2024-05-13T14:41:04-05:00 2023-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-01-01 136219869 UNITED STATES ENERGY ASSOCIATION INC UNIT 2023121232 1300 PENNSYLVANIA AVENUE NW 550 WASHINGTON DC 200043022 BRIAN D KEARNS COO/CFO/SECRETARY 2023121232 2024-05-13 1 BRIAN KEARNS 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z USEA BRIAN D KEARNS 1300 PENNSYLVANIA AVENUE NW 550 WASHINGTON DC 200043022 13849499 0 X WWW.USEA.ORG X 1972 DC SEE PART III, LINE 1. 28 27 27 22 0 0 12951448 12605379 172570 216370 151950 307383 15253 58583 13291221 13187715 0 0 0 0 5114991 5254060 0 0 0 7867416 7495134 12982407 12749194 308814 438521 8778918 8652435 3152251 2256657 5626667 6395778 X THE UNITED STATES ENERGY ASSOCIATION (USEA) IS AN ASSOCIATION OF PUBLIC AND PRIVATE ENERGY-RELATED ORGANIZATIONS, CORPORATIONS, AND GOVERNMENT AGENCIES. USEA REPRESENTS THE BROAD INTEREST OF THE U.S. ENERGY SECTOR BY INCREASING THE UNDERSTANDING OF ENERGY ISSUES, BOTH DOMESTICALLY AND INTERNATIONALLY. 0 0 7170373 USEA HAS ORGANIZED NUMEROUS "COOPERATIVE PARTNERSHIPS" BETWEEN U.S. ORGANIZATIONS AND COUNTERPARTS IN DEVELOPING AND TRANSITIONAL ECONOMIES. THESE U.S. ORGANIZATIONS HAVE CONVEYED U.S. EXPERIENCES AND BUSINESS REGULATORY PRACTICES TO THESE NATIONS. ACTIVITIES HAVE BEEN CONDUCTED IN LATIN AMERICA, AFRICA, ASIA, THE FORMER SOVIET UNION AND CENTRAL & EASTERN EUROPE. FOCUS AREAS HAVE INCLUDED PETROLEUM EXPLORATION, PRODUCTION AND TRANSPORTATION; NATURAL GAS DISTRIBUTION; AND ELECTRIC POWER PRODUCTION, TRANSMISSION, DISTRIBUTION AND UTILIZATION. PRACTICALLY EVERY ASPECT OF ORGANIZATIONAL OPERATIONS HAS BEEN ADDRESSED IN THESE PROGRAMS. 1549574 USEA, THROUGH COOOPERATIVE AGREEMENTS WITH THE U.S. DEPARTMENT OF ENERGY, SUPPORTS DOE'S PRIMARY MISSION TO ENSURE THE NATION CAN CONTINUE TO RELY ON COAL, OIL, AND NATURAL GAS RESOURCES FOR CLEAN, SECURE, AND AFFORDABLE ENERGY WHILE ENHANCING ENVIRONMENTAL PROTECTION. THESE PROGRAMS, PROMOTING CONSENSUS ON FOSSIL ENERGY TECHNOLOGIES: INTERNATIONAL OIL AND NATURAL GAS, SUPPORTS DOE AND THE U.S. ENERGY INDUSTRY. 1377887 THE INDO-PACIFIC ENERGY MARKET INVESTMENT AND MODERIZATION PROGRAM IS A PARTNERSHIP BETWEEN THE U.S. DEPARTMENT OF STATE AND USEA. THE GOAL OF THIS PROGRAM IS TO STRENGTHEN THE ENERGY SECURITY OF U.S. ALLIES AND PARTNERS; CREATE OPEN, EFFICIENT, RULE-BASED, AND TRANSPARENT ENERGY MARKETS; IMPROVE FREE, FAIR, AND RECEIPRICOAL TRADING RELATIONSHIPS, AND EXPAND ACCESS TO AFFORDABLE, RELIABLE ENERGY. 129055 216370 NON-FEDERAL - USEA ACTIVITIES 129055 216370 10226889 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 27 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X BRIAN D KEARNS 2023121232 1300 PENNSYLVANIA AVENUE NW 550 WASHINGTON DC 200043022 BRIAN KEARNS COO/ CFO/ SECRETARY 35.00 X X 648207 0 87397 VICKY BAILEY EXECUTIVE CHAIR 2.00 X X 0 0 0 JOHN BUCHOVECKY COUNSEL 2.00 X X 0 0 0 ROBERT GEE TREASURER 2.00 X X 0 0 0 MERRIBEL AYRES DIRECTOR 1.00 X 0 0 0 MARIO AZAR DIRECTOR 1.00 X 0 0 0 KHARY CAUTHEN DIRECTOR 1.00 X 0 0 0 KAREN HARBERT DIRECTOR 1.00 X 0 0 0 DONALD HOFFMAN DIRECTOR 1.00 X 0 0 0 SHEILA HOLLIS DIRECTOR 1.00 X 0 0 0 NATHAN JOHNSON DIRECTOR 1.00 X 0 0 0 KRISTA JOHNSON DIRECTOR 1.00 X 0 0 0 MARIA KORSNICK DIRECTOR 1.00 X 0 0 0 THOMAS KUHN DIRECTOR 1.00 X 0 0 0 MICHAEL LECLAIR DIRECTOR 1.00 X 0 