferee. from Part I (b) Purpose of gift Use of gift Description of how gift is held (e) Transfer of gift Transferee s name, address, and ZIP + Relationship of transferor to transferee. from Part I (b) Purpose of gift Use of gift Description of how gift is held (e) Transfer of gift Transferee s name, address, and ZIP + Relationship of transferor to transferee. from Part I (b) Purpose of gift Use of gift Description of how gift is held (e) Transfer of gift Transferee s name, address, and ZIP + Relationship of transferor to transferee Schedule B (Form 0, 0-EZ, or 0-PF) (01) TEAS CLEAN ENERGY COALITIO

20 Form 8868 (Rev. January 01) Depgrlment of the Treasury Internal Revenue Service Application for Extension of Time To File an Exempt Organization Return File a separate application for each return. Information about Form 8868 and Its instructions is at OMB If you are filing for an Automatic -Month Extension, complete only Part I and check this box If you are filing for an Additional (t Automatic) -Month Extension, complete only Part II (on page of this form). 'I I Do not complete Part II unless y ou have already been granted an automatic -month extension on a previously filed Form Electronic filing (g.fiie) You can electronically file Form 8868 if you need a -month automatic extension of time to file (6 months for a corporation required to file Form 0-T), or an additional (not automatic) -month extension of time. You can electronically file Form 8868 to request an extension of time to file any of the forms listed in Part I or Part II with the exception of Form 8870, Information Return for Transfers Associated With Certain Personal Benefit Contracts, which must be sent to the IRS in paper format (see instructions). For more details on the electronic filing of this form, visit and click on e-file for Charities & nprofits. Part I Automatic -Month Extension of Time. Only submit original (no copies needed). A corporation required to file Form 0-T and requesting an automatic 6-month extension check this box and complete Part I only All other corporations (including 110-C filers), partnerships, REMICs, and trusts must use Form 700 to request an extension of time to file income tax returns. ; Enter filer's identifying number Type or print File by the due date for filing your return. See Instructions. Name of exempt organization or other filer, see instructions. TEAS CLEAN ENERGY COALITION Number, street, and room or suite no. If a P.O. box, see instructions. 7 CONGRESS AVE., SUITE 0 City, town or post office, state, and ZIP code. For a foreign address, see instructions. AUSTIN, T Employer identification number (EIN) or -186 Social security number (SSN) Enter the Return code for the return that this application is for (file a separate application for each return) _0 Application Is For Form 0 or Form 0-EZ Form 0-BL Form 70 (individual) Form 0-PF Form 0-T (sec. 01 or 08 trust) Form 0-T (trust other than above) Return Code ELIZABETH LIPPINCOTT Application Is For Form 0-T (corporation) Form 101 -A Form 70 (other than individual) Form 7 Form 606 Form 8870 The books are in the care of C/O 7 CONGRESS AVE STE 0 - AUSTIN, T Telephone Fax, If the organization does not have an office or place of business in the United States, check this box If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) Return Code , If this is for the whole group, check this box I I. If It is for part of the group, check this box I I and attach a list with the names and EINs of all members the extension Is for. 1 I request an automatic -month (6 months for a corporation required to file Form 0-T) extension of time until AUGUST 1, 01, to file the exempt organization return for the organization named above. The extension a is for the organization's return for: I calendar year 01 or I 1 tax year beginning, and ending If the tax year entered in line 1 is for less than 1 months, check reason: I I Initial return I I Change in accounting period If this application is for Forms 0-BL, 0-PF, 0-T, 70, or 606, enter the tentative tax, less any nonrefundable credits. See instructions. If this application is for Forms 0-PF, 0-T, 70, or 606, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit. Final return Balance due. Subtract line b from line a. Include your payment with this form, if required, by using EFTPS (Electronic Federal Tax Payment System). See Instructions. c Caution. If you are going to make an electronic funds withdrawal (direct debit) with this Form 8868, see Form 8-EO and Form 887-EO for payment instructions. LHA For Privacy Act and Paperwork Reduction Act tice, see instructions a b Form 8868 (Rev. 1-01) TEAS CLEAN ENERGY COALITIO 8070

21 Form 8868 (Rev. 1-01) Page If you are filing for an Additional (t Automatic) -Month Extension, complete only Part Hand check this box IA te. Only complete Part II if you have already been granted an automatic -month extension on a previously filed Form If you are filing for an Automatic -l\/lonth Extension, complete only Part I (on page 1). Part II Additional (t Automatic) -Month Extension of Time. Only file the original (no copies needed). Type or print File by the due date for filing your return. See instructions. Name of exempt organization or other filer, see instructions. [TEAS CLEAN ENERGY COALITION Number, street, and room or suite no. If a P.O. box, see instructions. 7 CONGRESS AVE., SUITE 0 City, town or post office, state, and ZIP code. For a foreign address, see instructions. AUSTIN, T Enter filer's identifying number, see instructions Employer identification number (EIN) or -186 Social security number (SSN) Enter the Return code for the return that this application is for (file a separate application for each return) 0 Application Is For Form 0 or Form 0-E Form 0-BL Form 70 (individual) Form 0-PF Form 0-T (sec. 01 or 08 trust) Form 0-T (trust other than above) Return Code Application Is For Form 101-A Form 70 (other than individual) Form 7 Form 606 Form 8870 STOPI Do not complete Part II if you were not already granted an automatic -month extension on a previously filed Form ELIZABETH LIPPINCOTT The books are in the care of C/O 7 CONGRESS AVE STE 0 AUSTIN, T Telephone Fax. If the organization does not have an office or place of business in the United States, check this box., If this isjor a Group Return, enter the organization's four digit Group Exemption Number (GEN) Return Code If this is for the whole group, check this box l l. If it is for part of the group, check this box I 1 and attach a list with the names and EINs of all members the extension is for. I request an additional -month extension of time until NOVEMBER 1, 01. For calendar year 01, or other tax year beginning, and ending If the tax year entered in line is for less than 1 months, check reason: "CT Initial return Final return I I Change in accounting period State in detail why you need the extension INFORMATION REQUIRED TO FILE A COMPLETE AND ACCURATE TA RETURN IS NOT YET AVAILABLE. THEREFORE, THE TAPAYER RESPECTFULLY REQUESTS AN ADDITIONAL ETENSION OF TIME TO FILE. 8a If this application Is for Forms 0-BL, 0-PF, 0-T, 70, or 606, enter the tentative tax, less any nonrefundable credits. See instructions. 8a $ b If this application is for Forms 0-PF, 0-T, 70, or 606, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit and any amount paid previously with Form b $ c Balance due. Subtract line 8b from line 8a. Include your payment with this form, if required, by using EFTPS (Electronic Federal Tax Payment System). See instructions. 8c $ Signature and Verification must be completed for Part II only. Under penalties of perjury, I declare that I have examined this form, Including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete, and that I am authorized to prepare this form. Signature Title TREASURER Date Form 8868 (Rev. 1-01) TEAS CLEAN ENERGY COALITIO 8070