Nonprofit · EIN 26-1939342
ALLIANCE FOR ENERGY INNOVATION LLC
Tax-exempt · GOLDEN, CO 80401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,064,585,917 | $1,055,396,435 | $9,189,482 | $221,227,138 | $216,021,064 | $5,206,074 |
| September 30, 2024 | 990 | $1,009,468,988 | $1,001,170,407 | $8,298,581 | $232,177,988 | $226,847,903 | $5,330,085 |
| September 30, 2023 | 990 | $786,331,979 | $778,831,901 | $7,500,078 | $175,027,158 | $170,531,686 | $4,495,472 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,052,039,621
- of which government grants
- $1,052,039,621
- Program service revenue
- $12,307,110
- Investment income
- $15,559
- Royalties
- $57,205
- Other revenue
- $223,627
Expenses
- Grants and similar amounts paid
- $341,317
- Compensation of officers, directors and key employees
- $3,376,149
- Other salaries and wages
- $455,189,180
- Salaries, compensation and benefits (total)
- $593,935,384
- Professional fundraising fees
- $0
- Legal fees
- $1,675,188
- Accounting fees
- $84,093
- Occupancy
- $16,710,367
- Travel
- $10,347,636
- Program services (functional)
- $1,030,157,804
- Management and general (functional)
- $25,238,631
Balance sheet and other
- Total assets, start of year
- $232,177,988
- Total assets, end of year
- $221,227,138
- Total liabilities, end of year
- $216,021,064
- Net assets, end of year
- $5,206,074
- Net assets without donor restrictions
- $5,206,074
- Gross receipts
- $1,064,585,917
- Employees
- 4,225
- Volunteers
- 15
- Year formed
- 2008
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR MARTIN KELLER | PRESIDENT Officer | 40 | $1,037,787 | $134,908 |
| JULIE BAKER | SENIOR VP Officer | 40 | $640,026 | $128,997 |
| DR PETER GREEN | SENIOR VP Officer | 40 | $629,337 | $137,956 |
| WILLIAM FARRIS | ASSOCIATE LAB DIRECTOR Highest-paid employee | 40 | $474,818 | $250,047 |
| DR JOHNEY GREEN | ASSOCIATE LAB DIRECTOR Highest-paid employee | 40 | $517,322 | $120,052 |
| DR WILLIAM TUMAS | ASSOCIATE LAB DIRECTOR Highest-paid employee | 40 | $493,923 | $134,861 |
| ADAM BRATIS | ASSOCIATE LAB DIRECTOR Highest-paid employee | 40 | $462,230 | $161,906 |
| JUAN TORRES | ASSOCIATE LAB DIRECTOR Highest-paid employee | 40 | $506,283 | $93,563 |
| JOHN STOLPA | SECRETARY Officer | 40 | $438,108 | $148,060 |
| JENNIFER LOGAN | CFO Officer | 40 | $439,920 | $77,379 |
| DR IAN COLRAIN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DR BRUCE JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR CASSANDRA MOSELY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR MARK PETERS | BOARD MEMBER (ending 10/30/2024) Trustee or director | 1 | $0 | $0 |
| DR MASSIMO RUZZENE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR STEVEN COLEMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| DR WALTER COPAN | BOARD MEMBER Trustee or director | 1 | $0 |
| DR WILLIAM CHUEH | BOARD MEMBER Trustee or director | 1 | $0 |
| DR WILLIAM GREEN | BOARD MEMBER Trustee or director | 1 | $0 |
| DR WILLIAM JEFFREY | BOARD MEMBER Trustee or director | 1 | $0 |
| IRIS ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA ZOLYNAS | BOARD MEMBER (starting 1/2/2025) Trustee or director | 1 | $0 |