0 0 ARSHAD MANSOOR DIRECTOR 1.00 X 0 0 0 DAVID MARVENTANO DIRECTOR 1.00 X 0 0 0 MAJIDA MOURAD DIRECTOR 1.00 X 0 0 0 RICHARD NOLAN DIRECTOR 1.00 X 0 0 0 CHARLES PATTON DIRECTOR, UNTIL 05/2023 1.00 X 0 0 0 STANLEY PORTER DIRECTOR 1.00 X 0 0 0 JIM ROBB DIRECTOR 1.00 X 0 0 0 RANDALL ROE DIRECTOR 1.00 X 0 0 0 EDMUND SCHWEITZER DIRECTOR 1.00 X 0 0 0 MIKE SOMMERS DIRECTOR 1.00 X 0 0 0 DENA WIGGINS DIRECTOR 1.00 X 0 0 0 ALBERT WILLIAMS DIRECTOR 1.00 X 0 0 0 DANIEL YERGIN DIRECTOR 1.00 X 0 0 0 MARK MENEZES PRESIDENT & CEO, FROM 6/15/2023 35.00 X 355673 0 0 ISABELLE SHEILA HOLLIS ACTING EXECUTIVE DIRECTOR. 35.00 X 270000 0 0 WILLIAM POLEN SENIOR PROGRAM DIRECTOR 35.00 X 379188 0 41306 MARJORE JEAN-PIERRE SENIOR PROGRAM DIRECTOR 35.00 X 302075 0 41513 ANDREW PALMATEER PROGRAM DIRECTOR 35.00 X 218854 0 42241 ALBERT DOUB PROGRAM DIRECTOR 35.00 X 202406 0 44462 KIMBERLY GROVER PROGRAM MANAGER 35.00 X 188131 0 29078 SARAH BLANFORD DEPUTY PROGRAM DIRECTOR 35.00 X 143770 0 17057 PATRICIA WILLIAMS DEPUTY PROGRAM DIRECTOR 35.00 X 141420 0 30719 2849724 0 333773 16 0 1 0 KROWKA CONSULTING 8421 MAIN STREET EDMONDS WA 98026 CONSULTING FOR DOE AGREEMENT 143476 1 12601179 4200 12605379 MEMBERSHIP DUES 900099 158400 158400 WORLD BANK PROJECT 900099 50970 50970 REGISTRATION FEES 900099 7000 7000 216370 100736 100736 868431 661784 206647 206647 206647 GAIN ON TERMINATION OF LEASE 900099 38146 38146 OTHER INCOME 900099 20437 20437 58583 13187715 216370 0 365966 X 2125359 764082 1361277 2335493 2067135 268358 230250 180190 50060 310799 223192 87607 252159 172369 79790 98256 69668 28588 60754 60754 4069744 3756786 312958 85444 61188 24256 510203 439792 70411 501090 431936 69154 1938476 1910625 27851 47896 14557 33339 PUBS/SUBS/DUES 89758 49850 39908 EQUIPMENT RENTAL 57926 49932 7994 MISCELLANEOUS 35587 35587 12749194 10226889 2522305 0 282757 213087 556828 507759 1587330 1737112 21509 34501 43296 42083 4819251 5233111 1467947 884782 8778918 8652435 1463121 1229606 12000 1677130 1027051 3152251 2256657 X 5626667 6395778 5626667 6395778 8778918 8652435 438521 330590 0 X 0 1 X 1 1 1 X 9863857 9313650 9129981 12951448 12605379 53864315 9863857 9313650 9129981 12951448 12605379 53864315 53864315 72321 73158 75252 81452 100736 402919 37001 12492 5234 15253 58583 128563 54395797 972955 0.99020 0.99020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RIGHT OF USE ASSET 884782 884782 DEFERRED COMPENSATION 17914 OPERATING LEASE LIABILITY 1009137 1027051 13495206 330590 330590 13164616 23099 23099 13187715 12726095 0 12726095 23099 23099 12749194 EAST ASIA AND THE PACIFIC 0 1 PROGRAM SERVICES ENERGY EDUCATION 4978580 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES ENERGY EDUCATION 3200374 EUROPE 0 2 PROGRAM SERVICES ENERGY EDUCATION 3678858 0 3 0 0 0 3 11857812 0 11857812 0 0 0 0 0 0 X X X X 0 0 0 0 0 0 0 1 0 BRIAN KEARNS COO/ CFO/ SECRETARY 573207 0 75000 0 0 0 64906 0 22491 0 735604 0 0 0 WILLIAM POLEN SENIOR PROGRAM DIRECTOR 339188 0 40000 0 0 0 37919 0 3387 0 420494 0 0 0 MARK MENEZES PRESIDENT & CEO, FROM 6/15/2023 355673 0 0 0 0 0 0 0 0 0 355673 0 0 0 MARJORE JEAN-PIERRE SENIOR PROGRAM DIRECTOR 267075 0 35000 0 0 0 30250 0 11263 0 343588 0 0 0 ISABELLE SHEILA HOLLIS ACTING EXECUTIVE DIRECTOR. 