2026-09-15T11:56:44-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP TWO INTERNATIONAL PLACE 22ND FLOOR BOSTON MA 02110 990 2025-01-01 831564810 BENEFICIAL ELECTRIFICATION LEAGUE BENE 5712895615 3616 N GLEBE RD ARLINGTON VA 22207 KEITH DENNIS PRESIDENT 5712895615 2026-09-14 1 LINDSEY PIGG P01268923 7819821001 2026-09-14 2025 GARY CONNETT 3616 N GLEBE RD ARLINGTON VA 22207 4135364 0 X WWW.BE-LEAGUE.ORG/ X 2018 VA PROMOTING BENEFICIAL ELECTRIFICATION 6 5 0 6 0 0 2997898 3454380 690537 108997 56555 49862 5537 2325 3750527 3615564 0 0 0 0 0 0 0 0 85722 3604090 3001341 3604090 3001341 146437 614223 1518826 2138784 187768 193503 1331058 1945281 PROMOTING BENEFICIAL ELECTRIFICATION 0 0 2342657 0 108997 PROMOTION OF BENEFICIAL ELECTRIFICATION OF THE ECONOMY. 2342657 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X THE ORGANIZATION 5712895615 3625 N POTOMAC ST ARLINGTON VA 22203 KEITH DENNIS PRESIDENT 1.00 X X 0 0 0 GARY CONNETT CHAIR AND TREASURER 1.00 X X 0 0 0 ROBIN ROY SECRETARY 1.00 X X 0 0 0 ADAORA IFEBIGH DIRECTOR 1.00 X 0 0 0 BEN LONGSTRETH DIRECTOR 1.00 X 0 0 0 ELIZABETH NOLL DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 ELECTRIFICATION STRATEGIES LLC 3625 N POTOMAC ST ARLINGTON VA 22203 MANAGEMENT 2761807 1 1620364 1834016 3454380 EVENT FEES 900099 108997 108997 108997 49862 49862 519800 519800 0 0 OTHER 900099 2325 2325 2325 3615564 108997 0 52187 2789411 2184305 524860 80246 4268 4268 13991 13991 55540 49269 4438 1833 25108 22273 2006 829 1857 1857 82933 73570 6626 2737 25276 11155 14121 2350 2085 188 77 607 607 3001341 2342657 572962 85722 557 369454 306623 185000 26700 6300 6300 958072 1798604 1518826 2138784 94010 22425 93758 171078 187768 193503 X 1044120 1898702 286938 46579 1331058 1945281 1518826 2138784 614223 0 X 0 1 X 1 1 1 X 142900 617161 2651789 2997898 3454380 9864128 142900 617161 2651789 2997898 3454380 9864128 940379 8923749 1465 56555 49862 107882 386 812 5537 2325 9060 9981070 1536090 0.89410 0.83340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3615564 0 3615564 0 3615564 3001341 0 3001341 0 3001341 PART X, LINE 2: BEL IS ORGANIZED AS A VIRGINIA NONPROFIT CORPORATION AND HAVE RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1) AND (3). BEL IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, BEL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. WE HAVE DETERMINED THAT BEL IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE BEL TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF IT IS MORE LIKELY THAN NOT THAT UNCERTAIN TAX POSITIONS TAKEN WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. BEL HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. BEL HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2025. BEL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. BEL'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. ELECTRIFICATION STRATEGIES LLC OWNED BY OFFICER 2761807 FEES PAID TO MANAGEMENT COMPANY 0 WILLIAMSBURG GLEBE LLC OWNED BY OFFICER 76545 RENT OF OFFICE SPACE 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CAN BE DELEGATED AUTHORITY BY A VOTE OF THE FULL BOARD. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SHALL CONSIST OF THE OFFICERS. THE OFFICERS MAY INCLUDE A CHAIRMAN; VICE-CHAIRMAN; SECRETARY AND TREASURER; AND SUCH OTHER OFFICERS AS THE BOARD OF DIRECTORS MAY DETERMINE. THE BOARD OF DIRECTORS SHALL, AT A MINIMUM, ELECT A CHAIRMAN AND SECRETARY TO ENABLE IT TO SIGN INSTRUMENTS. ALL OFFICERS SERVING ON THE EXECUTIVE COMMITTEE SHALL SERVE WITHOUT COMPENSATION IN THEIR CAPACITY AS OFFICERS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT SERVICES ARE PERFORMED BY ELECTRIFICATION STRATEGIES LLC. THE MANAGEMENT SERVICES PERFORMED ARE SET UP BY CONTRACT WITH THE BOARD AND REQUIRE APPROVAL BY THE BOARD OF DIRECTORS AND BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN ADHERENCE WITH BEL'S CONFLICT OF INTEREST POLICY, OFFICERS, DIRECTORS, AND STAFF MEMBERS MUST DISCLOSE ANY CONFLICTS OF INTEREST AND ABSTAIN FROM VOTING ON MATTERS FOR WHICH HE/SHE HAS A CONFLICT. THE MEMBER WITH A CONFLICT RECUSES HIMSELF/HERSELF FROM THE DISCUSSION, AND THE REMAINING BOARD MEMBERS RESOLVE THE MATTER IN A MANNER THAT IS DEEMED IN THE BEST INTEREST OF BEL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.