| JUAN ALVAREZ | BOARD MEMBER (starting 10/31/2024) Trustee or director | 1 | $0 |
| KRISTINE WERKING | BOARD MEMBER (ending 1/1/2025) Trustee or director | 1 | $0 |
| LUKE MCGLYNN | BOARD MEMBER Trustee or director | 1 | $0 |
| MARTIN NEVSHEMAL | BOARD MEMBER (ending 4/29/2025) Trustee or director | 1 | $0 |
| MATT VAUGHAN | BOARD MEMBER (ending 1/31/2025) Trustee or director | 1 | $0 |
| STEPHANIE DEFINO | BOARD MEMBER (starting 4/30/2025) Trustee or director | 1 | $0 |
| SUSAN HUBBARD | BOARD MEMBER (starting 2/1/2025) Trustee or director | 1 | $0 |
| TODD HARRINGTON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 31 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR MARTIN KELLER | PRESIDENT Officer | 40 | $876,295 | $87,253 |
| DR PETER GREEN | SENIOR VP Officer | 40 | $602,795 | $92,232 |
| JULIE BAKER | SENIOR VP Officer | 40 | $599,343 | $80,376 |
| WILLIAM FARRIS | ASSOCIATE LAB DIRECTOR Highest-paid employee | 40 | $447,052 | $121,166 |
| DR JOHNEY GREEN | ASSOCIATE LAB DIRECTOR Highest-paid employee | 40 | $488,171 | $74,804 |
| DR WILLIAM TUMAS | ASSOCIATE LAB DIRECTOR Highest-paid employee | 40 | $469,873 | $82,599 |
| JUAN TORRES | ASSOCIATE LAB DIRECTOR Highest-paid employee | 40 | $481,846 | $52,264 |
| ADAM BRATIS | ASSOCIATE LAB DIRECTOR Highest-paid employee | 40 | $442,699 | $76,625 |
| JOHN STOLPA | SECRETARY Officer | 40 | $419,033 | $75,979 |
| JENNIFER LOGAN | CFO Officer | 40 | $399,973 | $63,327 |
| DR IAN COLRAIN | INTERIM CHAIRMAN (BEG 06/2024) Trustee or director, Officer | 1 | $0 | $0 |
| DR MARK PETERS | CHAIRMAN (END 06/2024) Trustee or director, Officer | 1 | $0 | $0 |
| DR BRUCE JONES | BOARD MEMBER (BEG 10/2023) Trustee or director | 1 | $0 | $0 |
| DR CASSANDRA MOSELY | BOARD MEMBER (BEG 06/2024) Trustee or director | 1 | $0 | $0 |
| DR CHRISTA JOHNSON | BOARD MEMBER (END 05/2024) Trustee or director | 1 | $0 | $0 |
| DR MASSIMO RUZZENE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR ROBERT STONER | BOARD MEMBER (END 05/2024) Trustee or director | 1 | $0 | $0 |
| DR ROLAND HORNE | BOARD MEMBER (BEG 1/2024) Trustee or director | 1 | $0 | $0 |
| DR STEVEN COLEMAN | BOARD MEMBER (BEG 06/2024) Trustee or director | 1 | $0 | $0 |
| DR WALTER COPAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR WILLIAM GREEN | BOARD MEMBER (BEG 05/2024) Trustee or director | 1 | $0 | $0 |
| DR WILLIAM JEFFREY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR YI CUI | BOARD MEMBER (END 12/2023) Trustee or director | 1 | $0 | $0 |
| EDWARD ANDERSON JR | BOARD MEMBER (END 06/2024) Trustee or director | 1 | $0 | $0 |
| IRIS ANDERSON | BOARD MEMBER (BEG 02/2024) Trustee or director | 1 | $0 | $0 |
| KRISTINE WERKING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LEANNE STRIBLEY | BOARD MEMBER (END 02/2024) Trustee or director | 1 | $0 | $0 |
| LUKE MCGLYNN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARTIN NEVSHEMAL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MATT VAUGHAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TODD HARRINGTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 31 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR MARTIN KELLER | PRESIDENT Officer | 40 | $861,189 | $25,939 |