270000 0 0 0 0 0 0 0 0 0 270000 0 0 0 ANDREW PALMATEER PROGRAM DIRECTOR 183854 0 35000 0 0 0 21970 0 20271 0 261095 0 0 0 ALBERT DOUB PROGRAM DIRECTOR 192406 0 10000 0 0 0 20406 0 24056 0 246868 0 0 0 KIMBERLY GROVER PROGRAM MANAGER 173131 0 15000 0 0 0 18857 0 10221 0 217209 0 0 0 PATRICIA WILLIAMS DEPUTY PROGRAM DIRECTOR 138420 0 3000 0 0 0 14244 0 16475 0 172139 0 0 0 SARAH BLANFORD DEPUTY PROGRAM DIRECTOR 140770 0 3000 0 0 0 14377 0 2680 0 160827 0 0 0 PART I, LINE 7 DURING THE YEAR THE FOLLOWING EMPLOYEES RECEIVED PERFORMANCE BASED BONUSES: - BRIAN D. KEARNS $75,000 - WILLIAM POLEN $40,000 - MARJORIE JEAN PIERRE $35,000 - ALBERT DOUB $10,000 - ANDREW PALMATEER $35,000 - KIMBERLY GROVER $15,000 - SARAH BLANDORD $3,000 - PATRICIA WILLIAMS $3,000 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE UNITED STATES ENERGY ASSOCIATION CONSISTS OF ORGANIZATIONS AND INDIVIDUALS WHOSE INTERESTS SUPPORT THE OBJECTIVES OF THE UNITED STATES ENERGY ASSOCIATION AND WHO ARE ENGAGED IN OR CONCERNED WITH SOME PHASE OF RESOURCE CHARACTERIZATION, EXPLORATION, DEVELOPMENT, PRODUCTION, TRANSPORTATION, TRANSFORMATION, OR UTILIZATION OF ENERGY IN ANY FORM IN THE UNITED STATES. EACH MEMBER INTERESTED IN SUPPORTING THE OBJECTIVES OF THE UNITED STATES ENERGY ASSOCIATION AND ARE ELECTED TO MEMBERSHIP AS PROVIDED IN THE BY-LAWS. THE MEMBERSHIP GROUPS INCLUDE: GROUP A: ENERGY COMPANIES, TRADE ASSOCIATIONS, MANUFACTURERS, AND ENGINEERING COMPANIES. GROUP B: PROFESSIONAL SOCIETIES, STATE AND FEDERAL GOVERNMENT AGENCIES, PROFESSIONAL SERVICE FIRMS; SMALL TO MEDIUM SIZED BUSINESSES, UNIVERSITIES, EDUCATIONAL ORGANIZATIONS, STATE GOVERNMENT AGENCIES. FORM 990, PART VI, SECTION A, LINE 7A THE MANAGEMENT OF THE UNITED STATES ENERGY ASSOCIATION ARE VESTED IN THE BOARD OF DIRECTORS. DIRECTORS ARE ELECTED FROM AMONG THE REPRESENTATIVES OF THE MEMBERS OF EACH MEMBERSHIP GROUP. TOTAL ELECTED DIRECTORS WILL NOT EXCEED 20 WITH AT LEAST FIVE FROM EACH MEMBERSHIP GROUP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 PREPARED BY OUTSIDE ACCOUNTANTS AND IS PROVIDED TO THE USEA AUDIT COMMITTEE FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOTH THE USEA BOARD OF DIRECTORS AND USEA EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS. ANY CONFLICTS NOTED ARE REVIEWED AND ADDRESSED BY LEGAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION COMMITTEE COMPRISED OF CURRENT AND FORMER OFFICERS OF USEA FOLLOWS ESTABLISHED PROCEDURES FOR DETERMINING THE SALARY OF THE EXECUTIVE DIRECTOR. THIS INCLUDES REVIEW OF RELEVANT INDEPENDENT SALARY SURVEYS AND COMPARISONS OF OTHER FAMILIAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR HAS THE RESPONSIBILITY FOR REVIEW OF ANNUAL PERFORMANCE AND COMPENSATION FOR ALL USEA STAFF. THE REVIEW PROCESS IS DOCUMENTED IN THE COMPENSATION COMMITTEE MINUTES. THE LAST COMPENSATION REVIEW TOOK PLACE JUNE 2023. FORM 990, PART VI, SECTION C, LINE 19 USEA MAKES ITS FORM 990 AVAILABLE TO THE THOSE WHO REQUEST. OTHER ORGANIZATIONAL DOCUMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G GOVERNMENT PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 124,203. MANAGEMENT AND GENERAL EXPENSES 19,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,476. OTHER PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 3,632,583. MANAGEMENT AND GENERAL EXPENSES 293,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,926,268.