2024-02-23T07:37:20-06:00 2023-06-30 310800053 CLARK SCHAEFER HACKETT & CO 3505 COOLIDGE RD EAST LANSING MI 48823 990 2022-07-01 382221101 MICHIGAN ENERGY OPTIONS MICH 5173370437 PO BOX 4156 EAST LANSING MI 48826 JOHN KINCH EXECUTIVE DIRECTOR 5173370437 2024-02-21 1 JOHN KINCH 999009999 0 ESTHER DANIEL P01285343 5173515508 2024-02-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN KINCH PO BOX 4156 EAST LANSING MI 48826 3366637 0 X WWW.MICHIGANENERGYOPTIONS.ORG X 1978 MI TO GUIDE COMMUNITIES TOWARD BEING MORE ENERGY EFFICIENT AND SUSTAINABLE THROUGH OUR EXPERTISE, OUR PROGRAMS, AND OUR EFFECT ON DECISION MAKERS, BUSINESS LEADERS, AND RESIDENTS OF MICHIGAN. 9 9 14 9 0 0 2380589 3337514 0 0 1025 23491 3005 2475 2384619 3363480 0 0 0 0 479042 493503 0 0 10856 1963850 2746872 2442892 3240375 -58273 123105 1227478 1650376 613938 946596 613540 703780 TO GUIDE COMMUNITIES TOWARD BEING MORE ENERGY EFFICIENT AND SUSTAINABLE THROUGH OUR EXPERTISE, OUR PROGRAMS, AND OUR EFFECT ON DECISION MAKERS, BUSINESS LEADERS, AND RESIDENTS OF MICHIGAN. 0 0 2509267 RESIDENTIAL PROGRAMS: PROVIDE ENERGY AUDITS, WEATHERIZATION ASSISTANCE, AND HIGH EFFICIENCY FURNACE INSTALLATIONS TO LOW TO MODERATE INCOME HOUSEHOLDS. 534750 COMMERCIAL PROGRAMS: PROVIDE ENERGY AUDITS, WEATHERIZATION SERVICES, AND HIGH EFFICIENCY APPLIANCE INSTALLATIONS TO SMALL BUSINESSES. 64818 COMMUNITY EDUCATION: PROVIDE ANALYSIS OF ENERGY USAGE, FUTURE ENERGY USAGE MODELING, STAKEHOLDER ENGAGEMENT AND EDUCATION, ENERGY PLANS THAT EMPHASIZE EFFICIENCY AND RENEWABLES. 3108835 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 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 0 0 1 10 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 MI X JOHN KINCH 5173370422 405 GROVE STREET EAST LANSING MI 488233334 TODD PARKER PRESIDENT 5.00 X X 0 0 0 NICK OCCHIPINTI VICE PRESIDENT AND TREASUR 2.00 X X 0 0 0 ABBY CORSO SECRETARY 2.00 X X 0 0 0 NATHALIE OSBORN MEMBER 2.00 X 0 0 0 DR JESSICA THOMPSON MEMBER 2.00 X 0 0 0 MARY ELLEN MIKA MEMBER 2.00 X 0 0 0 MICHELLE JACKSON MEMBER 2.00 X 0 0 0 JEN TUCKER MEMBER 2.00 X 0 0 0 CHUCK HOOKHAM MEMBER 2.00 X 0 0 0 JOHN KINCH EXECUTIVE DIRECTOR 40.00 X 150876 0 0 150876 0 0 1 0 1 0 0 2878887 458627 3337514 26648 26648 3157 -3157 -3157 -3157 MISCELLANEOUS REVENUES 900099 2475 2475 2475 3363480 0 0 25966 X 165662 139753 22596 3313 270540 228227 36902 5411 24276 19720 4070 486 33025 26827 5537 661 1560 780 780 28500 14250 14250 1136656 1134747 1909 500 500 12076 3715 8165 196 13308 6654 6388 266 3413 2560 785 68 15514 9017 6187 310 2861 1431 1430 2080 1040 1040 7231 3615 3471 145 PRROGRAM REBATES & INCE 1488381 1488381 SUPPLIES 20443 20443 REPAIRS AND MAINTENANCE 7630 3815 3815 DUES AND FEES 6719 3360 3359 3240375 3108835 120684 10856 244036 914925 531602 221302 392711 491891 13272 13272 6237 7468 10871 9353 6755 1518 32865 0 1227478 1650376 230185 269629 383753 676967 613938 946596 X 580675 703780 32865 0 613540 703780 1227478 1650376 123105 -32865 0 X X 0 1 X 1 0 X 1763634 1810681 2026456 2380589 3337514 11318874 3168 2409 2409 2409 2409 12804 1766802 1813090 2028865 2382998 3339923 11331678 55269 11276409 3155 2181 461 1025 26648 33470 5638 2436 2584 3005 2475 16138 11381286 0.99080 0.98890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 5,638. 2019 AMOUNT: $ 2,436. 2020 AMOUNT: $ 2,584. 2021 AMOUNT: $ 3,005. 2022 AMOUNT: $ 2,475. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10871 9353 1518 1518 X 3369046 2409 2409 3366637 -3157 -3157 3363480 3278806 35274 3157 38431 3240375 0 3240375 PART X, LINE 2: THE ORGANIZATION IS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF MICHIGAN AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CODE REQUIRES THAT TAX-EXEMPT ORGANIZATIONS MUST COMPLY WITH FEDERAL TAX LAW TO MAINTAIN TAX-EXEMPT STATUS AND AVOID PENALTIES. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS ACTIVITY AS DEFINED BY SECTION 509(A)(1) OF THE CODE. THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF JUNE 30, 2023, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT JUNE 30, 2023, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST FOUR YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DISPOSAL OF ASSET PART XII, LINE 2D - OTHER ADJUSTMENTS: DISPOSAL OF ASSET X X X X 0 0 0 0 0 0 0 0 0 JOHN KINCH EXECUTIVE DIRECTOR 150876 0 0 0 0 0 0 0 0 0 150876 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE INITIAL DRAFT OF THE FORM 990 IS REVIEWED BY THE STAFF AND THEN GIVEN TO THE BOARD OF DIRECTORS FOR APPROVAL. THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND REPORTS THE FULL BOARD ITS APPROVAL OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR,TO ASSESS PERFORMANCE AND COMPENSATION. A SUBCOMMITTEE WORKS WITH THE ASSISTANT DIRECTOR, IN CHARGE OF FINANCE, TO REVIEW INDUSTRY STANDARDS IN COMPENSATION GROWTH, AVERAGE SALARIES AND ALTERNATIVE FORMS OF COMPENSATION. THE SUBCOMMITTEE DELIBERATES AND THE BOARD PRESIDENT APPROVES THE FINAL DECISION. THE MAIN RESOURCE FOR INDUSTRY INFORMATION COMES FROM THE MICHIGAN NONPROFIT ASSOCIATION'S SEMI-ANNUAL COMPENSATION SURVEY. FORM 990, PART VI, SECTION C, LINE 19 ANY MEMBER OF THE PUBLIC CAN MAKE A WRITTEN REQUEST TO THE ORGANIZATION TO VIEW THESE DOCUMENTS ON PREMISES. WHEN APPROPRIATE, IN THE CASE OF GRANTORS OR CREDITORS, FINANCIAL STATEMENTS ARE PROVIDED AFTER WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 1,132,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,132,838. CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,909. MANAGEMENT AND GENERAL EXPENSES 1,909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,818. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.