| MS JULIE BAKER | SENIOR VICE PRESIDENT Officer | 40 | $626,608 | $13,946 |
| DR PETER GREEN | SENIOR VICE PRESIDENT Officer | 40 | $593,857 | $34,010 |
| MS CHRISTINE HERRERA | CHIEF HR OFFICER Highest-paid employee | 40 | $474,051 | $57,272 |
| DR JOHNEY GREEN | ASSOCIATE LAB DIRECTOR Highest-paid employee | 40 | $486,240 | $12,811 |
| MR JUAN TORRES | ASSOCIATE LAB DIRECTOR Highest-paid employee | 40 | $483,668 | $7,448 |
| DR WILLIAM TUMAS | ASSOCIATE LAB DIRECTOR Highest-paid employee | 40 | $477,932 | $12 |
| MR WILLIAM FARRIS | ASSOCIATE LAB DIRECTOR Highest-paid employee | 40 | $467,033 | -$15,901 |
| MR JOHN STOLPA | SECRETARY Officer | 40 | $429,973 | -$29,112 |
| MS JENNIFER LOGAN | CFO Officer | 40 | $365,394 | $31,890 |
| DR MARK PETERS | CHAIRMAN OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 |
| MR EDWARD C ANDERSON JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR ROBERT ARMSTRONG | BOARD MEMBER - THRU 6/27/23 Trustee or director | 1 | $0 | $0 |
| MS REACHEL BEICHLEY | BOARD MEMBER - THRU 5/15/23 Trustee or director | 1 | $0 | $0 |
| DR WALTER COPAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR YI CUI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR DEAN GRAY | BOARD MEMBER - THRU 2/10/23 Trustee or director | 1 | $0 | $0 |
| MR TODD HARRINGTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR ALAN A RUDOLPH | BOARD MEMBER - THRU 7/1/23 Trustee or director | 1 | $0 | $0 |
| DR MASSIMO RUZZENE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MS LEANNE STRIBLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MR MATT VAUGHAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MS KRISTINE WERKING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR WILLIAM JEFFREY | BOARD MEMBER - STARTING 3/6/23 Trustee or director | 1 | $0 | $0 |
| DR CHRISTA JOHNSON | BOARD MEMBER - STARTING 7/2/23 Trustee or director | 1 | $0 | $0 |
| DR AMY MANNING-BOG | BOARD MEMBER - THRU 3/5/23 Trustee or director | 1 | $0 | $0 |
| MR LUKE MCGLYNN | BOARD MEMBER -STARTING 5/16/23 Trustee or director | 1 | $0 | $0 |
| DR ROBERT STONER | BOARD MEMBER -STARTING 6/28/23 Trustee or director | 1 | $0 | $0 |
| DR IAN COLRAIN | VICE CHAIRMAN OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 |
| MR RICHARD THOMAS FLEENER | BOARD MEMBER - THRU 12/31/22 Trustee or director | 1 | $0 | $0 |
| MR MARTIN NEVSHEMAL | BOARD MEMBER -STARTING 1/1/23 Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 15013 DENVER WEST PARKWAY RSF041, GOLDEN, CO 80401-3111
- In care of
- % SUSAN SCRIVER
- Principal officer (990 for 2024)
- DR JUD VIRDEN, 15013 DENVER WEST PARKWAY RSF041, GOLDEN, CO 80401
- Signed the 990
- JENNIFER LOGAN, CFO
- Phone
- (303) 275-3000
- Return prepared by
- Forvis Mazars LLP
Mission
THE MISSION OF THE ALLIANCE FOR ENERGY INNOVATION LLC (ALLIANCE) IS TO OPERATE THE U.S. DEPARTMENT OF ENERGY'S NATIONAL LABORATORY OF THE ROCKIES TO LEAD RESEARCH, INNOVATION, AND STRATEGIC PARTNERSHIP TO DELIVER INTEGRATED SOLUTIONS FOR AN AFFORDABLE AND SECURE ENERGY FUTURE.
Program accomplishments
- ON OCTOBER 1, 2008, ALLIANCE BEGAN MANAGEMENT OF THE U.S. DEPARTMENT OF ENERGY'S (DOE) NATIONAL LABORATORY OF THE ROCKIES, FORMERLY NATIONAL RENEWABLE ENERGY LABORATORY UNDER PRIME CONTRACT NUMBER DE-AC36-08-GO28308. THE NATIONAL LABORATORY OF THE ROCKIES (NLR) IS THE NATION'S PRIMARY LABORATORY FOR RESEARCH, INNOVATION, AND STRATEGIC PARTNERSHIPS DELIVERING INTEGRATED SOLUTIONS FOR AN AFFORDABLE AND SECURE ENERGY FUTURE. ALLIANCE PROVIDES THE LEADERSHIP AND STRATEGY THROUGH ITS MANAGEMENT AND OPERATION CONTRACT OF THE NATIONAL LABORATORY OF THE ROCKIES (NLR) TO EXECUTE RESEARCH, DEVELOPMENT, DEMONSTRATION, TECHNICAL ASSISTANCE AND ANALYSIS PROGRAMS ON BEHALF OF DOE, OTHER FEDERAL AGENCIES AND THE PRIVATE SECTOR. IT STEWARDS THE UNDERLYING CAPABILITIES AND RESEARCH ASSETS THAT ENABLE MISSION ACCOMPLISHMENT. IT ALSO PROVIDES THE LEADERSHIP TO SAFELY AND SECURELY MANAGE AND OPERATE TWO MAJOR NLR CAMPUSES LOCATED IN COLORADO, AND ONE NLR CAMPUS IN FAIRBANKS, ALASKA, AS WELL AS SEVERAL OFF-CAMPUS RESEARCH AND OFFICE FACILITIES, AND TO OPERATE AND CONTINUOUSLY IMPROVE BUSINESS SYSTEMS, INCLUDING FINANCE, HUMAN RESOURCES, PROCUREMENT, AND QUALITY. ALLIANCE PARTNERS WITH INDUSTRY, OTHER GOVERNMENT AGENCIES, AND ACADEMIA TO TRANSFER THE KNOWLEDGE, KNOW HOW, AND INTELLECTUAL PROPERTY TO ENABLE NEW PRODUCT DEVELOPMENT AND THEN SCALE UP WITHIN THE NATION'S ENERGY INFRASTRUCTURE. THIS EFFORT SUPPORTS ENERGY SECURITY AND A VIBRANT ECONOMY WHILE ENSURING STEWARDSHIP OF THE ENVIRONMENT. ALLIANCE PROVIDES LEADERSHIP AND TECHNICAL CAPABILITIES FOR WORK WITHIN THE FOLLOWING AREAS: ENERGY TECHNOLOGIES THIS AREA INCLUDES ADVANCEMETNS IN RESEARCH AND DEVELOPMENT FOR CUTTING-EDGE ENERGY TECHNOLOGIES, FUELS, CHEMICALS, AND HYDROPOWER; DRIVE THE COMMERCIALIZATION AND DEPLOYMENT OF TECHNOLOGIES THAT ENHANCE ENERGY NETWORKS ACROSS THE UNITED STATES AND REDUCE THE COST OF ENERGY FOR AMERICAN RATEPAYERS. INNOVATION, AFFORDABILITY, AND CONSUMER CHOICE THIS AREA INCLUDES FACT-BASED ANALYSIS, PROCESS TRANSPARENCY, AND TECHNOLOGICAL ADVANCMENTS THAT SUPPORT CONSUMER CHOICE AND AFFORDABILITY; ALSO INCLUDES INNOVATION AND THE ADOPTION OF NEW AND BENEFICIAL TECHNOLOGIES FOR BUILDINGS AND INDUSTRIAL APPLICATIONS. ENERGY ANALYSIS CREDIBLE AND OBJECTIVE ENERGY ANALYSIS INCREASES THE UNDERSTANDING OF HOW THE ENERGY SYSTEMS OPERATE. WE EXPLORE HOW ENERGY POLICIES, MARKETS, RESOURCES, TECHNOLOGIES, AND INFRASTRUCTURE INTERACT. ANALYSES, DATA, AND TOOLS INFORM INVESTMENT DECISIONS AS TECHNOLOGIES ADVANCE FROM CONCEPT TO COMMERCIAL APPLICATION. ENERGY SYSTEMS INTEGRATION ENERGY SYSTEMS INTEGRATION RESEARCH ADDRESSES TRADEOFFS ACROSS ENERGY CARRIERS (SUCH AS ELECTRICITY, THERMAL PATHWAYS, FUELS, AND WATER) WITHIN INFRASTRUCTURES (GRIDS, BUILDINGS AND CAMPUSES, COMMUNITIES, COMMUNICATIONS AND TRANSPORTATION) TO MAXIMIZE EFFICIENCY. NLR IS POSITIONED TO HELP THE NATION ADVANCE ITS ENERGY GOALS THROUGH THE ALLIANCE STRATEGY FOR ACCELERATING IMPACT. THE LABORATORY DELIVERS MARKET-RELEVANT, HIGH-IMPACT KNOWLEDGE/INNOVATIONS; AMPLIFIES MARKET IMPACT THROUGH STRATEGIC PARTNERSHIPS; STEWARDS DISTINCTIVE CAPABILITIES AND SUSTAINS OPERATIONAL EXCELLENCE. NLR SUPPORTS COLLABORATIVE RESEARCH PROJECTS, DISSEMINATES RESEARCH RESULTS BROADLY, PROTECTS INTELLECTUAL PROPERTY THROUGH PATENTS AND COPYRIGHTS, LICENSES TECHNOLOGIES AND WORKS WITH PUBLIC AND PRIVATE PARTNERS TO IMPLEMENT TECHNOLOGIES. INNOVATIVE TECHNOLOGIES ARE ANNUALLY RECOGNIZED WITH MULTIPLE R&D 100 AWARDS, WHICH ARE CONSIDERED THE MOST PRESTIGIOUS TECHNOLOGY INNOVATION AWARDS IN THE UNITED STATES. THE ENGINEERING AND SCIENCE BEHIND THESE TECHNOLOGY TRANSFER SUCCESSES AND AWARDS DEMONSTRATE ALLIANCE'S COMMITMENT TO RESEARCH, INNOVATION, AND STRATEGIC PARTNERSHIPS TO DELIVER INTEGRATED SOLUTIONSFOR THE NATION'S AFFORDABLE AND SECURE ENERGY FUTURE.Expenses $1,030,157,804 · grants $341,317 · revenue $12,530,737
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 26-1939342
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Science and technology (U05)
- Assets (IRS master file)
- $221,227,138
- Income (IRS master file)
- $1,064,585,917
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,064,585,917 | $1,055,396,435 | $221,227,138 | XML |
| 990 | September 2024 | $1,009,468,988 | $1,001,170,407 | $232,177,988 | IRS |
| 990 | September 2023 | $786,331,979 | $778,831,901 | $175,027,158 | XML |
| 990 | September 2022 | $672,082,099 | $666,187,893 | $146,825,371 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1939342).
Questions about ALLIANCE FOR ENERGY INNOVATION LLC
- What is the EIN of ALLIANCE FOR ENERGY INNOVATION LLC?
- The employer identification number (EIN) of ALLIANCE FOR ENERGY INNOVATION LLC is 26-1939342.
- Is ALLIANCE FOR ENERGY INNOVATION LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to ALLIANCE FOR ENERGY INNOVATION LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALLIANCE FOR ENERGY INNOVATION LLC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALLIANCE FOR ENERGY INNOVATION LLC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALLIANCE FOR ENERGY INNOVATION LLC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ALLIANCE FOR ENERGY INNOVATION LLC?
- The 990 for the year ended September 30, 2025 names DR JUD VIRDEN.
- Who are the officers and directors of ALLIANCE FOR ENERGY INNOVATION LLC?
- The 990 for the year ended September 30, 2025 lists 30 people; 10 received compensation from the organization, the highest $1,037,787 (DR MARTIN KELLER, PRESIDENT).
- How much revenue does ALLIANCE FOR ENERGY INNOVATION LLC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,064,585,917, expenses of $1,055,396,435 and total assets of $221,227,138 at year end.
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